Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 162.43 | 166.27 | 191.88 | 194.69 |
| Operating Revenue | - | 162.43 | 166.27 | 191.88 | 194.69 |
| Cost Of Revenue | - | 79.10 | 83.11 | 92.36 | 91.29 |
| Gross Profit | - | 83.34 | 83.16 | 99.51 | 103.40 |
| Operating Expense | - | 41.24 | 43.94 | 46.30 | 49.03 |
| Total Expenses | - | 120.33 | 127.05 | 138.67 | 140.32 |
| Operating Income | - | 42.10 | 39.22 | 53.21 | 54.38 |
| Total Operating Income As Reported | - | 47.33 | 39.22 | 53.21 | 54.38 |
| EBITDA | - | 80.20 | 72.72 | 92.06 | 94.43 |
| Normalized EBITDA | - | 74.96 | 72.72 | 92.06 | 92.82 |
| EBIT | - | 52.72 | 43.28 | 64.03 | 61.94 |
| Interest Expense | - | 7.05 | 10.71 | 12.77 | 14.30 |
| Net Interest Income | - | -7.05 | -10.71 | -12.77 | -14.30 |
| Other Non Operating Income Expenses | - | 5.39 | 4.05 | 10.82 | 5.94 |
| Other Income Expense | - | 10.62 | 4.05 | 10.82 | 7.56 |
| Interest Expense Non Operating | - | 7.05 | 10.71 | 12.77 | 14.30 |
| Net Non Operating Interest Income Expense | - | -7.05 | -10.71 | -12.77 | -14.30 |
| Pretax Income | - | 45.67 | 32.56 | 51.26 | 47.64 |
| Tax Provision | - | 3.24 | 1.04 | 6.90 | 4.82 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.37 | 0 | 0 | 0.16 |
| Net Income Continuous Operations | - | 42.43 | 31.52 | 44.35 | 42.82 |
| Net Income From Continuing And Discontinued Operation | - | 42.43 | 31.52 | 44.35 | 42.82 |
| Net Income From Continuing Operation Net Minority Interest | - | 42.43 | 31.52 | 44.35 | 42.82 |
| Net Income | - | 42.43 | 31.52 | 44.35 | 42.82 |
| Net Income Common Stockholders | - | 42.31 | 31.40 | 44.24 | 42.75 |
| Net Income Including Noncontrolling Interests | - | 42.43 | 31.52 | 44.35 | 42.82 |
| Normalized Income | - | 37.57 | 31.52 | 44.35 | 41.37 |
| Diluted NI Availto Com Stockholders | - | 42.38 | 31.47 | 44.28 | 42.77 |
| Basic Average Shares | - | 17.63 | 17.73 | 17.84 | 18.10 |
| Diluted Average Shares | - | 17.70 | 17.85 | 17.95 | 18.14 |
| Reconciled Depreciation | - | 27.48 | 29.44 | 28.04 | 32.49 |
| Reconciled Cost Of Revenue | - | 74.65 | 78.86 | 88.76 | 85.91 |
| Total Unusual Items | - | 5.23 | 0 | 0 | 1.62 |
| Total Unusual Items Excluding Goodwill | - | 5.23 | 0 | 0 | 1.62 |
| Preferred Stock Dividends | - | 0.12 | 0.12 | 0.11 | 0.08 |
| Special Income Charges | - | 5.23 | 0 | 0 | 1.62 |
| Gain On Sale Of Business | 0 | 5.23 | 0 | 0 | - |
| Other Special Charges | -2.65 | -2.31 | - | - | -1.62 |
| Depreciation Amortization Depletion Income Statement | - | 23.03 | 25.19 | 24.43 | 27.11 |
| Depreciation And Amortization In Income Statement | - | 23.03 | 25.19 | 24.43 | 27.11 |
| Other Operating Expenses | -2.65 | -2.31 | - | - | - |
| Average Dilution Earnings | - | 0.07 | 0.07 | 0.05 | 0.02 |
| Depreciation Income Statement | - | 23.03 | 25.19 | 24.43 | 27.11 |
| Other Taxes | - | 18.21 | 18.74 | 21.87 | 21.91 |
