Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 278.19 | 319.83 | 335.18 | 375.63 |
| Cost Of Revenue | 9.79 | 11.51 | 11.16 | 10.98 |
| Gross Profit | 268.41 | 308.32 | 324.02 | 364.65 |
| Operating Expense | 135.64 | 129.83 | 135.52 | 174.06 |
| Operating Income | 132.77 | 178.49 | 188.50 | 190.59 |
| EBITDA | 178.73 | 259.87 | 264.20 | 275.67 |
| EBIT | 107.85 | 189.89 | 192.76 | 194.73 |
| Pretax Income | 65.41 | 134.38 | 136.64 | 140.79 |
| Net Income | 66.40 | 135.65 | 137.99 | 142.18 |
| Net Income Common Stockholders | 66.40 | 135.60 | 137.87 | 141.98 |
| Total Expenses | 145.43 | 141.34 | 146.69 | 185.04 |
| Interest Expense | 42.44 | 55.51 | 56.12 | 53.94 |
| Selling General And Administration | 25.32 | 19.82 | 21.79 | 29.53 |
| Normalized EBITDA | 202.85 | 245.20 | 251.26 | 275.22 |
| Normalized Income | 85.46 | 124.07 | 127.76 | 141.82 |
| Basic EPS | 1.48 | 3.13 | 3.14 | 3.03 |
| Diluted EPS | 1.48 | 3.13 | 3.13 | 3.02 |
| Tax Effect Of Unusual Items | -5.06 | 3.08 | 2.72 | 0.10 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -24.12 | 14.67 | 12.94 | 0.46 |
| Total Unusual Items Excluding Goodwill | -24.12 | 14.67 | 12.94 | 0.46 |
| Net Income From Continuing Operation Net Minority Interest | 66.40 | 135.65 | 137.99 | 142.18 |
| Reconciled Depreciation | 70.88 | 69.97 | 71.44 | 80.94 |
| Reconciled Cost Of Revenue | 9.79 | 11.51 | 11.16 | 10.98 |
| Net Interest Income | -44.92 | -58.16 | -59.90 | -57.37 |
| Net Income From Continuing And Discontinued Operation | 66.40 | 135.65 | 137.99 | 142.18 |
| Diluted Average Shares | 44.79 | 43.39 | 44.10 | 47.05 |
| Basic Average Shares | 44.77 | 43.39 | 43.84 | 46.87 |
| Diluted NI Availto Com Stockholders | 66.40 | 135.60 | 137.87 | 141.98 |
| Otherunder Preferred Stock Dividend | 0 | 0.06 | 0.12 | 0.20 |
| Minority Interests | 0.90 | 1.27 | 1.35 | 1.39 |
| Net Income Including Noncontrolling Interests | 65.50 | 134.38 | 136.64 | 140.79 |
| Net Income Continuous Operations | 65.50 | 134.38 | 136.64 | 140.79 |
| Other Income Expense | -22.44 | 14.05 | 8.05 | 7.57 |
| Other Non Operating Income Expenses | 1.11 | -1.17 | -5.29 | 3.45 |
| Special Income Charges | -52.46 | -0.05 | 0 | 0 |
| Other Special Charges | 0.86 | 0.05 | 0 | 0 |
| Write Off | 51.60 | 1.60 | 0.70 | 0 |
| Earnings From Equity Interest | 0.57 | 0.56 | 0.40 | 3.66 |
| Gain On Sale Of Security | 28.34 | 14.72 | 12.94 | 0.46 |
| Net Non Operating Interest Income Expense | -44.92 | -58.16 | -59.90 | -57.37 |
| Total Other Finance Cost | 2.48 | 2.65 | 3.78 | 3.43 |
| Interest Expense Non Operating | 42.44 | 55.51 | 56.12 | 53.94 |
| Other Operating Expenses | 28.19 | 39.59 | 42.25 | 62.50 |
| Other Taxes | 0.84 | 0.45 | 0.04 | 1.08 |
| Provision For Doubtful Accounts | 10.40 | -0.30 | 4.64 | 0 |
| Depreciation Amortization Depletion Income Statement | 70.88 | 69.97 | 71.44 | 80.94 |
| Depreciation And Amortization In Income Statement | 70.88 | 69.97 | 71.44 | 80.94 |
| Depreciation Income Statement | 70.88 | 69.97 | 71.44 | 80.94 |
| General And Administrative Expense | 25.32 | 19.82 | 21.79 | 29.53 |
| Other Gand A | 25.32 | 19.82 | 21.79 | 29.53 |
| Operating Revenue | 278.19 | 319.83 | 335.18 | 375.63 |
