Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 321.24 | 340.50 | 358.46 | 350.23 |
| Operating Revenue | - | 313.99 | 334.22 | 354.35 | 346.14 |
| Cost Of Revenue | - | 235.44 | 241.92 | 253.38 | 261.01 |
| Gross Profit | - | 85.81 | 98.58 | 105.08 | 89.22 |
| Operating Expense | - | 38.81 | 36.30 | 39.98 | 40.05 |
| Selling General And Administration | - | 38.71 | 36.33 | 40.04 | 40.05 |
| Total Expenses | - | 274.24 | 278.22 | 293.36 | 301.06 |
| Operating Income | - | 47 | 62.28 | 65.10 | 49.16 |
| EBITDA | - | 334.16 | 272.32 | 313.16 | 390.21 |
| Normalized EBITDA | - | 235.34 | 255.94 | 273.60 | 256.57 |
| EBIT | - | 146.76 | 81.65 | 112.36 | 185.64 |
| Interest Expense | - | 45.42 | 46.39 | 66.48 | 62.92 |
| Net Interest Income | - | -45.42 | -46.39 | -66.48 | -62.92 |
| Other Non Operating Income Expenses | - | 0.94 | 2.98 | 7.71 | 2.83 |
| Other Income Expense | - | 99.76 | 19.37 | 47.27 | 136.47 |
| Interest Expense Non Operating | - | 45.42 | 46.39 | 66.48 | 62.92 |
| Net Non Operating Interest Income Expense | - | -45.42 | -46.39 | -66.48 | -62.92 |
| Pretax Income | - | 101.34 | 35.26 | 45.89 | 122.71 |
| Tax Provision | - | 1.10 | 0.70 | -0.13 | 0.70 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 1.07 | 0.33 | 8.31 | 0.76 |
| Net Income Continuous Operations | - | 116.24 | 35.92 | 42.84 | 117.61 |
| Net Income From Continuing And Discontinued Operation | - | 113.78 | 30.38 | 44.53 | 113.16 |
| Net Income From Continuing Operation Net Minority Interest | - | 113.78 | 30.38 | 44.53 | 113.16 |
| Net Income | - | 113.78 | 30.38 | 44.53 | 113.16 |
| Net Income Common Stockholders | - | 107.31 | 23.86 | 37.92 | 106.47 |
| Net Income Including Noncontrolling Interests | - | 116.24 | 35.92 | 42.84 | 117.61 |
| Normalized Income | - | 16.04 | 14.33 | 13.28 | -19.72 |
| Diluted NI Availto Com Stockholders | - | 107.46 | 23.80 | 37.92 | 106.47 |
| Basic Average Shares | - | 55.98 | 58.05 | 58.29 | 58.38 |
| Diluted Average Shares | - | 56.49 | 58.24 | 58.31 | 58.57 |
| Reconciled Depreciation | - | 187.40 | 190.68 | 200.80 | 204.57 |
| Reconciled Cost Of Revenue | - | 235.44 | 241.92 | 253.38 | 261.01 |
| Total Unusual Items | - | 98.82 | 16.38 | 39.56 | 133.64 |
| Total Unusual Items Excluding Goodwill | - | 98.82 | 16.38 | 39.56 | 133.64 |
| Preferred Stock Dividends | - | 6.29 | 6.29 | 6.29 | 6.29 |
| Minority Interests | - | -2.46 | -5.54 | 1.70 | -4.45 |
| Earnings From Equity Interest Net Of Tax | - | 16.01 | 1.37 | -3.18 | -4.40 |
| Special Income Charges | - | -7.33 | -16.63 | -0.29 | -11.99 |
| Gain On Sale Of Business | - | 0 | 0 | 0.21 | 0 |
| Other Special Charges | 13.89 | 0.12 | 0.13 | - | 11.81 |
| Write Off | - | 3.04 | 16.49 | 0 | 0 |
| Impairment Of Capital Assets | 5.54 | 3.04 | 16.49 | - | - |
| Restructuring And Mergern Acquisition | - | 4.18 | 0 | 0.50 | 0.18 |
| Gain On Sale Of Security | - | 106.15 | 33.01 | 39.85 | 145.63 |
| General And Administrative Expense | - | 38.71 | 36.33 | 40.04 | 40.05 |
| Other Gand A | - | 38.71 | 36.33 | 40.04 | 40.05 |
| Provision For Doubtful Accounts | - | 0.09 | -0.03 | -0.06 | 0 |
| Otherunder Preferred Stock Dividend | - | 0.19 | 0.23 | 0.32 | 0.40 |
| Average Dilution Earnings | - | 0.16 | -0.06 | 0 | 0 |
