Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 165.59 | 185.85 | 203.39 | 221.73 |
| Operating Revenue | - | 165.59 | 185.85 | 203.39 | 221.73 |
| Cost Of Revenue | - | 21.55 | 23.79 | 14.86 | 8.74 |
| Gross Profit | - | 144.04 | 162.06 | 188.53 | 212.98 |
| Operating Expense | - | 39.62 | 70.29 | 80.83 | 91.15 |
| Selling General And Administration | - | 20.62 | 23.74 | 25.26 | 27.27 |
| Total Expenses | - | 61.17 | 94.08 | 95.69 | 99.90 |
| Operating Income | - | 104.41 | 91.76 | 107.70 | 121.83 |
| Total Operating Income As Reported | - | 117.29 | 91.15 | 109.77 | 126.78 |
| EBITDA | - | 163.01 | 143.02 | 170.76 | 189.04 |
| Normalized EBITDA | - | 150.14 | 143.68 | 168.68 | 185.75 |
| EBIT | - | 117.70 | 91.68 | 110.34 | 125.57 |
| Interest Expense | - | 27.66 | 31.53 | 39.27 | 46.37 |
| Net Interest Income | - | -27.66 | -31.53 | -39.27 | -46.37 |
| Other Non Operating Income Expenses | - | 0.41 | 0.57 | 0.57 | 0.44 |
| Other Income Expense | - | 13.29 | -0.09 | 2.64 | 3.74 |
| Interest Expense Non Operating | - | 27.66 | 31.53 | 39.27 | 46.37 |
| Net Non Operating Interest Income Expense | - | -27.66 | -31.53 | -39.27 | -46.37 |
| Pretax Income | - | 90.04 | 60.15 | 71.06 | 79.19 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 2.70 | -0.14 | 0.44 | 0.69 |
| Net Income Continuous Operations | - | 90.04 | 60.15 | 71.06 | 79.19 |
| Net Income From Continuing And Discontinued Operation | - | 90.04 | 60.15 | 71.06 | 79.19 |
| Net Income From Continuing Operation Net Minority Interest | - | 90.04 | 60.15 | 71.06 | 79.19 |
| Net Income | - | 90.04 | 60.15 | 71.06 | 79.19 |
| Net Income Common Stockholders | - | 87.94 | 57.94 | 68.44 | 76.04 |
| Net Income Including Noncontrolling Interests | - | 90.04 | 60.15 | 71.06 | 79.19 |
| Normalized Income | - | 79.87 | 60.67 | 69.43 | 76.59 |
| Diluted NI Availto Com Stockholders | - | 87.94 | 57.94 | 68.44 | 76.04 |
| Basic Average Shares | - | 46.73 | 50.02 | 54.30 | 56.32 |
| Diluted Average Shares | - | 46.84 | 50.22 | 54.55 | 56.46 |
| Reconciled Depreciation | - | 45.31 | 51.34 | 60.42 | 63.48 |
| Reconciled Cost Of Revenue | - | 16.15 | 17.74 | 9.42 | 7.20 |
| Total Unusual Items | - | 12.88 | -0.66 | 2.07 | 3.30 |
| Total Unusual Items Excluding Goodwill | - | 12.88 | -0.66 | 2.07 | 3.30 |
| Special Income Charges | - | -3.54 | -5.29 | -3.97 | -4.47 |
| Other Special Charges | - | - | 0.04 | - | 1.66 |
| Write Off | 4.40 | - | - | - | - |
| Impairment Of Capital Assets | - | 3.54 | 5.24 | 3.97 | 2.82 |
| Gain On Sale Of Security | - | 16.42 | 4.62 | 6.04 | 7.77 |
| Depreciation Amortization Depletion Income Statement | - | 39.90 | 45.30 | 54.98 | 61.93 |
| Depreciation And Amortization In Income Statement | - | 39.90 | 45.30 | 54.98 | 61.93 |
| General And Administrative Expense | - | 20.62 | 23.74 | 25.26 | 27.27 |
| Other Gand A | - | 20.62 | 23.74 | 25.26 | 27.27 |
| Gain On Sale Of Ppe | 16.72 | 16.42 | 4.62 | - | - |
| Other Operating Expenses | - | -20.90 | 1.26 | 0.58 | 1.95 |
| Otherunder Preferred Stock Dividend | - | 2.10 | 2.21 | 2.62 | 3.15 |