Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 321.74 | 375.05 | 410.18 | 391.98 |
| Operating 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 |
| Selling General And Administration | - | 21.94 | 33.40 | 34.69 | 40.60 |
| Total Expenses | - | 108.26 | 187.58 | 213.44 | 250.70 |
| Operating Income | - | 213.48 | 187.47 | 196.74 | 141.28 |
| Total Operating Income As Reported | - | 203.52 | 171.89 | 153.70 | 133.28 |
| EBITDA | - | 182.81 | 240.27 | 223.50 | 330.89 |
| Normalized EBITDA | - | 244.35 | 249.65 | 268.21 | 230.96 |
| EBIT | - | 150.70 | 175.21 | 148.60 | 237.71 |
| Interest Income | - | - | 0.23 | 0.87 | 0.68 |
| Interest Expense | - | -0.16 | 29.16 | 31.63 | 28.75 |
| Net Interest Income | - | -1.09 | -31.82 | -34.34 | -31.36 |
| Other Income Expense | - | -61.54 | -9.60 | -45.43 | 99.05 |
| Interest Income Non Operating | - | - | 0.23 | 0.87 | 0.68 |
| Interest Expense Non Operating | - | -0.16 | 29.16 | 31.63 | 28.75 |
| Net Non Operating Interest Income Expense | - | -1.09 | -31.82 | -34.34 | -31.36 |
| Pretax Income | - | 150.85 | 146.05 | 116.97 | 208.96 |
| Tax Provision | - | 32.84 | 34.46 | 28.07 | 48.12 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -13.35 | -2.21 | -10.73 | 22.99 |
| Net Income Continuous Operations | - | 118.01 | 111.59 | 88.90 | 160.84 |
| Net Income From Continuing And Discontinued Operation | - | 118.01 | 111.59 | 88.90 | 160.84 |
| Net Income From Continuing Operation Net Minority Interest | - | 118.01 | 111.59 | 88.90 | 160.84 |
| Net Income | - | 118.01 | 111.59 | 88.90 | 160.84 |
| Net Income Common Stockholders | - | 118.01 | 111.59 | 88.90 | 160.84 |
| Net Income Including Noncontrolling Interests | - | 118.01 | 111.59 | 88.90 | 160.84 |
| Normalized Income | - | 166.19 | 118.76 | 122.88 | 83.89 |
| Diluted NI Availto Com Stockholders | - | 118.01 | 111.59 | 88.90 | 160.84 |
| Basic Average Shares | - | 19.55 | 19.70 | 20.71 | 21.13 |
| Diluted Average Shares | - | 19.69 | 20 | 20.88 | 21.19 |
| Reconciled Depreciation | - | 32.11 | 65.06 | 74.90 | 93.18 |
| Reconciled Cost Of Revenue | - | 84.29 | 150.01 | 176.15 | 209.74 |
| Total Unusual Items Excluding Goodwill | - | -61.54 | -9.38 | -44.71 | 99.94 |
| Preferred Stock Dividends | 1.49 | - | - | - | - |
| Net Income Discontinuous Operations | -18.80 | 0 | - | - | - |
| Special Income Charges | - | -9.96 | -15.58 | -43.05 | 63.68 |
| Impairment Of Capital Assets | - | 7.32 | 9.76 | 41.48 | 2.82 |
| Restructuring And Mergern Acquisition | - | 2.64 | 5.82 | 1.57 | 5.18 |
| Gain On Sale Of Security | - | -51.57 | 6.19 | -1.66 | 36.26 |
| General And Administrative Expense | - | 21.94 | 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 |
| Gain On Sale Of Ppe | - | - | 0 | 0 | 71.68 |
| Total Other Finance Cost | - | 1.25 | 2.89 | 3.57 | 3.29 |
| Other Operating Expenses | - | 2.03 | 4.16 | 2.60 | 0.36 |
| Earnings From Equity Interest | - | 0 | -0.22 | -0.72 | -0.89 |
