Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 361.99 | 634.88 | 404.16 | 469.47 |
| Operating Revenue | - | 355.63 | 629.85 | 398.98 | 459.39 |
| Cost Of Revenue | - | 266.61 | 303.24 | 178.60 | 213.99 |
| Gross Profit | - | 95.38 | 331.64 | 225.56 | 255.47 |
| Operating Expense | - | 64.95 | 266.23 | 226.12 | 196.91 |
| Selling General And Administration | - | 16.42 | 178.58 | 142.69 | 136.90 |
| Total Expenses | - | 331.56 | 569.47 | 404.71 | 410.90 |
| Operating Income | - | 30.43 | 65.41 | -0.56 | 58.57 |
| Total Operating Income As Reported | - | 30.43 | 65.01 | -218.39 | 61.06 |
| EBITDA | - | 75.01 | 126.95 | -157.81 | 99.83 |
| Normalized EBITDA | - | 74.15 | 128.84 | 62.81 | 97.95 |
| EBIT | - | 28.14 | 59.74 | -223.44 | 58.61 |
| Interest Income | - | - | - | 0.24 | 0.60 |
| Interest Expense | - | 8.28 | 10.48 | 12.10 | 14.90 |
| Net Interest Income | - | -11.88 | -13.71 | -13.62 | -16.29 |
| Other Income Expense | - | 1.31 | -2.44 | -221.37 | 1.43 |
| Interest Income Non Operating | - | - | - | 0.24 | 0.60 |
| Interest Expense Non Operating | - | 8.28 | 10.48 | 12.10 | 14.90 |
| Net Non Operating Interest Income Expense | - | -11.88 | -13.71 | -13.62 | -16.29 |
| Pretax Income | - | 19.86 | 49.26 | -235.54 | 43.70 |
| Tax Provision | - | 1.76 | 4.46 | -9.40 | 1.83 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.08 | -0.17 | -8.80 | 0.08 |
| Net Income Continuous Operations | - | 18.10 | 44.79 | -226.14 | 41.87 |
| Net Income From Continuing And Discontinued Operation | - | 18.10 | 44.79 | -226.14 | 41.87 |
| Net Income From Continuing Operation Net Minority Interest | - | 18.10 | 44.79 | -226.14 | 41.87 |
| Net Income | - | 18.10 | 44.79 | -226.14 | 41.87 |
| Net Income Common Stockholders | - | 18.10 | 44.79 | -226.14 | 41.87 |
| Net Income Including Noncontrolling Interests | - | 18.10 | 44.79 | -226.14 | 41.87 |
| Normalized Income | - | 17.31 | 46.51 | -14.31 | 40.07 |
| Diluted NI Availto Com Stockholders | - | 18.63 | 45.99 | -226.14 | 41.87 |
| Basic Average Shares | - | 32.04 | 33.13 | 39.50 | 42.93 |
| Diluted Average Shares | - | 33.65 | 36.83 | 39.50 | 43.43 |
| Reconciled Depreciation | - | 46.88 | 67.21 | 65.63 | 41.22 |
| Reconciled Cost Of Revenue | - | 266.61 | 303.24 | 178.60 | 213.99 |
| Total Unusual Items | - | 0.87 | -1.89 | -220.63 | 1.88 |
| Total Unusual Items Excluding Goodwill | - | 0.87 | -1.89 | -220.63 | 1.88 |
| Special Income Charges | - | 0 | -1.89 | -220.63 | 1.88 |
| Other Special Charges | -10 | - | 1.49 | 5.54 | 0.61 |
| Impairment Of Capital Assets | - | 0 | 0 | 215.14 | 0 |
| Gain On Sale Of Security | 3.03 | 0.87 | - | - | - |
| Depreciation Amortization Depletion Income Statement | - | 46.88 | 67.21 | 65.63 | 41.22 |
| General And Administrative Expense | - | 16.42 | 178.58 | 142.69 | 136.90 |
| Other Gand A | - | 16.42 | 26.16 | 26.53 | 26.23 |
| Salaries And Wages | - | - | 152.42 | 116.16 | 110.68 |
| Gain On Sale Of Ppe | - | - | -0.40 | 0.05 | 2.49 |
| Total Other Finance Cost | - | 3.60 | 3.23 | 1.75 | 1.99 |
| Other Operating Expenses | - | 1.66 | 20.44 | 17.80 | 18.78 |
| Otherunder Preferred Stock Dividend | -0.04 | - | - | - | - |
| Earnings From Equity Interest | - | 0.44 | -0.55 | -0.75 | -0.45 |
| Average Dilution Earnings | 0 | 0.53 | 1.20 | 0 | - |
