Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|
| Total Revenue | - | 389.75 | 560.72 | 353.34 | 481.51 |
| Operating Revenue | - | 387.26 | 558.83 | 349.67 | 474.89 |
| Cost Of Revenue | - | 161.70 | 195.48 | 200.65 | 219.28 |
| Gross Profit | - | 228.05 | 365.24 | 152.69 | 262.24 |
| Operating Expense | - | 29.68 | 36.41 | 40.04 | 50.33 |
| Selling General And Administration | - | 32.09 | 39 | 42.63 | 53.02 |
| Total Expenses | - | 191.39 | 231.89 | 240.70 | 269.60 |
| Operating Income | - | 198.36 | 328.83 | 112.64 | 211.91 |
| Total Operating Income As Reported | - | 198.36 | 328.83 | 112.64 | 210.18 |
| EBITDA | - | 265.87 | 414.12 | 192.98 | 292.12 |
| Normalized EBITDA | - | 259.33 | 406.62 | 193.45 | 291.53 |
| EBIT | - | 202.48 | 345.46 | 123.38 | 220.38 |
| Interest Income | - | 3.81 | 9.49 | 15.22 | 11.14 |
| Interest Expense | - | 30.03 | 38.01 | 33.21 | 26.72 |
| Net Interest Income | - | -33.99 | -30.99 | -20.59 | -18.11 |
| Other Non Operating Income Expenses | - | 1.54 | 2.11 | -1.41 | -0.74 |
| Other Income Expense | - | 8.08 | 9.61 | -1.88 | -0.14 |
| Interest Income Non Operating | - | 3.81 | 9.49 | 15.22 | 11.14 |
| Interest Expense Non Operating | - | 30.03 | 38.01 | 33.21 | 26.72 |
| Net Non Operating Interest Income Expense | - | -33.99 | -30.99 | -20.59 | -18.11 |
| Pretax Income | - | 172.44 | 307.45 | 90.17 | 193.67 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 1.37 | 1.57 | -0.10 | 0.24 |
| Net Income Continuous Operations | - | 172.44 | 307.45 | 90.17 | 193.67 |
| Net Income From Continuing And Discontinued Operation | - | 172.44 | 307.45 | 90.17 | 193.67 |
| Net Income From Continuing Operation Net Minority Interest | - | 172.44 | 307.45 | 90.17 | 193.67 |
| Net Income | - | 172.44 | 307.45 | 90.17 | 193.67 |
| Net Income Common Stockholders | - | 172.44 | 307.45 | 90.17 | 193.67 |
| Net Income Including Noncontrolling Interests | - | 172.44 | 307.45 | 90.17 | 193.67 |
| Normalized Income | - | 167.28 | 301.52 | 90.55 | 193.31 |
| Diluted NI Availto Com Stockholders | - | 172.44 | 307.45 | 90.17 | 193.67 |
| Basic Average Shares | 40.19 | 40.01 | 40.29 | 42.14 | - |
| Diluted Average Shares | 40.41 | 40.20 | 40.45 | 42.14 | - |
| Reconciled Depreciation | - | 63.40 | 68.67 | 69.60 | 71.74 |
| Reconciled Cost Of Revenue | - | 161.70 | 195.48 | 200.65 | 219.28 |
| Total Unusual Items | - | 6.54 | 7.50 | -0.47 | 0.60 |
| Total Unusual Items Excluding Goodwill | - | 6.54 | 7.50 | -0.47 | 0.60 |
| Special Income Charges | 7.26 | 0 | 0 | - | - |
| Gain On Sale Of Security | - | 6.54 | 7.50 | -0.47 | 0.60 |
| General And Administrative Expense | - | 32.09 | 39 | 42.63 | 53.02 |
| Other Gand A | - | 32.09 | 39 | 42.63 | 53.02 |
| Gain On Sale Of Ppe | 7.26 | 0 | 0 | - | - |
| Total Other Finance Cost | - | 7.77 | 2.47 | 2.61 | 2.53 |
| Other Operating Expenses | - | -2.40 | -2.59 | -2.58 | -2.70 |
