Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 48.38 | 64.39 | 74.59 | 72.09 |
| Cost Of Revenue | 23.30 | 34.70 | 40.19 | 41.52 |
| Gross Profit | 25.07 | 29.69 | 34.40 | 30.57 |
| Operating Expense | 3.80 | 5.11 | 6.80 | 7.55 |
| Operating Income | 21.27 | 24.58 | 27.60 | 23.03 |
| EBITDA | 25.30 | 40.01 | 43.34 | 40.82 |
| EBIT | 17.72 | 25 | 27.44 | 23.78 |
| Pretax Income | 16.63 | 22.64 | 23.98 | 20.34 |
| Tax Provision | 0 | 3.36 | 5.86 | 4.87 |
| Net Income | 16.64 | 19.28 | 18.11 | 15.48 |
| Net Income Common Stockholders | 16.64 | 19.28 | 18.11 | 15.48 |
| Total Expenses | 27.10 | 39.81 | 46.99 | 49.06 |
| Interest Expense | 1.09 | 2.37 | 3.46 | 3.43 |
| Interest Income | 0 | 0 | 0 | 0.03 |
| Selling General And Administration | 3.77 | 5.03 | 6.71 | 7.44 |
| Normalized EBITDA | 28.90 | 39.59 | 43.62 | 40.66 |
| Normalized Income | 20.25 | 18.92 | 18.33 | 15.36 |
| Basic EPS | 0.47 | 0.54 | 0.51 | 0.44 |
| Diluted EPS | 0.46 | 0.53 | 0.51 | 0.43 |
| Tax Effect Of Unusual Items | 0 | 0.06 | -0.07 | 0.04 |
| Tax Rate For Calcs | 0 | 0.15 | 0.24 | 0.24 |
| Total Unusual Items | -3.61 | 0.42 | -0.28 | 0.15 |
| Total Unusual Items Excluding Goodwill | -3.61 | 0.42 | -0.28 | 0.15 |
| Net Income From Continuing Operation Net Minority Interest | 16.64 | 19.28 | 18.11 | 15.48 |
| Reconciled Depreciation | 7.58 | 15.01 | 15.89 | 17.04 |
| Reconciled Cost Of Revenue | 23.30 | 34.70 | 40.19 | 41.52 |
| Net Interest Income | -1.08 | -2.37 | -3.46 | -3.40 |
| Net Income From Continuing And Discontinued Operation | 16.64 | 19.28 | 18.11 | 15.48 |
| Diluted Average Shares | 36.03 | 36.46 | 35.52 | 36.31 |
| Basic Average Shares | 35.61 | 35.62 | 35.52 | 35.47 |
| Diluted NI Availto Com Stockholders | 16.64 | 19.28 | 18.11 | 15.48 |
| Net Income Including Noncontrolling Interests | 16.63 | 19.28 | 18.11 | 15.48 |
| Net Income Continuous Operations | 16.63 | 19.28 | 18.11 | 15.48 |
| Other Income Expense | -3.56 | 0.42 | -0.16 | 0.72 |
| Other Non Operating Income Expenses | 0.05 | 0 | 0.13 | 0.56 |
| Special Income Charges | 0 | 0 | 0 | 0 |
| Other Special Charges | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | -3.61 | 0.42 | -0.28 | 0.15 |
| Net Non Operating Interest Income Expense | -1.08 | -2.37 | -3.46 | -3.40 |
| Interest Expense Non Operating | 1.09 | 2.37 | 3.46 | 3.43 |
| Interest Income Non Operating | 0 | 0 | 0 | 0.03 |
| Other Operating Expenses | 0.03 | 0.08 | 0.09 | 0.11 |
| General And Administrative Expense | 3.77 | 5.03 | 6.71 | 7.44 |
| Other Gand A | 3.49 | 4.24 | 5.64 | 5.70 |
| Salaries And Wages | 0.28 | 0.79 | 1.07 | 1.74 |
| Operating Revenue | 48.38 | 64.39 | 74.59 | 72.09 |
