Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 270.31 | 352.58 | 365.68 | 385.55 |
| Operating Revenue | - | 269.08 | 313.93 | 344.79 | 369.38 |
| Cost Of Revenue | - | 3.11 | 4.65 | 4.22 | 4.76 |
| Gross Profit | - | 267.20 | 347.92 | 361.46 | 380.79 |
| Operating Expense | - | 48.23 | 78.08 | 74.35 | 69.45 |
| Selling General And Administration | - | 38.61 | 65.44 | 54.92 | 54.34 |
| Total Expenses | - | 51.34 | 82.74 | 78.58 | 74.21 |
| Operating Income | - | 218.98 | 269.84 | 287.11 | 311.34 |
| Total Operating Income As Reported | - | 135.63 | -77.08 | 87.08 | 100.90 |
| EBITDA | - | 285.57 | 140.41 | 320.36 | 335.10 |
| Normalized EBITDA | - | 229.76 | 288.45 | 320.36 | 337.33 |
| EBIT | - | 273.65 | 128.16 | 308.10 | 324.25 |
| Interest Expense | - | 128.97 | 181.01 | 198.04 | 206.69 |
| Net Interest Income | - | -128.97 | -181.01 | -198.04 | -206.69 |
| Other Non Operating Income Expenses | - | -10.19 | -17.86 | -1.98 | -3.76 |
| Other Income Expense | - | 54.68 | -141.68 | 20.99 | 12.90 |
| Interest Expense Non Operating | - | 128.97 | 181.01 | 198.04 | 206.69 |
| Net Non Operating Interest Income Expense | - | -128.97 | -181.01 | -198.04 | -206.69 |
| Pretax Income | - | 144.68 | -52.85 | 110.06 | 117.56 |
| Tax Provision | - | 0 | 1.72 | 3.44 | 2.93 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -31.09 | 0 | -0.06 |
| Net Income Continuous Operations | - | 144.68 | -54.56 | 106.62 | 114.63 |
| Net Income From Continuing And Discontinued Operation | - | 135.42 | -54.97 | 105.76 | 114.47 |
| Net Income From Continuing Operation Net Minority Interest | - | 135.42 | -54.97 | 105.76 | 114.47 |
| Net Income | - | 135.42 | -54.97 | 105.76 | 114.47 |
| Net Income Common Stockholders | - | 135.42 | -54.97 | 105.76 | 114.47 |
| Net Income Including Noncontrolling Interests | - | 144.68 | -54.56 | 106.62 | 114.63 |
| Normalized Income | - | 79.61 | 61.98 | 105.76 | 116.64 |
| Diluted NI Availto Com Stockholders | - | 135.42 | -54.97 | 105.76 | 114.47 |
| Basic Average Shares | - | 62.39 | 66.69 | 71.37 | 71.69 |
| Diluted Average Shares | - | 62.39 | 66.69 | 71.45 | 71.79 |
| Reconciled Depreciation | - | 11.92 | 12.24 | 12.26 | 10.86 |
| Reconciled Cost Of Revenue | - | 0.80 | 2.35 | 1.91 | 2.45 |
| Total Unusual Items | - | 55.81 | -148.04 | 0 | -2.22 |
| Total Unusual Items Excluding Goodwill | - | 55.81 | -148.04 | 0 | -2.22 |
| Minority Interests | - | -9.26 | -0.41 | -0.85 | -0.16 |
| Special Income Charges | - | 55.81 | -148.04 | 0 | -2.22 |
| Other Special Charges | 0.22 | - | - | - | 2.22 |
| Impairment Of Capital Assets | - | 0 | 145.36 | 0 | 0 |
| Restructuring And Mergern Acquisition | - | 12.50 | 3.12 | 0 | 0 |
| Gain On Sale Of Security | - | 55.81 | 0.45 | - | - |
| Depreciation Amortization Depletion Income Statement | - | 9.61 | 9.94 | 9.95 | 8.55 |
| Depreciation And Amortization In Income Statement | - | 9.61 | 9.94 | 9.95 | 8.55 |
| General And Administrative Expense | - | 38.61 | 65.44 | 54.92 | 54.34 |
| Other Gand A | - | 38.61 | 42.21 | 41.16 | 41.79 |
| Salaries And Wages | - | 1.55 | 23.23 | 13.76 | 12.55 |
| Gain On Sale Of Ppe | - | 55.81 | 0.45 | 0 | 0 |
| Provision For Doubtful Accounts | - | 0 | 2.70 | 9.49 | 6.56 |
| Earnings From Equity Interest | - | 9.06 | 24.23 | 22.98 | 18.89 |
