Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 677.39 | 729.58 | 735.56 | 758.46 |
| Operating Revenue | - | 561.20 | 606.74 | 597.86 | 617.20 |
| Cost Of Revenue | - | 420 | 443.04 | 448.20 | 465.07 |
| Gross Profit | - | 257.39 | 286.54 | 287.36 | 293.38 |
| Operating Expense | - | 247.56 | 251.51 | 263.98 | 271.70 |
| Selling General And Administration | - | 124.67 | 127.56 | 139.43 | 143.90 |
| Total Expenses | - | 667.56 | 694.55 | 712.18 | 736.78 |
| Operating Income | - | 9.83 | 35.03 | 23.38 | 21.68 |
| Total Operating Income As Reported | - | 8.31 | 33.93 | 16.17 | 17.06 |
| EBITDA | - | 80.40 | 101.67 | 68.72 | 90.37 |
| Normalized EBITDA | - | 75.70 | 100.35 | 89.22 | 94.11 |
| EBIT | - | 13.33 | 34.37 | 0.76 | 20.18 |
| Interest Expense | - | 15.30 | 12.72 | 10.97 | 11.47 |
| Net Interest Income | - | -15.30 | -12.72 | -10.97 | -11.47 |
| Other Non Operating Income Expenses | - | -1.06 | -1.83 | -1.51 | 2.85 |
| Other Income Expense | - | 3.50 | -0.66 | -22.62 | -1.50 |
| Interest Expense Non Operating | - | 15.30 | 12.72 | 10.97 | 11.47 |
| Net Non Operating Interest Income Expense | - | -15.30 | -12.72 | -10.97 | -11.47 |
| Pretax Income | - | -1.97 | 21.65 | -10.21 | 8.71 |
| Tax Provision | - | 7.14 | 6.86 | -2.42 | -3.98 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.99 | 0.42 | -4.86 | -0.79 |
| Net Income Continuous Operations | - | -9.10 | 14.79 | -7.79 | 12.69 |
| Net Income From Continuing And Discontinued Operation | - | -11.97 | 14.79 | -7.79 | 12.69 |
| Net Income From Continuing Operation Net Minority Interest | - | -11.97 | 14.79 | -7.79 | 12.69 |
| Net Income | - | -11.97 | 14.79 | -7.79 | 12.69 |
| Net Income Common Stockholders | - | -11.97 | 14.79 | -7.79 | 12.69 |
| Net Income Including Noncontrolling Interests | - | -9.10 | 14.79 | -7.79 | 12.69 |
| Normalized Income | - | -15.69 | 13.89 | 7.85 | 15.65 |
| Diluted NI Availto Com Stockholders | - | -11.97 | 14.79 | -7.79 | 12.69 |
| Basic Average Shares | - | 31.53 | 31.72 | 31.62 | 30.64 |
| Diluted Average Shares | - | 31.53 | 40.99 | 31.89 | 31.28 |
| Reconciled Depreciation | - | 67.07 | 67.30 | 67.96 | 70.19 |
| Reconciled Cost Of Revenue | - | 420 | 443.04 | 448.20 | 465.07 |
| Total Unusual Items | - | 4.70 | 1.32 | -20.50 | -3.74 |
| Total Unusual Items Excluding Goodwill | - | 4.70 | 1.32 | -20.50 | -3.74 |
| Minority Interests | 0 | -2.87 | 0 | 0 | - |
| Special Income Charges | - | 4.75 | -1.10 | -22.73 | -4.62 |
| Other Special Charges | - | - | - | 15.52 | - |
| Write Off | - | 1.52 | 1.06 | 6.82 | 5.17 |
| Impairment Of Capital Assets | 5.77 | 1.52 | 1.06 | - | - |
| Gain On Sale Of Security | - | -0.04 | 2.43 | 2.23 | 0.88 |
| Depreciation Amortization Depletion Income Statement | - | 67.07 | 67.30 | 67.96 | 70.19 |
| Depreciation And Amortization In Income Statement | - | 67.07 | 67.30 | 67.96 | 70.19 |
| General And Administrative Expense | - | 100.79 | 104.72 | 114.87 | 117.82 |
| Other Gand A | - | 74.76 | 78.56 | 88.96 | 92.58 |
| Gain On Sale Of Ppe | - | 6.27 | -0.04 | -0.39 | 0.55 |
| Rent Expense Supplemental | - | 26.04 | 26.15 | 25.91 | 25.24 |
| Other Operating Expenses | - | 37.86 | 38.78 | 41.88 | 41.39 |
| Selling And Marketing Expense | - | 23.88 | 22.84 | 24.56 | 26.08 |
| Rent And Landing Fees | - | 26.04 | 26.15 | 25.91 | 25.24 |
| Earnings From Equity Interest | - | -0.14 | -0.15 | -0.60 | -0.61 |
| Other Taxes | - | 17.95 | 17.87 | 14.72 | 16.22 |
