Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 43.82 | 47.23 | 46.76 | 46.39 |
| Operating Revenue | - | 43.82 | 47.23 | 46.76 | 46.39 |
| Cost Of Revenue | - | 6.55 | 5.16 | 3.61 | 3.46 |
| Gross Profit | - | 37.27 | 42.07 | 43.15 | 42.93 |
| Operating Expense | - | 25.14 | 33.36 | 24.53 | 23.81 |
| Selling General And Administration | - | 10.21 | 17.81 | 7.93 | 8.73 |
| Total Expenses | - | 31.69 | 38.53 | 28.14 | 27.27 |
| Operating Income | - | 12.13 | 8.71 | 18.62 | 19.11 |
| Total Operating Income As Reported | - | 4.93 | 2.61 | 21.98 | 15.82 |
| EBITDA | - | 18.04 | 24.36 | 42.47 | 32.77 |
| Normalized EBITDA | - | 26.33 | 23.22 | 34.13 | 34.39 |
| EBIT | - | 3.11 | 8.81 | 25.87 | 17.68 |
| Interest Income | - | 0.02 | 0.33 | 0.47 | 0.89 |
| Interest Expense | - | 7.62 | 17.50 | 19.38 | 17.13 |
| Net Interest Income | - | -8.44 | -18.54 | -20.47 | -16.94 |
| Other Non Operating Income Expenses | 0.28 | 0.09 | 0.30 | - | - |
| Other Income Expense | - | -8.20 | 1.14 | 8.35 | -1.62 |
| Interest Income Non Operating | - | 0.02 | 0.33 | 0.47 | 0.89 |
| Interest Expense Non Operating | - | 7.62 | 17.50 | 19.38 | 17.13 |
| Net Non Operating Interest Income Expense | - | -8.44 | -18.54 | -20.47 | -16.94 |
| Pretax Income | - | -4.51 | -8.70 | 6.49 | 0.55 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 1.75 | -0.34 |
| Net Income Continuous Operations | - | -4.51 | -8.70 | 6.49 | 0.55 |
| Net Income From Continuing And Discontinued Operation | - | -3.29 | -6.61 | 6.02 | 1.07 |
| Net Income From Continuing Operation Net Minority Interest | - | -3.29 | -6.61 | 6.02 | 1.07 |
| Net Income | - | -3.29 | -6.61 | 6.02 | 1.07 |
| Net Income Common Stockholders | - | -6.98 | -10.30 | 2.33 | -3.12 |
| Net Income Including Noncontrolling Interests | - | -4.51 | -8.70 | 6.49 | 0.55 |
| Normalized Income | - | 5.01 | -7.75 | -0.58 | 2.35 |
| Diluted NI Availto Com Stockholders | - | -6.98 | -12.38 | 2.80 | -3.60 |
| Basic Average Shares | - | 7.49 | 7.56 | 9.29 | 10.14 |
| Diluted Average Shares | - | 7.49 | 7.56 | 11.19 | 11.68 |
| Reconciled Depreciation | - | 13.92 | 14.74 | 15.75 | 14.23 |
| Reconciled Cost Of Revenue | - | 7.55 | 5.97 | 4.46 | 4.31 |
| Total Unusual Items | - | -8.30 | 1.14 | 8.35 | -1.62 |
| Total Unusual Items Excluding Goodwill | - | -8.30 | 1.14 | 8.35 | -1.62 |
| Preferred Stock Dividends | - | 3.69 | 3.69 | 3.69 | 3.21 |
| Minority Interests | - | 1.22 | 2.08 | -0.48 | 0.51 |
| Special Income Charges | - | -21.13 | -4.39 | 0 | -6.58 |
| Other Special Charges | -0.49 | 1.73 | - | - | 0.77 |
| Impairment Of Capital Assets | - | 19.40 | 4.39 | 0 | 5.81 |
| Gain On Sale Of Security | - | 12.83 | 5.53 | 8.35 | 4.96 |
| Depreciation Amortization Depletion Income Statement | - | 14.93 | 15.55 | 16.60 | 15.09 |
| Depreciation And Amortization In Income Statement | - | 14.93 | 15.55 | 16.60 | 15.09 |
| General And Administrative Expense | - | 10.21 | 17.81 | 7.93 | 8.73 |
| Other Gand A | - | 7.81 | 6.64 | 6.34 | 5.81 |
| Salaries And Wages | - | 2.40 | 11.17 | 1.59 | 2.92 |
| Total Other Finance Cost | - | 0.84 | 1.37 | 1.57 | 0.70 |
| Otherunder Preferred Stock Dividend | - | - | - | 0 | 0.95 |
| Earnings From Equity Interest | 0.28 | 0.28 | - | - | - |
| Average Dilution Earnings | - | - | -2.08 | 0.48 | -0.48 |
