Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 254.26 | 148.64 | 125.29 | 156.36 |
| Operating Revenue | - | 254.26 | 148.64 | 125.29 | 156.36 |
| Cost Of Revenue | - | 75.05 | 74.91 | 79.27 | 88.91 |
| Gross Profit | - | 179.21 | 73.73 | 46.02 | 67.45 |
| Operating Expense | - | 9.35 | 10.58 | 13.07 | 13.20 |
| Selling General And Administration | - | 9.45 | 10.74 | 11.70 | 13.20 |
| Total Expenses | - | 84.40 | 85.48 | 92.34 | 102.11 |
| Operating Income | - | 169.86 | 63.16 | 32.95 | 54.25 |
| Total Operating Income As Reported | - | 175.45 | 64.18 | 33.23 | 60.95 |
| EBITDA | - | 187.74 | 85.33 | 73.36 | 108 |
| Normalized EBITDA | - | 182.15 | 84.31 | 73.09 | 101.30 |
| EBIT | - | 169.86 | 63.16 | 40.88 | 65.13 |
| Interest Income | - | 2.03 | 10.66 | 7.88 | 4.15 |
| Interest Expense | - | 0.22 | 0.10 | 0.13 | 0.46 |
| Net Interest Income | - | 1.81 | 10.55 | 7.74 | 3.69 |
| Other Non Operating Income Expenses | - | 0.38 | 0.09 | -0.22 | 0.03 |
| Other Income Expense | 18.92 | - | - | - | - |
| Interest Income Non Operating | - | 2.03 | 10.66 | 7.88 | 4.15 |
| Interest Expense Non Operating | - | 0.22 | 0.10 | 0.13 | 0.46 |
| Net Non Operating Interest Income Expense | - | 1.81 | 10.55 | 7.74 | 3.69 |
| Pretax Income | - | 177.64 | 74.82 | 40.75 | 64.67 |
| Tax Provision | - | -64.53 | 13.96 | -22.23 | -5.54 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 1.17 | 0.19 | 0.06 | 1.41 |
| Net Income Continuous Operations | - | 242.17 | 60.86 | 62.99 | 70.20 |
| Net Income From Continuing And Discontinued Operation | - | 242.17 | 60.86 | 62.99 | 70.20 |
| Net Income From Continuing Operation Net Minority Interest | - | 242.17 | 60.86 | 62.99 | 70.20 |
| Net Income | - | 242.17 | 60.86 | 62.99 | 70.20 |
| Net Income Common Stockholders | - | 242.17 | 60.86 | 62.99 | 70.20 |
| Net Income Including Noncontrolling Interests | - | 242.17 | 60.86 | 62.99 | 70.20 |
| Normalized Income | - | 237.75 | 60.03 | 62.77 | 64.91 |
| Diluted NI Availto Com Stockholders | - | 242.17 | 60.86 | 62.99 | 70.20 |
| Basic Average Shares | 36.39 | 36.74 | 36.94 | 37.11 | - |
| Diluted Average Shares | 37.27 | 37.15 | 37.13 | 37.19 | - |
| Reconciled Depreciation | - | 17.88 | 22.18 | 32.48 | 42.87 |
| Reconciled Cost Of Revenue | - | 75.05 | 74.91 | 79.27 | 88.91 |
| Total Unusual Items | - | 5.59 | 1.02 | 0.27 | 6.70 |
| Total Unusual Items Excluding Goodwill | - | 5.59 | 1.02 | 0.27 | 6.70 |
| Special Income Charges | - | -0.38 | -0.42 | -0.47 | -1.06 |
| Write Off | 0.17 | 0 | - | - | - |
| Impairment Of Capital Assets | 0 | 0 | - | - | - |
| Restructuring And Mergern Acquisition | - | 0.38 | 0.42 | 0.47 | 1.06 |
| Gain On Sale Of Security | - | 5.98 | 1.45 | 0.75 | 7.76 |
| General And Administrative Expense | - | 9.45 | 10.74 | 11.70 | 13.20 |
| Other Gand A | - | 9.45 | 10.74 | 11.70 | 13.20 |
| Gain On Sale Of Ppe | 18.95 | 0 | 0 | - | - |
| Total Other Finance Cost | 0.40 | -1.81 | -10.55 | - | - |
| Other Operating Expenses | -0.38 | -0.10 | -0.16 | 1.37 | - |
