Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 349.72 | 284.40 | 307.63 | 275.74 |
| Operating Revenue | - | 351.01 | 290.44 | 316.55 | 284.38 |
| Cost Of Revenue | - | 139.70 | 165 | 167.46 | 176.68 |
| Gross Profit | - | 210.02 | 119.40 | 140.17 | 99.06 |
| Operating Expense | - | 25.37 | 25.63 | 28.30 | 33.69 |
| Selling General And Administration | - | 21.80 | 23.76 | 27.04 | 29.85 |
| Total Expenses | - | 165.07 | 190.63 | 195.76 | 210.37 |
| Operating Income | - | 184.65 | 93.77 | 111.87 | 65.37 |
| Total Operating Income As Reported | - | 184.65 | 104.15 | 128.43 | 69.97 |
| EBITDA | - | 239.21 | 156.19 | 186.89 | 128.78 |
| Normalized EBITDA | - | 231.59 | 147.16 | 169.83 | 126.91 |
| EBIT | - | 189.69 | 102.06 | 128.75 | 68.91 |
| Interest Income | - | 0.78 | 2.50 | 3.40 | 5.12 |
| Interest Expense | - | 17.14 | 24.71 | 31.38 | 30.34 |
| Net Interest Income | - | -19.72 | -25.45 | -31.55 | -28.68 |
| Other Income Expense | - | 7.62 | 9.02 | 17.06 | 1.88 |
| Interest Income Non Operating | - | 0.78 | 2.50 | 3.40 | 5.12 |
| Interest Expense Non Operating | - | 17.14 | 24.71 | 31.38 | 30.34 |
| Net Non Operating Interest Income Expense | - | -19.72 | -25.45 | -31.55 | -28.68 |
| Pretax Income | - | 172.55 | 77.35 | 97.38 | 38.56 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 1.91 | 3.61 | 4.26 | 0.75 |
| Net Income Continuous Operations | - | 172.55 | 77.35 | 97.38 | 38.56 |
| Net Income From Continuing And Discontinued Operation | - | 172.55 | 77.35 | 97.38 | 38.56 |
| Net Income From Continuing Operation Net Minority Interest | - | 172.55 | 77.35 | 97.38 | 38.56 |
| Net Income | - | 172.55 | 77.35 | 97.38 | 38.56 |
| Net Income Common Stockholders | - | 163.58 | 69.35 | 89.38 | 30.56 |
| Net Income Including Noncontrolling Interests | - | 172.55 | 77.35 | 97.38 | 38.56 |
| Normalized Income | - | 166.84 | 71.94 | 84.58 | 37.44 |
| Diluted NI Availto Com Stockholders | - | 163.58 | 69.35 | 89.38 | 30.56 |
| Basic Average Shares | - | 120.65 | 113.62 | 107.58 | 103.04 |
| Diluted Average Shares | - | 120.65 | 113.62 | 107.58 | 103.04 |
| Reconciled Depreciation | - | 49.52 | 54.13 | 58.14 | 59.88 |
| Reconciled Cost Of Revenue | - | 139.70 | 165 | 167.46 | 176.68 |
| Total Unusual Items | - | 7.62 | 9.02 | 17.06 | 1.88 |
| Total Unusual Items Excluding Goodwill | - | 7.62 | 9.02 | 17.06 | 1.88 |
| Preferred Stock Dividends | - | 8.98 | 8 | 8 | 8 |
| Special Income Charges | - | 0 | 10.38 | 16.56 | 4.60 |
| Other Special Charges | -7.47 | - | - | - | - |
| Gain On Sale Of Security | - | 7.62 | -1.35 | 0.50 | -2.72 |
| General And Administrative Expense | - | 21.80 | 23.76 | 27.04 | 29.85 |
| Other Gand A | - | 21 | 22.98 | 26.29 | 29.22 |
| Salaries And Wages | - | 0.80 | 0.78 | 0.74 | 0.63 |
| Gain On Sale Of Ppe | - | 0 | 10.38 | 16.56 | 4.60 |
| Insurance And Claims | 3.60 | - | - | - | - |
| Total Other Finance Cost | - | 3.36 | 3.24 | 3.57 | 3.46 |
| Other Operating Expenses | - | 3.57 | 1.87 | 1.26 | 3.84 |
| Otherunder Preferred Stock Dividend | -0.27 | 0 | 0 | - | - |
| Other Taxes | 0.69 | - | - | - | - |
