Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 276.36 | 309.51 | 308.52 | 265.96 |
| Operating Revenue | - | 274.38 | 307.35 | 306.94 | 265.49 |
| Cost Of Revenue | - | 10.52 | 24.89 | 28.47 | 30.18 |
| Gross Profit | - | 265.84 | 284.61 | 280.04 | 235.78 |
| Operating Expense | - | 99.82 | 110.03 | 108.25 | 107.80 |
| Selling General And Administration | - | 38.52 | 42.83 | 37.44 | 33.74 |
| Total Expenses | - | 110.34 | 134.92 | 136.72 | 137.98 |
| Operating Income | - | 166.02 | 174.59 | 171.79 | 127.98 |
| Total Operating Income As Reported | - | 169.62 | 174.59 | 168.34 | 124.12 |
| EBITDA | - | 232.64 | 248.88 | 248.72 | 211.04 |
| Normalized EBITDA | - | 229.04 | 248.88 | 252.17 | 214.90 |
| EBIT | - | 171.34 | 181.68 | 177.91 | 136.98 |
| Interest Income | - | 3.20 | 8.45 | 10.99 | 14.32 |
| Interest Expense | - | 16.95 | 16.10 | 16.26 | 18.73 |
| Net Interest Income | - | -15.11 | -9.02 | -6.69 | -5.88 |
| Other Non Operating Income Expenses | -3.69 | -0.12 | 0.02 | - | - |
| Other Income Expense | - | 3.48 | 0.02 | -3.45 | -3.85 |
| Interest Income Non Operating | - | 3.20 | 8.45 | 10.99 | 14.32 |
| Interest Expense Non Operating | - | 16.95 | 16.10 | 16.26 | 18.73 |
| Net Non Operating Interest Income Expense | - | -15.11 | -9.02 | -6.69 | -5.88 |
| Pretax Income | - | 154.39 | 165.59 | 161.65 | 118.25 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.76 | 0 | -0.72 | -0.81 |
| Net Income Continuous Operations | - | 154.39 | 165.59 | 161.65 | 118.25 |
| Net Income From Continuing And Discontinued Operation | - | 154.39 | 165.59 | 161.66 | 118.25 |
| Net Income From Continuing Operation Net Minority Interest | - | 154.39 | 165.59 | 161.66 | 118.25 |
| Net Income | - | 154.39 | 165.59 | 161.66 | 118.25 |
| Net Income Common Stockholders | - | 152.20 | 162.75 | 157.60 | 111.45 |
| Net Income Including Noncontrolling Interests | - | 154.39 | 165.59 | 161.66 | 118.25 |
| Normalized Income | - | 151.54 | 165.59 | 164.39 | 121.29 |
| Diluted NI Availto Com Stockholders | - | 152.75 | 162.97 | 157.63 | 111.45 |
| Basic Average Shares | - | 27.35 | 27.98 | 28.23 | 28.01 |
| Diluted Average Shares | - | 27.66 | 28.26 | 28.53 | 28.38 |
| Reconciled Depreciation | - | 61.30 | 67.19 | 70.81 | 74.07 |
| Reconciled Cost Of Revenue | - | 10.52 | 24.89 | 28.47 | 30.18 |
| Total Unusual Items | - | 3.60 | 0 | -3.45 | -3.85 |
| Total Unusual Items Excluding Goodwill | - | 3.60 | 0 | -3.45 | -3.85 |
| Preferred Stock Dividends | - | 1.35 | 1.35 | 1.80 | 3.81 |
| Special Income Charges | - | - | 0 | 0 | -3.53 |
| Impairment Of Capital Assets | - | - | 0 | 0 | 3.53 |
| Gain On Sale Of Security | -3.69 | 3.60 | - | -3.45 | -0.33 |
| Depreciation Amortization Depletion Income Statement | - | 61.30 | 67.19 | 70.81 | 74.07 |
| Depreciation And Amortization In Income Statement | - | 61.30 | 67.19 | 70.81 | 74.07 |
| General And Administrative Expense | - | 38.52 | 42.83 | 37.44 | 33.74 |
| Other Gand A | - | 38.52 | 42.83 | 37.44 | 33.74 |
| Total Other Finance Cost | - | 1.35 | 1.37 | 1.42 | 1.47 |
| Otherunder Preferred Stock Dividend | - | 0.83 | 1.48 | 2.25 | 2.99 |
| Average Dilution Earnings | - | 0.55 | 0.21 | 0.03 | 0 |
