Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 207.35 | 221.02 | 216.92 | 206.63 |
| Operating Revenue | - | 195.52 | 208.62 | 204.72 | 195.08 |
| Cost Of Revenue | - | 59.23 | 62.64 | 57.31 | 53.83 |
| Gross Profit | - | 148.12 | 158.39 | 159.60 | 152.79 |
| Operating Expense | - | 108.22 | 113.90 | 111.92 | 109.66 |
| Selling General And Administration | - | 87.61 | 93.35 | 91.64 | 89.26 |
| Total Expenses | - | 167.44 | 176.54 | 169.24 | 163.50 |
| Operating Income | - | 39.91 | 44.48 | 47.68 | 43.13 |
| Total Operating Income As Reported | - | 39.90 | 44.48 | 47.76 | 43 |
| EBITDA | - | 4.28 | 65.44 | 62.64 | 63.31 |
| Normalized EBITDA | - | 4.29 | 65.44 | 62.56 | 63.44 |
| EBIT | - | -16.33 | 44.89 | 42.36 | 42.91 |
| Interest Expense | - | 23.63 | 26.69 | 25.49 | 26.31 |
| Net Interest Income | - | -23.63 | -26.69 | -25.49 | -26.31 |
| Other Non Operating Income Expenses | - | -56.23 | 0.41 | -5.40 | -0.09 |
| Other Income Expense | - | -56.24 | 0.40 | -5.32 | -0.22 |
| Interest Expense Non Operating | - | 23.63 | 26.69 | 25.49 | 26.31 |
| Net Non Operating Interest Income Expense | - | -23.63 | -26.69 | -25.49 | -26.31 |
| Pretax Income | - | -39.96 | 18.20 | 16.87 | 16.60 |
| Tax Provision | - | -53.47 | 6.16 | 2.19 | 4.74 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0.01 | -0.04 |
| Net Income Continuous Operations | - | 13.51 | 12.04 | 14.68 | 11.87 |
| Net Income From Continuing And Discontinued Operation | - | 7.31 | 8.70 | 10.46 | 8.68 |
| Net Income From Continuing Operation Net Minority Interest | - | 7.31 | 8.70 | 10.46 | 8.68 |
| Net Income | - | 7.31 | 8.70 | 10.46 | 8.68 |
| Net Income Common Stockholders | - | 7.31 | 8.70 | 10.46 | 8.68 |
| Net Income Including Noncontrolling Interests | - | 13.51 | 12.04 | 14.68 | 11.87 |
| Normalized Income | - | 7.31 | 8.71 | 10.39 | 8.77 |
| Diluted NI Availto Com Stockholders | - | 7.31 | 8.70 | 10.46 | 8.68 |
| Basic Average Shares | 36.93 | 44.56 | 48.48 | 43.32 | - |
| Diluted Average Shares | 36.93 | 44.56 | 48.48 | 43.32 | - |
| Reconciled Depreciation | - | 20.61 | 20.55 | 20.28 | 20.40 |
| Reconciled Cost Of Revenue | - | 59.23 | 62.64 | 57.31 | 53.83 |
| Total Unusual Items | - | -0.01 | -0.01 | 0.08 | -0.12 |
| Total Unusual Items Excluding Goodwill | - | -0.01 | -0.01 | 0.08 | -0.12 |
| Minority Interests | - | -6.20 | -3.34 | -4.22 | -3.19 |
| Special Income Charges | - | -0.01 | -0.01 | 0.08 | -0.12 |
| Gain On Sale Of Business | - | 0 | 0 | 0.08 | 0 |
| Impairment Of Capital Assets | 0 | - | - | - | - |
| Depreciation Amortization Depletion Income Statement | - | 20.61 | 20.55 | 20.28 | 20.40 |
| Depreciation And Amortization In Income Statement | - | 20.61 | 20.55 | 20.28 | 20.40 |
| General And Administrative Expense | - | 58.95 | 59.48 | 58.70 | 58.36 |
| Other Gand A | - | 58.95 | 59.48 | 58.70 | 58.36 |
| Gain On Sale Of Ppe | - | -0.01 | -0.01 | 0 | -0.12 |
| Selling And Marketing Expense | - | 28.66 | 33.87 | 32.95 | 30.90 |
| Otherunder Preferred Stock Dividend | 10.33 | 0 | 0 | - | - |
