Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 299.33 | 350.28 | 366.49 | 452.42 |
| Operating Revenue | - | 299.33 | 350.28 | 366.49 | 452.42 |
| Cost Of Revenue | - | 275.23 | 31.90 | 31.12 | 34.62 |
| Gross Profit | - | 24.10 | 318.38 | 335.37 | 417.79 |
| Operating Expense | - | 18.16 | 283.60 | 314.98 | 352.29 |
| Selling General And Administration | - | 13.42 | 56.76 | 57.80 | 80.09 |
| Total Expenses | - | 293.38 | 315.50 | 346.10 | 386.91 |
| Operating Income | - | 5.94 | 34.78 | 20.39 | 65.50 |
| EBITDA | - | 40.71 | 71.17 | 11.71 | 109.91 |
| Normalized EBITDA | - | 40.79 | 71.17 | 59.28 | 109.91 |
| EBIT | - | 4.57 | 33.24 | -31.25 | 63.84 |
| Interest Income | 0.12 | - | - | - | - |
| Interest Expense | - | 4.06 | 5.96 | 14.18 | 8.82 |
| Net Interest Income | - | -4.06 | -5.96 | -14.18 | -8.82 |
| Other Non Operating Income Expenses | - | -1.29 | -1.54 | -4.07 | -1.66 |
| Other Income Expense | - | -1.37 | -1.54 | -51.64 | -1.66 |
| Interest Income Non Operating | 0.12 | - | - | - | - |
| Interest Expense Non Operating | - | 4.06 | 5.96 | 14.18 | 8.82 |
| Net Non Operating Interest Income Expense | - | -4.06 | -5.96 | -14.18 | -8.82 |
| Pretax Income | - | 0.51 | 27.28 | -45.44 | 55.02 |
| Tax Provision | - | 5.72 | 12.93 | 6.32 | 16.50 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.02 | 0 | -9.99 | 0 |
| Net Income Continuous Operations | - | -5.21 | 14.35 | -51.76 | 38.52 |
| Net Income From Continuing And Discontinued Operation | - | 23.22 | 16.02 | 368.54 | 22.67 |
| Net Income From Continuing Operation Net Minority Interest | - | -6.78 | 6.91 | -57.06 | 24.88 |
| Net Income | - | 23.22 | 16.02 | 368.54 | 22.67 |
| Net Income Common Stockholders | - | 11.06 | 6.22 | 275.04 | 22.67 |
| Net Income Including Noncontrolling Interests | - | 24.80 | 23.45 | 373.84 | 36.31 |
| Normalized Income | - | -6.72 | 6.91 | -19.48 | 24.88 |
| Diluted NI Availto Com Stockholders | - | 11.06 | 6.22 | 275.04 | 22.67 |
| Basic Average Shares | - | 20.59 | 20.86 | 21.42 | 28.20 |
| Diluted Average Shares | - | 20.81 | 21.10 | 21.42 | 28.39 |
| Reconciled Depreciation | - | 36.14 | 37.93 | 42.96 | 46.07 |
| Reconciled Cost Of Revenue | - | 275.23 | 31.90 | 31.12 | 34.62 |
| Total Unusual Items | - | -0.08 | 0 | -47.57 | 0 |
| Total Unusual Items Excluding Goodwill | - | -0.08 | 0 | -47.57 | 0 |
| Preferred Stock Dividends | 7.72 | 7.80 | 7.80 | 7.80 | - |
| Minority Interests | - | -1.58 | -7.44 | -5.30 | -13.64 |
| Net Income Discontinuous Operations | - | 30 | 9.10 | 425.60 | -2.21 |
| Special Income Charges | - | -0.08 | 0 | -47.57 | 0 |
| Other Special Charges | 0.06 | - | - | - | - |
| Write Off | - | 0 | 0 | 47.57 | 0 |
| Restructuring And Mergern Acquisition | 6.07 | 0.08 | 1.17 | 3.16 | - |
| Depreciation Amortization Depletion Income Statement | - | - | 37.93 | 42.96 | 46.07 |
| Depreciation And Amortization In Income Statement | - | - | 37.93 | 42.96 | 46.07 |
| General And Administrative Expense | 11.69 | 13.42 | - | - | - |
| Other Gand A | 11.69 | 13.42 | - | - | - |
| Gain On Sale Of Ppe | 0 | 19.64 | -0.20 | - | - |
| Other Operating Expenses | - | 18.16 | 188.90 | 214.22 | 226.13 |
| Otherunder Preferred Stock Dividend | - | 4.36 | 1.99 | 85.70 | 0 |
| Average Dilution Earnings | 9.52 | 12.16 | 9.79 | - | - |
