Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 454.14 | 560.56 | 571.77 | 498.40 |
| Operating Revenue | - | 450.38 | 556.08 | 567.84 | 497.20 |
| Cost Of Revenue | - | 382.57 | 350 | 370.10 | 307.45 |
| Gross Profit | - | 71.58 | 210.56 | 201.67 | 190.95 |
| Operating Expense | - | 16.89 | 17.45 | 18.94 | 18.92 |
| Selling General And Administration | - | 16.89 | 17.45 | 18.94 | 19.89 |
| Total Expenses | - | 399.46 | 367.45 | 389.04 | 326.37 |
| Operating Income | - | 54.69 | 193.11 | 182.73 | 172.03 |
| Total Operating Income As Reported | - | 74.20 | 193.11 | 210.64 | 224.97 |
| EBITDA | - | 212.02 | 304.01 | 324.35 | 331.92 |
| Normalized EBITDA | - | 177.52 | 304.51 | 296.44 | 279.14 |
| EBIT | - | 88.76 | 195.11 | 212.47 | 225.54 |
| Interest Income | - | 1.08 | 4.49 | 3.92 | 3.14 |
| Interest Expense | - | 26.20 | 33.06 | 30.40 | 14.17 |
| Net Interest Income | - | -27.95 | -30.56 | -28.57 | -13.43 |
| Other Income Expense | - | 35.82 | -0.50 | 27.91 | 52.77 |
| Interest Income Non Operating | - | 1.08 | 4.49 | 3.92 | 3.14 |
| Interest Expense Non Operating | - | 26.20 | 33.06 | 30.40 | 14.17 |
| Net Non Operating Interest Income Expense | - | -27.95 | -30.56 | -28.57 | -13.43 |
| Pretax Income | - | 62.57 | 162.05 | 182.07 | 211.38 |
| Tax Provision | - | 0.59 | 0.65 | 0.61 | 0.41 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.32 | 0 | 0.09 | 0.10 |
| Net Income Continuous Operations | - | 61.98 | 161.40 | 181.46 | 210.96 |
| Net Income From Continuing And Discontinued Operation | - | 61.52 | 161.35 | 181.38 | 211.09 |
| Net Income From Continuing Operation Net Minority Interest | - | 61.52 | 161.35 | 181.38 | 211.09 |
| Net Income | - | 61.52 | 161.35 | 181.38 | 211.09 |
| Net Income Common Stockholders | - | 61.52 | 161.35 | 181.38 | 211.09 |
| Net Income Including Noncontrolling Interests | - | 61.98 | 161.40 | 181.46 | 210.96 |
| Normalized Income | - | 27.35 | 161.85 | 153.56 | 158.42 |
| Diluted NI Availto Com Stockholders | - | 61.52 | 161.35 | 181.38 | 211.09 |
| Basic Average Shares | - | 164.69 | 162.18 | 161.35 | 160.69 |
| Diluted Average Shares | - | 164.85 | 162.36 | 161.44 | 160.77 |
| Reconciled Depreciation | - | 123.26 | 108.90 | 111.88 | 106.37 |
| Reconciled Cost Of Revenue | - | 382.57 | 350 | 370.10 | 307.45 |
| Total Unusual Items | - | 34.50 | -0.50 | 27.91 | 52.77 |
| Total Unusual Items Excluding Goodwill | - | 34.50 | -0.50 | 27.91 | 52.77 |
| Minority Interests | - | -0.46 | -0.04 | -0.08 | 0.13 |
| Special Income Charges | - | 19.51 | 0 | 27.91 | 52.94 |
| Impairment Of Capital Assets | - | 0 | 0 | -27.91 | 0 |
| Gain On Sale Of Security | 12.45 | 14.98 | -0.50 | - | -0.17 |
| General And Administrative Expense | - | 16.89 | 17.45 | 18.94 | 19.89 |
| Other Gand A | - | 5.13 | 5.80 | 5.82 | 6.33 |
| Salaries And Wages | - | 11.76 | 11.65 | 13.13 | 13.56 |
| Gain On Sale Of Ppe | - | 19.51 | 0 | 0 | 52.94 |
| Total Other Finance Cost | - | 2.83 | 1.98 | 2.09 | 2.40 |
| Other Operating Expenses | -4.61 | - | - | - | -0.97 |
| Earnings From Equity Interest | 1.28 | 1.33 | 0 | 0 | - |
| Average Dilution Earnings | 0 | - | - | - | - |
