Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 473.79 | 550.74 | 566.68 | 586.96 |
| Operating Revenue | - | 473.79 | 550.74 | 566.68 | 586.96 |
| Cost Of Revenue | - | 384.88 | 380.22 | 379.90 | 403.06 |
| Gross Profit | - | 88.92 | 170.51 | 186.78 | 183.90 |
| Operating Expense | - | 32.98 | 38.14 | 43.59 | 43.69 |
| Selling General And Administration | - | 27.44 | 31.21 | 36.58 | 36.35 |
| Total Expenses | - | 417.85 | 418.36 | 423.50 | 446.74 |
| Operating Income | - | 55.94 | 132.38 | 143.18 | 140.22 |
| Total Operating Income As Reported | - | 60.66 | 137.17 | 143.18 | 165.42 |
| EBITDA | - | 209.26 | 264.71 | 270.42 | 300.60 |
| Normalized EBITDA | - | 183.03 | 267.18 | 281.32 | 282.57 |
| EBIT | - | 83.04 | 135.50 | 137.69 | 166.10 |
| Interest Income | - | 1.08 | 5.71 | 6.24 | 5.82 |
| Interest Expense | - | 48 | 64.92 | 56.14 | 55.78 |
| Net Interest Income | - | -46.92 | -59.21 | -49.90 | -49.96 |
| Other Non Operating Income Expenses | - | -0.21 | -0.11 | -0.83 | 2.04 |
| Other Income Expense | - | 26.01 | -2.58 | -11.74 | 20.06 |
| Interest Income Non Operating | - | 1.08 | 5.71 | 6.24 | 5.82 |
| Interest Expense Non Operating | - | 48 | 64.92 | 56.14 | 55.78 |
| Net Non Operating Interest Income Expense | - | -46.92 | -59.21 | -49.90 | -49.96 |
| Pretax Income | - | 35.03 | 70.59 | 81.55 | 110.32 |
| Tax Provision | - | 5.95 | 4.32 | 4.36 | 12.49 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 4.45 | -0.15 | -0.58 | 2.04 |
| Net Income Continuous Operations | - | 54.88 | 86.87 | 94.10 | 105.87 |
| Net Income From Continuing And Discontinued Operation | - | 53.47 | 82.26 | 85.57 | 100.12 |
| Net Income From Continuing Operation Net Minority Interest | - | 53.47 | 82.26 | 85.57 | 100.12 |
| Net Income | - | 53.47 | 82.26 | 85.57 | 100.12 |
| Net Income Common Stockholders | - | 53.47 | 82.26 | 85.57 | 100.12 |
| Net Income Including Noncontrolling Interests | - | 54.88 | 86.87 | 94.10 | 105.87 |
| Normalized Income | - | 31.70 | 84.57 | 95.89 | 84.14 |
| Diluted NI Availto Com Stockholders | - | 53.47 | 82.26 | 85.57 | 100.12 |
| Basic Average Shares | - | 77.23 | 74.10 | 71.15 | 67.33 |
| Diluted Average Shares | - | 77.56 | 74.61 | 71.84 | 68.04 |
| Reconciled Depreciation | - | 126.22 | 129.20 | 132.72 | 134.50 |
| Reconciled Cost Of Revenue | - | 384.88 | 380.22 | 379.90 | 403.06 |
| Total Unusual Items | - | 26.22 | -2.47 | -10.91 | 18.03 |
| Total Unusual Items Excluding Goodwill | - | 26.22 | -2.47 | -10.91 | 18.03 |
| Minority Interests | - | -1.40 | -4.62 | -8.53 | -5.75 |
| Earnings From Equity Interest Net Of Tax | - | 25.79 | 20.61 | 16.91 | 8.04 |
| Special Income Charges | - | 3.62 | 4.80 | -1.46 | 25.21 |
| Other Special Charges | - | 1.10 | - | 1.46 | - |
| Impairment Of Capital Assets | 63.58 | 0 | 0 | - | - |
| Gain On Sale Of Security | - | 22.61 | -7.26 | -9.45 | -7.18 |
| General And Administrative Expense | - | 27.44 | 31.21 | 36.58 | 36.35 |
| Other Gand A | - | 27.44 | 31.21 | 36.58 | 36.35 |
| Gain On Sale Of Ppe | - | 4.72 | 4.80 | 0 | 25.21 |
| Other Operating Expenses | - | 5.54 | 6.92 | 7.01 | 7.33 |
