Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 452.86 | 508.95 | 525.96 | 597.05 |
| Operating Revenue | - | 451.45 | 505.43 | 521.23 | 591.77 |
| Cost Of Revenue | - | 95.14 | 107.43 | 105.18 | 100.06 |
| Gross Profit | - | 357.72 | 401.52 | 420.78 | 496.99 |
| Operating Expense | - | 126.53 | 123.74 | 121.80 | 114.44 |
| Selling General And Administration | - | 87.54 | 86.66 | 89.86 | 91.71 |
| Total Expenses | - | 221.67 | 231.18 | 226.98 | 214.50 |
| Operating Income | - | 231.19 | 277.77 | 298.98 | 382.55 |
| Total Operating Income As Reported | - | -6.34 | 46.36 | 94.54 | 166.68 |
| EBITDA | - | 244.77 | 290.51 | 308.60 | 387.70 |
| Normalized EBITDA | - | 238.99 | 295.48 | 316.84 | 399.05 |
| EBIT | - | 231.19 | 277.77 | 298.98 | 382.55 |
| Interest Expense | 0.14 | 32.79 | 0 | - | - |
| Net Interest Income | -0.14 | -35.16 | 0 | - | - |
| Other Non Operating Income Expenses | - | -233.91 | -230.99 | -204.12 | -220.04 |
| Other Income Expense | - | -228.12 | -235.96 | -210.93 | -226.41 |
| Interest Expense Non Operating | 0.14 | 32.79 | 0 | - | - |
| Net Non Operating Interest Income Expense | -0.14 | -35.16 | 0 | - | - |
| Pretax Income | - | 3.06 | 41.81 | 88.05 | 156.13 |
| Tax Provision | - | -0.28 | 2.33 | 4.22 | 9.88 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 1.21 | -0.28 | -0.40 | -0.71 |
| Net Income Continuous Operations | - | 3.34 | 39.48 | 83.84 | 146.25 |
| Net Income From Continuing And Discontinued Operation | - | 7.10 | -1 | 7.26 | 26.33 |
| Net Income From Continuing Operation Net Minority Interest | - | 7.10 | -1 | 7.26 | 26.33 |
| Net Income | - | 7.10 | -1 | 7.26 | 26.33 |
| Net Income Common Stockholders | - | 7.10 | -1 | 7.26 | 26.33 |
| Net Income Including Noncontrolling Interests | - | 3.34 | 39.48 | 83.84 | 146.25 |
| Normalized Income | - | 2.53 | 3.69 | 15.11 | 36.96 |
| Diluted NI Availto Com Stockholders | - | 4.25 | -1 | 7.26 | 26.33 |
| Basic Average Shares | - | 13.91 | 16.39 | 20.15 | 26.51 |
| Diluted Average Shares | - | 84.26 | 16.39 | 20.15 | 26.51 |
| Reconciled Depreciation | - | 13.58 | 12.74 | 9.62 | 5.16 |
| Reconciled Cost Of Revenue | - | 95.14 | 107.43 | 105.18 | 100.06 |
| Total Unusual Items | - | 5.78 | -4.98 | -8.24 | -11.35 |
| Total Unusual Items Excluding Goodwill | - | 5.78 | -4.98 | -8.24 | -11.35 |
| Minority Interests | - | 3.76 | -40.48 | -76.58 | -119.92 |
| Special Income Charges | 6.44 | -3.57 | 0 | 0 | - |
| Other Special Charges | -6.44 | - | - | - | - |
| Write Off | 0 | 3.57 | 0 | 0 | - |
| Gain On Sale Of Security | - | 9.35 | -4.98 | -8.24 | -11.35 |
| Depreciation Amortization Depletion Income Statement | - | 13.58 | 12.74 | 9.62 | 5.16 |
| Depreciation And Amortization In Income Statement | - | 13.58 | 12.74 | 9.62 | 5.16 |
| General And Administrative Expense | - | 29.25 | 36.10 | 40.66 | 40.82 |
| Other Gand A | - | 24.80 | 31.67 | 36.63 | 36.69 |
| Salaries And Wages | 65.05 | 59.98 | - | - | - |
| Rent Expense Supplemental | - | 4.44 | 4.43 | 4.03 | 4.13 |
| Total Other Finance Cost | 2.31 | 2.37 | - | - | - |
| Other Operating Expenses | - | 23.47 | 20 | 22.27 | 17.57 |
| Provision For Doubtful Accounts | - | 1.94 | 4.35 | 0.04 | 0 |
| Selling And Marketing Expense | - | 58.29 | 50.56 | 49.21 | 50.89 |
| Rent And Landing Fees | - | 4.44 | 4.43 | 4.03 | 4.13 |
| Earnings From Equity Interest | - | 0 | 0 | 1.44 | 4.97 |
| Average Dilution Earnings | - | -2.85 | 0 | 0 | 0 |
