Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 378.48 | 390.63 | 420.57 | 462.06 |
| Cost Of Revenue | 158.83 | 181.55 | 201.34 | 201.84 |
| Gross Profit | 219.64 | 209.08 | 219.23 | 260.21 |
| Operating Expense | 95.96 | 105.23 | 92.68 | 116.95 |
| Operating Income | 123.68 | 103.86 | 126.55 | 143.26 |
| EBITDA | 133.81 | 112.10 | 139.47 | 157.48 |
| EBIT | 125.24 | 103.72 | 130.30 | 148.10 |
| Pretax Income | 102.69 | 79.52 | 110.12 | 134.90 |
| Tax Provision | 0 | -6.18 | -0.02 | 0.89 |
| Net Income | 102.69 | -3.18 | -2.33 | -5.92 |
| Net Income Common Stockholders | 102.69 | -3.18 | -2.33 | -5.92 |
| Total Expenses | 254.79 | 286.77 | 294.02 | 318.80 |
| Interest Expense | 22.54 | 24.19 | 20.18 | 13.20 |
| Interest Income | 0 | 4.94 | 4.58 | 5.47 |
| Selling General And Administration | 95.96 | 105.23 | 92.68 | 116.95 |
| Normalized EBITDA | 133.55 | 112.24 | 139.20 | 157.48 |
| Normalized Income | 102.48 | -3.07 | -2.55 | -5.92 |
| Basic EPS | 12.10 | -0.38 | -0.28 | 0 |
| Diluted EPS | 12.10 | -0.38 | -0.28 | 0 |
| Tax Effect Of Unusual Items | 0.06 | -0.03 | 0.06 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.01 |
| Total Unusual Items | 0.27 | -0.14 | 0.28 | 0 |
| Total Unusual Items Excluding Goodwill | 0.27 | -0.14 | 0.28 | 0 |
| Net Income From Continuing Operation Net Minority Interest | 102.69 | -3.18 | -2.33 | -5.92 |
| Reconciled Depreciation | 8.57 | 8.39 | 9.17 | 9.38 |
| Reconciled Cost Of Revenue | 158.83 | 181.55 | 201.34 | 201.84 |
| Net Interest Income | -22.54 | -24.19 | -16.70 | -8.36 |
| Net Income From Continuing And Discontinued Operation | 102.69 | -3.18 | -2.33 | -5.92 |
| Total Operating Income As Reported | 123.68 | 103.86 | 126.55 | 143.26 |
| Diluted Average Shares | 8.49 | 8.49 | 0 | 0 |
| Basic Average Shares | 8.49 | 8.49 | 0 | 0 |
| Diluted NI Availto Com Stockholders | 102.69 | -3.18 | -2.33 | -5.92 |
| Minority Interests | 0 | -88.88 | -112.48 | -139.94 |
| Net Income Including Noncontrolling Interests | 102.69 | 85.70 | 110.15 | 134.02 |
| Net Income Continuous Operations | 102.69 | 85.70 | 110.15 | 134.02 |
| Other Income Expense | 1.56 | -0.14 | 0.28 | 0 |
| Other Non Operating Income Expenses | 1.29 | 0 | 0 | 0 |
| Special Income Charges | 0 | 0 | -0.15 | 0 |
| Other Special Charges | 0 | 0 | 0.15 | 0 |
| Gain On Sale Of Security | 0.27 | -0.14 | 0.42 | 0 |
| Net Non Operating Interest Income Expense | -22.54 | -24.19 | -16.70 | -8.36 |
| Total Other Finance Cost | 0 | 0 | 1.10 | 0.63 |
| Interest Expense Non Operating | 22.54 | 24.19 | 20.18 | 13.20 |
| Interest Income Non Operating | 0 | 4.94 | 4.58 | 5.47 |
| Operating Revenue | 378.48 | 390.63 | 420.57 | 462.06 |
