Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 263.95 | 277.53 | 259.70 | 251.28 |
| Operating Revenue | - | 257.86 | 270.08 | 251.86 | 243.74 |
| Cost Of Revenue | - | 120.06 | 119.94 | 113.23 | 109.65 |
| Gross Profit | - | 143.89 | 157.58 | 146.48 | 141.63 |
| Operating Expense | - | 112.32 | 112.33 | 117.16 | 113.70 |
| Selling General And Administration | - | 14.67 | 17.15 | 19.40 | 17.94 |
| Total Expenses | - | 232.38 | 232.27 | 230.39 | 223.35 |
| Operating Income | - | 31.57 | 45.25 | 29.31 | 27.93 |
| Total Operating Income As Reported | - | 46.25 | 113.18 | 83.56 | 27.93 |
| EBITDA | - | 138.94 | 206.72 | 202.99 | 146.26 |
| Normalized EBITDA | - | 130.49 | 142.06 | 124.37 | 117.92 |
| EBIT | - | 41.30 | 111.54 | 105.23 | 50.51 |
| Interest Expense | - | 50.59 | 67.11 | 104.12 | 82.66 |
| Net Interest Income | - | -50.59 | -67.11 | -107.48 | -89.25 |
| Other Non Operating Income Expenses | - | 1.27 | 1.42 | 0.49 | 0.56 |
| Other Income Expense | - | 9.73 | 66.29 | 79.28 | 29.16 |
| Interest Expense Non Operating | - | 50.59 | 67.11 | 104.12 | 82.66 |
| Net Non Operating Interest Income Expense | - | -50.59 | -67.11 | -107.48 | -89.25 |
| Pretax Income | - | -9.29 | 44.43 | 1.11 | -32.15 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 13.58 | 16.51 | 0 |
| Net Income Continuous Operations | - | -9.29 | 44.43 | 1.11 | -32.15 |
| Net Income From Continuing And Discontinued Operation | - | -9.26 | 44.26 | 1.11 | -32.03 |
| Net Income From Continuing Operation Net Minority Interest | - | -9.26 | 44.26 | 1.11 | -32.03 |
| Net Income | - | -9.26 | 44.26 | 1.11 | -32.03 |
| Net Income Common Stockholders | - | -9.26 | 44.26 | 1.11 | -32.03 |
| Net Income Including Noncontrolling Interests | - | -9.29 | 44.43 | 1.11 | -32.15 |
| Normalized Income | - | -17.72 | -6.82 | -61 | -60.37 |
| Diluted NI Availto Com Stockholders | - | -9.26 | 44.26 | 1.11 | -32.03 |
| Basic Average Shares | - | 25.61 | 25.65 | 25.52 | 25.39 |
| Diluted Average Shares | - | 25.61 | 26.24 | 26.25 | 25.39 |
| Reconciled Depreciation | - | 97.65 | 95.19 | 97.76 | 95.75 |
| Reconciled Cost Of Revenue | - | 120.06 | 119.94 | 113.23 | 109.65 |
| Total Unusual Items | - | 8.46 | 64.66 | 78.62 | 28.35 |
| Total Unusual Items Excluding Goodwill | - | 8.46 | 64.66 | 78.62 | 28.35 |
| Minority Interests | - | 0.03 | -0.17 | 0 | 0.13 |
| Special Income Charges | - | -6.23 | -3.26 | -24.63 | -0.17 |
| Other Special Charges | - | 6.23 | 3.26 | 24.63 | 0.17 |
| Gain On Sale Of Security | - | 14.68 | 67.93 | 103.25 | 28.51 |
| Depreciation Amortization Depletion Income Statement | - | 97.65 | 95.19 | 97.76 | 95.75 |
| Depreciation And Amortization In Income Statement | - | 97.65 | 95.19 | 97.76 | 95.75 |
| General And Administrative Expense | - | 14.67 | 17.15 | 19.40 | 17.94 |
| Other Gand A | - | 14.67 | 17.15 | 19.40 | 17.94 |
| Total Other Finance Cost | - | 2.78 | 2.94 | 3.36 | 6.58 |
| Earnings From Equity Interest | - | 0 | 0.20 | 0.17 | 0.26 |