Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 321.74 | 375.05 | 410.18 | 391.98 |
| Cost Of Revenue | 84.29 | 150.01 | 176.15 | 209.74 |
| Gross Profit | 237.45 | 225.04 | 234.03 | 182.24 |
| Operating Expense | 23.97 | 37.57 | 37.28 | 40.96 |
| Operating Income | 213.48 | 187.47 | 196.74 | 141.28 |
| EBITDA | 182.81 | 240.27 | 223.50 | 330.89 |
| EBIT | 150.70 | 175.21 | 148.60 | 237.71 |
| Pretax Income | 150.85 | 146.05 | 116.97 | 208.96 |
| Tax Provision | 32.84 | 34.46 | 28.07 | 48.12 |
| Net Income | 118.01 | 111.59 | 88.90 | 160.84 |
| Net Income Common Stockholders | 118.01 | 111.59 | 88.90 | 160.84 |
| Total Expenses | 108.26 | 187.58 | 213.44 | 250.70 |
| Interest Expense | -0.16 | 29.16 | 31.63 | 28.75 |
| Interest Income | 0 | 0.23 | 0.87 | 0.68 |
| Selling General And Administration | 21.93 | 33.40 | 34.69 | 40.60 |
| Normalized EBITDA | 244.35 | 249.65 | 268.21 | 230.96 |
| Normalized Income | 166.19 | 118.76 | 122.88 | 83.89 |
| Basic EPS | 6.04 | 5.66 | 4.29 | 7.61 |
| Diluted EPS | 5.99 | 5.58 | 4.26 | 7.61 |
| Tax Effect Of Unusual Items | -13.35 | -2.21 | -10.73 | 22.99 |
| Tax Rate For Calcs | 0.22 | 0.24 | 0.24 | 0.23 |
| Total Unusual Items | -61.54 | -9.38 | -44.71 | 99.94 |
| Total Unusual Items Excluding Goodwill | -61.54 | -9.38 | -44.71 | 99.94 |
| Net Income From Continuing Operation Net Minority Interest | 118.01 | 111.59 | 88.90 | 160.84 |
| Reconciled Depreciation | 32.11 | 65.06 | 74.90 | 93.18 |
| Reconciled Cost Of Revenue | 84.29 | 150.01 | 176.15 | 209.74 |
| Net Interest Income | -1.09 | -31.82 | -34.34 | -31.36 |
| Net Income From Continuing And Discontinued Operation | 118.01 | 111.59 | 88.90 | 160.84 |
| Total Operating Income As Reported | 203.52 | 171.89 | 153.69 | 133.28 |
| Diluted Average Shares | 19.69 | 20 | 20.88 | 21.19 |
| Basic Average Shares | 19.55 | 19.70 | 20.71 | 21.13 |
| Diluted NI Availto Com Stockholders | 118.01 | 111.59 | 88.90 | 160.84 |
| Preferred Stock Dividends | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 118.01 | 111.59 | 88.90 | 160.84 |
| Net Income Discontinuous Operations | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | 118.01 | 111.59 | 88.90 | 160.84 |
| Other Income Expense | -61.54 | -9.60 | -45.43 | 99.05 |
| Special Income Charges | -9.96 | -15.58 | -43.05 | 63.68 |
| Gain On Sale Of Ppe | 0 | 0 | 0 | 71.67 |
| Impairment Of Capital Assets | 7.33 | 9.76 | 41.48 | 2.82 |
| Restructuring And Mergern Acquisition | 2.64 | 5.82 | 1.57 | 5.18 |
| Earnings From Equity Interest | 0 | -0.22 | -0.72 | -0.89 |
| Gain On Sale Of Security | -51.57 | 6.19 | -1.67 | 36.26 |
| Net Non Operating Interest Income Expense | -1.09 | -31.82 | -34.34 | -31.36 |
| Total Other Finance Cost | 1.25 | 2.89 | 3.57 | 3.29 |
| Interest Expense Non Operating | -0.16 | 29.16 | 31.63 | 28.75 |
| Interest Income Non Operating | 0 | 0.23 | 0.87 | 0.68 |
| Other Operating Expenses | 2.03 | 4.17 | 2.60 | 0.36 |
| General And Administrative Expense | 21.93 | 33.40 | 34.69 | 40.60 |
| Other Gand A | 18.50 | 26.57 | 26.55 | 31.47 |
| Salaries And Wages | 3.44 | 6.83 | 8.14 | 9.13 |
| Operating Revenue | 321.74 | 375.05 | 410.18 | 391.98 |
