Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 53.33 | 63.71 | 76.37 | 95.82 |
| Cost Of Revenue | 12.79 | 15.37 | 18.97 | 21.03 |
| Gross Profit | 40.54 | 48.34 | 57.40 | 74.79 |
| Operating Expense | 30.84 | 34.34 | 38.21 | 41.18 |
| Operating Income | 9.70 | 14 | 19.19 | 33.61 |
| EBITDA | 27.86 | 33.68 | 42.68 | 57.35 |
| EBIT | 10.13 | 13.99 | 20.48 | 33.36 |
| Pretax Income | 4.76 | 4.66 | 8.44 | 18.12 |
| Tax Provision | 0.01 | 0.07 | 0.12 | 0.03 |
| Net Income | 3.85 | 3.71 | 6.60 | 14.15 |
| Net Income Common Stockholders | 2.86 | 2.34 | 4.80 | 11.49 |
| Total Expenses | 43.63 | 49.72 | 57.18 | 62.21 |
| Interest Expense | 5.38 | 9.34 | 12.04 | 15.24 |
| Interest Income | 0 | 0.01 | 0.03 | 0.01 |
| Selling General And Administration | 13.11 | 14.65 | 16.01 | 17.19 |
| Normalized EBITDA | 27.86 | 33.68 | 40.69 | 56.77 |
| Normalized Income | 3.85 | 3.71 | 4.63 | 13.57 |
| Basic EPS | 0.15 | 0.12 | 0.21 | 0.47 |
| Diluted EPS | 0.15 | 0.12 | 0.21 | 0.47 |
| Tax Effect Of Unusual Items | 0 | 0 | 0.03 | 0 |
| Tax Rate For Calcs | 0 | 0.02 | 0.01 | 0 |
| Total Unusual Items | 0 | 0 | 1.99 | 0.58 |
| Total Unusual Items Excluding Goodwill | 0 | 0 | 1.99 | 0.58 |
| Net Income From Continuing Operation Net Minority Interest | 3.85 | 3.71 | 6.60 | 14.15 |
| Reconciled Depreciation | 15.54 | 17.28 | 19.28 | 20.65 |
| Reconciled Cost Of Revenue | 14.98 | 17.79 | 21.89 | 24.37 |
| Net Interest Income | -5.97 | -10.02 | -12.76 | -16.10 |
| Net Income From Continuing And Discontinued Operation | 3.85 | 3.71 | 6.60 | 14.15 |
| Total Operating Income As Reported | 9.70 | 14 | 21.18 | 34.34 |
| Diluted Average Shares | 18.55 | 20.15 | 22.57 | 24.35 |
| Basic Average Shares | 18.55 | 20.15 | 22.57 | 24.35 |
| Diluted NI Availto Com Stockholders | 2.86 | 2.34 | 4.80 | 11.49 |
| Otherunder Preferred Stock Dividend | 1 | 1.37 | 1.79 | 2.66 |
| Minority Interests | -0.89 | -0.87 | -1.73 | -3.95 |
| Net Income Including Noncontrolling Interests | 4.74 | 4.58 | 8.32 | 18.10 |
| Net Income Continuous Operations | 4.74 | 4.58 | 8.32 | 18.10 |
| Other Income Expense | 1.03 | 0.68 | 2.01 | 0.61 |
| Other Non Operating Income Expenses | 1.03 | 0.68 | 0.02 | 0.03 |
| Special Income Charges | 0 | 0 | -0.40 | 0.63 |
| Other Special Charges | 0 | 0 | 0.40 | 0.14 |
| Write Off | 0 | 0 | 0.40 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | -0.78 |
| Gain On Sale Of Security | 0 | 0 | 2.39 | -0.05 |
| Net Non Operating Interest Income Expense | -5.97 | -10.02 | -12.76 | -16.10 |
| Total Other Finance Cost | 0.60 | 0.69 | 0.75 | 0.87 |
| Interest Expense Non Operating | 5.38 | 9.34 | 12.04 | 15.24 |
| Interest Income Non Operating | 0 | 0.01 | 0.03 | 0.01 |
| Depreciation Amortization Depletion Income Statement | 17.73 | 19.69 | 22.20 | 23.99 |
| Depreciation And Amortization In Income Statement | 17.73 | 19.69 | 22.20 | 23.99 |
| General And Administrative Expense | 13.11 | 14.65 | 16.01 | 17.19 |
| Other Gand A | 13.11 | 14.65 | 16.01 | 17.19 |
| Operating Revenue | 53.33 | 63.71 | 76.37 | 95.82 |
