Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 108.93 | 128.51 | 85.88 | 85.84 |
| Cost Of Revenue | 56.18 | 72.69 | 66.88 | 69.71 |
| Gross Profit | 52.75 | 55.83 | 19 | 16.13 |
| Operating Expense | 7.37 | 10.71 | 11.09 | 11.95 |
| Operating Income | 45.38 | 45.11 | 7.91 | 4.17 |
| EBITDA | 49.77 | 60.02 | 27.02 | 26.83 |
| EBIT | 41.71 | 45.75 | 6.96 | 4.84 |
| Pretax Income | 41.14 | 45.29 | 5.50 | 1.87 |
| Tax Provision | 8.51 | 10.07 | 1.42 | 0.40 |
| Net Income | 32.63 | 35.22 | 4.08 | 1.47 |
| Net Income Common Stockholders | 31.95 | 34.66 | 4 | 1.11 |
| Total Expenses | 63.55 | 83.40 | 77.97 | 81.67 |
| Interest Expense | 0.57 | 0.46 | 1.46 | 2.97 |
| Interest Income | 0.10 | 0.12 | 0.34 | 0.19 |
| Selling General And Administration | 6.83 | 9.58 | 9.64 | 10.33 |
| Normalized EBITDA | 53.53 | 59.51 | 28.31 | 26.36 |
| Normalized Income | 35.61 | 34.82 | 5.04 | 1.10 |
| Basic EPS | 0.97 | 1.05 | 0.12 | 0.03 |
| Diluted EPS | 0.96 | 1.04 | 0.12 | 0.03 |
| Tax Effect Of Unusual Items | -0.78 | 0.11 | -0.33 | 0.10 |
| Tax Rate For Calcs | 0.21 | 0.22 | 0.26 | 0.21 |
| Total Unusual Items | -3.76 | 0.51 | -1.29 | 0.47 |
| Total Unusual Items Excluding Goodwill | -3.76 | 0.51 | -1.29 | 0.47 |
| Net Income From Continuing Operation Net Minority Interest | 32.63 | 35.22 | 4.08 | 1.47 |
| Reconciled Depreciation | 8.05 | 14.27 | 20.06 | 21.99 |
| Reconciled Cost Of Revenue | 56.18 | 72.69 | 66.88 | 69.71 |
| Net Interest Income | -0.48 | -0.34 | -1.12 | -2.78 |
| Net Income From Continuing And Discontinued Operation | 32.63 | 35.22 | 4.08 | 1.47 |
| Total Operating Income As Reported | 45.38 | 45.11 | 7.91 | 4.17 |
| Diluted Average Shares | 33.31 | 33.19 | 32.90 | 33.32 |
| Basic Average Shares | 32.95 | 32.98 | 32.69 | 33.16 |
| Diluted NI Availto Com Stockholders | 31.95 | 34.66 | 4 | 1.11 |
| Otherunder Preferred Stock Dividend | 0.67 | 0.56 | 0.08 | 0.37 |
| Net Income Including Noncontrolling Interests | 32.63 | 35.22 | 4.08 | 1.47 |
| Net Income Continuous Operations | 32.63 | 35.22 | 4.08 | 1.47 |
| Other Income Expense | -3.76 | 0.51 | -1.29 | 0.47 |
| Special Income Charges | 0 | 0 | 0 | 0 |
| Write Off | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | -3.76 | 0.51 | -1.29 | 0.47 |
| Net Non Operating Interest Income Expense | -0.48 | -0.34 | -1.12 | -2.78 |
| Interest Expense Non Operating | 0.57 | 0.46 | 1.46 | 2.97 |
| Interest Income Non Operating | 0.10 | 0.12 | 0.34 | 0.19 |
| Other Operating Expenses | 0.53 | 1.13 | 1.46 | 1.62 |
| General And Administrative Expense | 6.83 | 9.58 | 9.64 | 10.33 |
| Other Gand A | 6.71 | 7.94 | 7.50 | 7.85 |
| Salaries And Wages | 0.12 | 1.64 | 2.14 | 2.48 |
| Operating Revenue | 108.93 | 128.51 | 85.88 | 85.84 |
