Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 347.92 | 371.02 | 356.35 | 347.64 |
| Cost Of Revenue | 138.16 | 143.40 | 148.77 | 163.87 |
| Gross Profit | 209.76 | 227.62 | 207.58 | 183.77 |
| Operating Expense | 9.15 | 10.47 | 9.79 | 7.97 |
| Operating Income | 200.62 | 217.16 | 197.79 | 175.80 |
| EBITDA | 336.96 | 302.20 | 298.89 | 244.14 |
| EBIT | 264.74 | 228.84 | 223.40 | 167.52 |
| Pretax Income | 188.14 | 120.12 | 117.82 | 74.90 |
| Tax Provision | 0.10 | 0.08 | 0.13 | 0.08 |
| Net Income | 188.04 | 120.04 | 117.68 | 74.81 |
| Net Income Common Stockholders | 188.04 | 120.04 | 117.68 | 74.81 |
| Total Expenses | 147.30 | 153.87 | 158.56 | 171.83 |
| Interest Expense | 76.60 | 108.72 | 105.59 | 92.62 |
| Interest Income | 2 | 4.87 | 4.47 | 4.09 |
| Selling General And Administration | 9.15 | 10.47 | 9.79 | 7.97 |
| Normalized EBITDA | 273.38 | 294.16 | 276.69 | 255.66 |
| Normalized Income | 124.53 | 112 | 95.51 | 86.32 |
| Basic EPS | 3.53 | 2.24 | 2.19 | 1.38 |
| Diluted EPS | 3.51 | 2.22 | 2.18 | 1.38 |
| Tax Effect Of Unusual Items | 0.06 | 0.01 | 0.02 | -0.01 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0 |
| Total Unusual Items | 63.58 | 8.04 | 22.20 | -11.52 |
| Total Unusual Items Excluding Goodwill | 63.58 | 8.04 | 22.20 | -11.52 |
| Net Income From Continuing Operation Net Minority Interest | 188.04 | 120.04 | 117.68 | 74.81 |
| Reconciled Depreciation | 72.22 | 73.36 | 75.48 | 76.62 |
| Reconciled Cost Of Revenue | 138.16 | 143.40 | 148.77 | 163.87 |
| Net Interest Income | -76.06 | -105.08 | -102.18 | -89.39 |
| Net Income From Continuing And Discontinued Operation | 188.04 | 120.04 | 117.68 | 74.81 |
| Total Operating Income As Reported | 200.62 | 217.16 | 197.79 | 175.80 |
| Diluted Average Shares | 53.52 | 53.99 | 54.03 | 54.09 |
| Basic Average Shares | 53.20 | 53.70 | 53.85 | 54.09 |
| Diluted NI Availto Com Stockholders | 188.04 | 120.04 | 117.68 | 74.81 |
| Net Income Including Noncontrolling Interests | 188.04 | 120.04 | 117.68 | 74.81 |
| Net Income Continuous Operations | 188.04 | 120.04 | 117.68 | 74.81 |
| Other Income Expense | 63.58 | 8.04 | 22.20 | -11.52 |
| Other Non Operating Income Expenses | 0 | 0 | 0 | 0 |
| Special Income Charges | -16.10 | -10.24 | -0.64 | -4.07 |
| Other Special Charges | 16.10 | 10.24 | 0.64 | 4.07 |
| Gain On Sale Of Security | 79.68 | 18.28 | 22.84 | -7.45 |
| Net Non Operating Interest Income Expense | -76.06 | -105.08 | -102.18 | -89.39 |
| Total Other Finance Cost | 1.46 | 1.23 | 1.06 | 0.85 |
| Interest Expense Non Operating | 76.60 | 108.72 | 105.59 | 92.62 |
| Interest Income Non Operating | 2 | 4.87 | 4.47 | 4.09 |
| General And Administrative Expense | 9.15 | 10.47 | 9.79 | 7.97 |
| Other Gand A | 9.15 | 10.47 | 9.79 | 7.97 |
| Operating Revenue | 347.92 | 371.02 | 356.35 | 347.64 |
