Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 235.53 | 256.11 | 299.97 | 348.98 |
| Operating Revenue | - | 235.53 | 256.11 | 299.97 | 348.98 |
| Cost Of Revenue | - | 162.79 | 183.90 | 199.85 | 242.79 |
| Gross Profit | - | 72.74 | 72.21 | 100.12 | 106.18 |
| Operating Expense | - | 70.96 | 70.69 | 90.12 | 101.39 |
| Research And Development | - | 6.44 | 4.87 | - | - |
| Selling General And Administration | - | 51.39 | 51.26 | 53.12 | 63.98 |
| Total Expenses | - | 233.75 | 254.59 | 289.97 | 344.19 |
| Operating Income | - | 1.78 | 1.52 | 10 | 4.79 |
| Total Operating Income As Reported | - | 7.56 | 7.04 | 21.22 | 7.41 |
| EBITDA | - | 53.31 | 150.74 | 45.51 | 34.43 |
| Normalized EBITDA | - | 21.66 | 23.05 | 47.53 | 34.43 |
| EBIT | - | 39.53 | 136.05 | 26.95 | 11.19 |
| Interest Income | - | 3.28 | 2.93 | 1.92 | 1.25 |
| Interest Expense | - | 6.95 | 9.03 | 21.53 | 27.52 |
| Net Interest Income | - | -6.64 | -9.31 | -19.61 | -26.27 |
| Other Non Operating Income Expenses | - | 1.94 | 1.60 | 3.81 | 2.52 |
| Other Income Expense | - | 37.44 | 134.82 | 15.03 | 5.15 |
| Interest Income Non Operating | - | 3.28 | 2.93 | 1.92 | 1.25 |
| Interest Expense Non Operating | - | 6.95 | 9.03 | 21.53 | 27.52 |
| Net Non Operating Interest Income Expense | - | -6.64 | -9.31 | -19.61 | -26.27 |
| Pretax Income | - | 32.58 | 127.02 | 5.42 | -16.34 |
| Tax Provision | - | 0 | 0 | -8.91 | -52.75 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | -0.42 | 0 |
| Net Income Continuous Operations | - | 32.58 | 127.02 | 14.32 | 36.41 |
| Net Income From Continuing And Discontinued Operation | - | 11.32 | 29.95 | 11.03 | 14.75 |
| Net Income From Continuing Operation Net Minority Interest | - | 11.32 | 29.95 | 11.03 | 14.75 |
| Net Income | - | 11.32 | 29.95 | 11.03 | 14.75 |
| Net Income Common Stockholders | - | 3.39 | 18.94 | 0.56 | 4.28 |
| Net Income Including Noncontrolling Interests | - | 32.58 | 127.02 | 14.32 | 36.41 |
| Normalized Income | - | -20.33 | -97.74 | 12.62 | 14.75 |
| Diluted NI Availto Com Stockholders | - | 3.39 | 18.94 | 0.56 | 4.28 |
| Basic Average Shares | - | 25.77 | 27.15 | 27.62 | 28.14 |
| Diluted Average Shares | - | 26.06 | 27.49 | 27.69 | 29.25 |
| Reconciled Depreciation | - | 13.78 | 14.69 | 18.56 | 23.24 |
| Reconciled Cost Of Revenue | - | 162.14 | 183.78 | 199.17 | 242.02 |
| Total Unusual Items | - | 31.66 | 127.69 | -2.02 | 0 |
| Total Unusual Items Excluding Goodwill | - | 31.66 | 127.69 | -2.02 | 0 |
| Preferred Stock Dividends | - | 7.93 | 11.01 | 10.47 | 10.47 |
| Minority Interests | - | -21.26 | -97.08 | -3.29 | -21.66 |
| Special Income Charges | - | 0 | 120.68 | -2.02 | 0 |
| Gain On Sale Of Business | 15.02 | 0 | 122.87 | 0 | - |
| Other Special Charges | - | 6.44 | 2.19 | 19.11 | - |
| Write Off | 0 | - | 0 | 2.02 | 0 |
| Impairment Of Capital Assets | 0 | - | - | - | - |
| Restructuring And Mergern Acquisition | -19.82 | 0 | - | - | - |
| Gain On Sale Of Security | 0.10 | 31.66 | 7.01 | 1.60 | - |
| Depreciation Amortization Depletion Income Statement | - | 13.14 | 14.56 | 17.89 | 22.47 |
| Depreciation And Amortization In Income Statement | - | 13.14 | 14.56 | 17.89 | 22.47 |
| Gain On Sale Of Ppe | 0 | - | - | - | - |
| Total Other Finance Cost | 1.92 | 2.97 | 3.21 | 4.12 | - |
| Other Operating Expenses | - | 6.44 | 4.87 | 19.11 | 14.94 |
| Earnings From Equity Interest | - | 5.78 | 5.52 | 13.24 | 2.63 |
