Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 236.71 | 258.68 | 273.97 | 299.17 |
| Cost Of Revenue | 73.16 | 77.64 | 79.85 | 84.34 |
| Gross Profit | 163.54 | 181.03 | 194.12 | 214.83 |
| Operating Expense | 128.29 | 145.23 | 147.12 | 163.42 |
| Operating Income | 35.25 | 35.81 | 47 | 51.40 |
| EBITDA | 173.96 | 156.84 | 164.71 | 274.44 |
| EBIT | 79.01 | 43.41 | 50.76 | 145.94 |
| Pretax Income | 52.23 | 5.27 | 13.66 | 111.42 |
| Net Income | 52.23 | 5.27 | 13.66 | 111.42 |
| Net Income Common Stockholders | 52.23 | 5.27 | 13.66 | 111.42 |
| Total Expenses | 201.46 | 222.87 | 226.97 | 247.76 |
| Interest Expense | 26.78 | 38.14 | 37.10 | 34.52 |
| Selling General And Administration | 33.34 | 31.80 | 33.17 | 34.92 |
| Normalized EBITDA | 135.89 | 154.16 | 164.70 | 183.48 |
| Normalized Income | 22.16 | 3.15 | 13.66 | 39.56 |
| Basic EPS | 0.77 | 0.08 | 0.19 | 1.44 |
| Diluted EPS | 0.77 | 0.08 | 0.19 | 1.42 |
| Tax Effect Of Unusual Items | 7.99 | 0.56 | 0 | 19.10 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | 38.07 | 2.68 | 0 | 90.96 |
| Total Unusual Items Excluding Goodwill | 38.07 | 2.68 | 0 | 90.96 |
| Net Income From Continuing Operation Net Minority Interest | 52.23 | 5.27 | 13.66 | 111.42 |
| Reconciled Depreciation | 89.36 | 110.09 | 111.14 | 124.08 |
| Reconciled Cost Of Revenue | 78.75 | 80.98 | 82.66 | 88.77 |
| Net Interest Income | -26.78 | -38.14 | -37.10 | -34.52 |
| Net Income From Continuing And Discontinued Operation | 52.23 | 5.27 | 13.66 | 111.42 |
| Diluted Average Shares | 67.53 | 67.81 | 71.01 | 78.34 |
| Basic Average Shares | 67.41 | 67.53 | 70.39 | 77.60 |
| Diluted NI Availto Com Stockholders | 52.23 | 5.27 | 13.66 | 111.42 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 52.23 | 5.27 | 13.66 | 111.42 |
| Net Income Discontinuous Operations | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | 52.23 | 5.27 | 13.66 | 111.42 |
| Other Income Expense | 43.76 | 7.60 | 3.76 | 94.54 |
| Other Non Operating Income Expenses | 2.03 | 5.48 | 3.75 | 3.58 |
| Special Income Charges | -0.18 | -0.01 | -3.85 | 0 |
| Other Special Charges | 0.18 | 0.01 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 3.85 | 0 |
| Earnings From Equity Interest | 3.66 | -0.56 | 0 | 0 |
| Gain On Sale Of Security | 38.25 | 2.69 | 3.86 | 90.96 |
| Net Non Operating Interest Income Expense | -26.78 | -38.14 | -37.10 | -34.52 |
| Interest Expense Non Operating | 26.78 | 38.14 | 37.10 | 34.52 |
| Other Operating Expenses | 0 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 94.95 | 113.43 | 113.95 | 128.50 |
| Depreciation And Amortization In Income Statement | 94.95 | 113.43 | 113.95 | 128.50 |
| General And Administrative Expense | 33.34 | 31.80 | 33.17 | 34.92 |
| Other Gand A | 33.34 | 31.80 | 33.17 | 34.92 |
| Operating Revenue | 234.14 | 258.60 | 273.97 | 299.17 |
