Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 286.51 | 359.60 | 449.61 | 561.22 |
| Operating Revenue | - | 285.33 | 358.02 | 449.16 | 559.16 |
| Cost Of Revenue | - | 3.45 | 4.66 | 5 | 7.58 |
| Gross Profit | - | 283.05 | 354.93 | 444.61 | 553.64 |
| Operating Expense | - | 118.11 | 132.80 | 157.55 | 194.57 |
| Selling General And Administration | - | 29.46 | 30.68 | 35.16 | 40.86 |
| Total Expenses | - | 121.57 | 137.46 | 162.55 | 202.15 |
| Operating Income | - | 164.94 | 222.13 | 287.06 | 359.07 |
| Total Operating Income As Reported | - | 175.42 | 242.75 | 278.19 | 359.92 |
| EBITDA | - | 264.67 | 346.87 | 404.97 | 516.06 |
| Normalized EBITDA | - | 256.33 | 326.36 | 413.84 | 515.21 |
| EBIT | - | 176.11 | 244.65 | 282.81 | 362.46 |
| Interest Income | - | 2.82 | 2.01 | 3.07 | 2.54 |
| Interest Expense | - | 40.37 | 52.60 | 78.54 | 108.08 |
| Net Interest Income | - | -37.54 | -50.59 | -75.47 | -105.55 |
| Other Non Operating Income Expenses | - | - | - | 1.55 | - |
| Other Income Expense | - | 8.35 | 20.50 | -7.32 | 0.85 |
| Interest Income Non Operating | - | 2.82 | 2.01 | 3.07 | 2.54 |
| Interest Expense Non Operating | - | 40.37 | 52.60 | 78.54 | 108.08 |
| Net Non Operating Interest Income Expense | - | -37.54 | -50.59 | -75.47 | -105.55 |
| Pretax Income | - | 135.74 | 192.05 | 204.27 | 254.38 |
| Tax Provision | - | 1 | 0.64 | 0.63 | 0.64 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.06 | 0.07 | -0.03 | 0 |
| Net Income Continuous Operations | - | 134.74 | 191.42 | 203.64 | 253.73 |
| Net Income From Continuing And Discontinued Operation | - | 134.13 | 190.71 | 203 | 253.01 |
| Net Income From Continuing Operation Net Minority Interest | - | 134.13 | 190.71 | 203 | 253.01 |
| Net Income | - | 134.13 | 190.71 | 203 | 253.01 |
| Net Income Common Stockholders | - | 133.76 | 190.30 | 202.53 | 252.12 |
| Net Income Including Noncontrolling Interests | - | 134.74 | 191.42 | 203.64 | 253.73 |
| Normalized Income | - | 125.85 | 170.27 | 211.84 | 252.16 |
| Diluted NI Availto Com Stockholders | - | 134.37 | 191.01 | 203.17 | 252.84 |
| Basic Average Shares | - | 134.94 | 152.14 | 173.86 | 196.05 |
| Diluted Average Shares | - | 135.86 | 153.52 | 177.12 | 198.05 |
| Reconciled Depreciation | - | 88.34 | 101.94 | 121.92 | 153.47 |
| Reconciled Cost Of Revenue | - | 3.67 | 4.94 | 5.24 | 7.70 |
| Total Unusual Items | - | 8.35 | 20.50 | -8.87 | 0.85 |
| Total Unusual Items Excluding Goodwill | - | 8.35 | 20.50 | -8.87 | 0.85 |
| Minority Interests | - | -0.61 | -0.71 | -0.63 | -0.72 |
| Special Income Charges | - | -22.30 | -3.66 | -14.84 | -12 |
| Other Special Charges | 4.46 | 2.14 | 0.12 | - | - |
| Impairment Of Capital Assets | - | 20.16 | 3.55 | 14.84 | 12 |
| Gain On Sale Of Security | - | 30.65 | 24.17 | 5.98 | 12.85 |
| Depreciation Amortization Depletion Income Statement | - | 88.56 | 102.22 | 122.16 | 153.60 |
| Depreciation And Amortization In Income Statement | - | 88.56 | 102.22 | 122.16 | 153.60 |
| General And Administrative Expense | - | 29.46 | 30.68 | 35.16 | 40.86 |
| Other Gand A | - | 29.46 | 30.68 | 35.16 | 40.86 |
| Other Operating Expenses | -0.20 | - | - | - | - |
| Provision For Doubtful Accounts | - | 0.09 | -0.10 | 0.23 | 0.11 |
| Otherunder Preferred Stock Dividend | - | 0.37 | 0.41 | 0.47 | 0.89 |
| Average Dilution Earnings | - | 0.61 | 0.71 | 0.63 | 0.72 |
