Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 |
|---|
| Total Revenue | 323.27 | 315.54 | 428.71 | 425.20 |
| Cost Of Revenue | 231.63 | 160.76 | 282.50 | 286.72 |
| Gross Profit | 91.64 | 154.78 | 146.21 | 138.48 |
| Operating Expense | 67.55 | 74.96 | 136.20 | 127.01 |
| Operating Income | 24.09 | 79.82 | 10.01 | 11.47 |
| EBITDA | 24.52 | 78.04 | 18.67 | 21.22 |
| EBIT | 24.09 | 77.65 | 18.21 | 20.33 |
| Pretax Income | 23.66 | 77.52 | 18.11 | 19.87 |
| Tax Provision | 7.52 | 21.04 | 4.24 | 4.67 |
| Net Income | 29.21 | 87.81 | 19.54 | 12.59 |
| Net Income Common Stockholders | 27.54 | 85.87 | 19.20 | 12.59 |
| Total Expenses | 299.18 | 235.72 | 418.70 | 413.73 |
| Interest Expense | 0.43 | 0.13 | 0.10 | 0.46 |
| Interest Income | 0.03 | 0.83 | 5.08 | 7.07 |
| Selling General And Administration | 67.55 | 74.96 | 91.11 | 93.40 |
| Normalized EBITDA | 25.27 | 80.52 | 18.19 | 21.05 |
| Normalized Income | 18.02 | 59.17 | 12.76 | 15.37 |
| Basic EPS | 1.12 | 3.35 | 0.75 | 0.47 |
| Diluted EPS | 1.11 | 3.26 | 0.74 | 0.46 |
| Tax Effect Of Unusual Items | -0.24 | -0.67 | 0.11 | 0.04 |
| Tax Rate For Calcs | 0.32 | 0.27 | 0.23 | 0.23 |
| Total Unusual Items | -0.74 | -2.48 | 0.48 | 0.17 |
| Total Unusual Items Excluding Goodwill | -0.74 | -2.48 | 0.48 | 0.17 |
| Net Income From Continuing Operation Net Minority Interest | 17.51 | 57.36 | 13.13 | 15.49 |
| Reconciled Depreciation | 0.44 | 0.39 | 0.46 | 0.88 |
| Reconciled Cost Of Revenue | 231.63 | 160.76 | 282.50 | 286.72 |
| Net Interest Income | -0.39 | 0.71 | 4.98 | 6.61 |
| Net Income From Continuing And Discontinued Operation | 29.21 | 87.81 | 19.54 | 12.59 |
| Total Operating Income As Reported | 24.09 | 77.75 | 10.01 | 11.29 |
| Diluted Average Shares | 26.32 | 26.37 | 26.06 | 27.16 |
| Basic Average Shares | 25.88 | 25.63 | 25.55 | 26.76 |
| Diluted NI Availto Com Stockholders | 27.54 | 85.87 | 19.20 | 12.59 |
| Preferred Stock Dividends | 1.68 | 1.94 | 0.33 | 0 |
| Minority Interests | 1.37 | 0.87 | -0.74 | 0.29 |
| Net Income Including Noncontrolling Interests | 27.84 | 86.93 | 20.28 | 12.29 |
| Net Income Discontinuous Operations | 11.71 | 30.45 | 6.41 | -2.91 |
| Net Income Continuous Operations | 16.14 | 56.49 | 13.87 | 15.20 |
| Other Income Expense | -0.04 | -3 | 3.12 | 1.79 |
| Other Non Operating Income Expenses | 0.71 | -0.52 | 2.64 | 1.62 |
| Special Income Charges | 4.23 | -2.07 | 0 | -0.18 |
| Gain On Sale Of Business | 4.23 | 0 | 0 | 0 |
| Write Off | 0 | 2.07 | 0 | 0.18 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | -4.97 | -0.42 | 0.48 | 0.35 |
| Net Non Operating Interest Income Expense | -0.39 | 0.71 | 4.98 | 6.61 |
| Interest Expense Non Operating | 0.43 | 0.13 | 0.10 | 0.46 |
| Interest Income Non Operating | 0.03 | 0.83 | 5.08 | 7.07 |
| Other Operating Expenses | 0 | 0 | 45.09 | 33.61 |
| Operating Revenue | 315.75 | 303.97 | 406.77 | 402.62 |
