Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 143.16 | 161.73 | 259.02 | 356.43 |
| Cost Of Revenue | 34.73 | 85.78 | 124.09 | 164.45 |
| Gross Profit | 108.43 | 75.95 | 134.94 | 191.98 |
| Operating Expense | 12.97 | 23.26 | 41.20 | 180.09 |
| Operating Income | 95.46 | 52.70 | 93.74 | 11.89 |
| EBITDA | 89.04 | 152.38 | 144.54 | 172.52 |
| EBIT | 70.70 | 98.58 | 70.81 | 68.77 |
| Pretax Income | 68.13 | 86.67 | 49.29 | 59.10 |
| Tax Provision | 0 | 0 | 0 | -4.86 |
| Net Income | 68.13 | 86.67 | 49.29 | 23.75 |
| Net Income Common Stockholders | 68.13 | 86.67 | 49.29 | 13.84 |
| Total Expenses | 47.70 | 109.03 | 165.29 | 344.54 |
| Interest Expense | 2.57 | 11.91 | 21.53 | 9.67 |
| Selling General And Administration | 12.97 | 23.26 | 41.20 | 180.09 |
| Normalized EBITDA | 113.86 | 107.06 | 166.59 | 114.11 |
| Normalized Income | 87.74 | 41.35 | 71.33 | -22.39 |
| Basic EPS | 5.14 | 6.54 | 3.72 | 0 |
| Diluted EPS | 1.15 | 1.47 | 3.72 | 0 |
| Tax Effect Of Unusual Items | -5.21 | 0 | 0 | 12.27 |
| Tax Rate For Calcs | 0.21 | 0 | 0 | 0.21 |
| Total Unusual Items | -24.82 | 45.32 | -22.05 | 58.41 |
| Total Unusual Items Excluding Goodwill | -24.82 | 45.32 | -22.05 | 58.41 |
| Net Income From Continuing Operation Net Minority Interest | 68.13 | 86.67 | 49.29 | 23.75 |
| Reconciled Depreciation | 18.34 | 53.80 | 73.73 | 103.75 |
| Reconciled Cost Of Revenue | 34.73 | 85.78 | 124.09 | 164.45 |
| Net Interest Income | -2.57 | -11.91 | -21.53 | -9.67 |
| Net Income From Continuing And Discontinued Operation | 68.13 | 86.67 | 49.29 | 23.75 |
| Rent Expense Supplemental | 8.26 | 18.37 | 28.15 | 26.68 |
| Total Operating Income As Reported | 95.46 | 52.70 | 93.74 | 11.89 |
| Diluted Average Shares | 59.05 | 59.05 | 13.25 | 0 |
| Basic Average Shares | 13.25 | 13.25 | 13.25 | 0 |
| Diluted NI Availto Com Stockholders | 68.13 | 86.67 | 49.29 | 13.84 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 9.91 |
| Minority Interests | 0 | 0 | 0 | -40.21 |
| Net Income Including Noncontrolling Interests | 68.13 | 86.67 | 49.29 | 63.96 |
| Net Income Continuous Operations | 68.13 | 86.67 | 49.29 | 63.96 |
| Other Income Expense | -24.76 | 45.89 | -22.92 | 56.87 |
| Other Non Operating Income Expenses | 0.06 | 0.56 | -0.87 | -1.53 |
| Gain On Sale Of Security | -24.82 | 45.32 | -22.05 | 58.41 |
| Net Non Operating Interest Income Expense | -2.57 | -11.91 | -21.53 | -9.67 |
| Interest Expense Non Operating | 2.57 | 11.91 | 21.53 | 9.67 |
| Other Taxes | 0.72 | 0.89 | 0 | 0 |
| General And Administrative Expense | 12.97 | 23.26 | 41.20 | 180.09 |
| Other Gand A | 4.71 | 4.88 | 13.04 | 153.41 |
| Rent And Landing Fees | 8.26 | 18.37 | 28.15 | 26.68 |
| Salaries And Wages | 0 | 0 | 0 | 0 |
| Operating Revenue | 143.16 | 161.73 | 259.02 | 356.43 |
