Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 92.22 | 90.65 | 90.56 | 97.23 |
| Operating Revenue | - | 92.19 | 90.65 | 90.31 | 97.16 |
| Cost Of Revenue | - | 15.51 | 16.44 | 17.90 | 19.88 |
| Gross Profit | - | 76.71 | 74.20 | 72.66 | 77.35 |
| Operating Expense | - | 39.32 | 40.90 | 39.68 | 43.54 |
| Selling General And Administration | - | 15.26 | 15.82 | 15.39 | 16.27 |
| Total Expenses | - | 54.83 | 57.34 | 57.58 | 63.41 |
| Operating Income | - | 37.38 | 33.31 | 32.98 | 33.81 |
| Total Operating Income As Reported | - | 54.15 | 50.32 | 49.90 | 47.91 |
| EBITDA | - | 83.60 | 73.49 | 74.55 | 77.10 |
| Normalized EBITDA | - | 61.45 | 56.59 | 57.63 | 60.71 |
| EBIT | - | 59.82 | 48.70 | 50.26 | 49.90 |
| Interest Expense | - | 17.57 | 18.78 | 19.46 | 22.80 |
| Net Interest Income | - | -18.68 | -19.62 | -20.43 | -23.80 |
| Other Non Operating Income Expenses | - | 1 | 0.23 | 1.19 | 0.61 |
| Other Income Expense | - | 23.55 | 16.23 | 18.25 | 17.10 |
| Interest Expense Non Operating | - | 17.57 | 18.78 | 19.46 | 22.80 |
| Net Non Operating Interest Income Expense | - | -18.68 | -19.62 | -20.43 | -23.80 |
| Pretax Income | - | 42.25 | 29.92 | 30.80 | 27.11 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 4.65 | 3.55 | 3.55 | 3.44 |
| Net Income Continuous Operations | - | 42.25 | 29.92 | 30.80 | 27.11 |
| Net Income From Continuing And Discontinued Operation | - | 42.18 | 29.61 | 30.42 | 25.47 |
| Net Income From Continuing Operation Net Minority Interest | - | 42.18 | 29.61 | 30.42 | 25.47 |
| Net Income | - | 42.18 | 29.61 | 30.42 | 25.47 |
| Net Income Common Stockholders | - | 42.18 | 29.61 | 30.42 | 25.47 |
| Net Income Including Noncontrolling Interests | - | 42.25 | 29.92 | 30.80 | 27.11 |
| Normalized Income | - | 24.68 | 16.26 | 17.05 | 12.53 |
| Diluted NI Availto Com Stockholders | - | 42.18 | 29.61 | 30.42 | 25.47 |
| Basic Average Shares | - | 20.36 | 20.50 | 20.60 | 20.87 |
| Diluted Average Shares | - | 20.45 | 20.56 | 20.72 | 20.91 |
| Reconciled Depreciation | - | 22.95 | 23.84 | 23.08 | 26.20 |
| Reconciled Cost Of Revenue | - | 16.34 | 17.40 | 19.11 | 20.88 |
| Total Unusual Items | - | 22.15 | 16.90 | 16.92 | 16.39 |
| Total Unusual Items Excluding Goodwill | - | 22.15 | 16.90 | 16.92 | 16.39 |
| Minority Interests | - | -0.08 | -0.30 | -0.38 | -1.63 |
| Special Income Charges | - | 5.39 | -0.11 | -1.09 | -2.30 |
| Gain On Sale Of Business | - | 0 | -0.11 | 0 | 0.99 |
| Other Special Charges | - | -5.39 | - | - | -1.30 |
| Write Off | 0 | 0 | - | - | - |
| Impairment Of Capital Assets | - | 0 | 0 | 1.09 | 4.59 |
| Gain On Sale Of Security | - | 16.76 | 17.01 | 18.01 | 18.69 |
| Depreciation Amortization Depletion Income Statement | - | 23.78 | 24.79 | 24.29 | 27.20 |
| Depreciation And Amortization In Income Statement | - | 23.78 | 24.79 | 24.29 | 27.20 |
| General And Administrative Expense | - | 15.26 | 15.82 | 15.39 | 16.27 |
| Other Gand A | - | 15.26 | 15.82 | 15.39 | 16.27 |
| Total Other Finance Cost | - | 1.12 | 0.84 | 0.97 | 1 |
| Otherunder Preferred Stock Dividend | 1.33 | - | - | - | - |
| Earnings From Equity Interest | - | 0.40 | -0.90 | 0.14 | 0.10 |
| Other Taxes | - | 0.28 | 0.28 | 0 | 0.07 |
