Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 245.86 | 257.21 | 268.85 | 289.84 |
| Operating Revenue | - | 240.84 | 249.06 | 261.18 | 284.36 |
| Cost Of Revenue | - | 64.52 | 67.14 | 72.06 | 84.48 |
| Gross Profit | - | 181.34 | 190.07 | 196.79 | 205.36 |
| Operating Expense | - | 71.36 | 71.89 | 75.57 | 85.72 |
| Selling General And Administration | - | 22.39 | 23.46 | 25.07 | 26.93 |
| Total Expenses | - | 135.88 | 139.03 | 147.63 | 170.20 |
| Operating Income | - | 109.98 | 118.18 | 121.22 | 119.65 |
| Total Operating Income As Reported | 61.65 | 65.39 | - | - | - |
| EBITDA | - | 156.39 | 164.65 | 169.71 | 175.75 |
| Normalized EBITDA | - | 157.04 | 164.65 | 169.53 | 175.63 |
| EBIT | - | 107.42 | 116.22 | 119.20 | 116.96 |
| Interest Income | - | 0.08 | 0.30 | 0.16 | 0.16 |
| Interest Expense | - | 42.03 | 47.20 | 51.50 | 67.75 |
| Net Interest Income | - | -43.94 | -49.15 | -53.70 | -70.55 |
| Other Income Expense | - | -0.65 | - | 0.18 | 0.12 |
| Interest Income Non Operating | - | 0.08 | 0.30 | 0.16 | 0.16 |
| Interest Expense Non Operating | - | 42.03 | 47.20 | 51.50 | 67.75 |
| Net Non Operating Interest Income Expense | - | -43.94 | -49.15 | -53.70 | -70.55 |
| Pretax Income | - | 65.39 | 69.03 | 67.70 | 49.22 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.14 | 0 | 0.04 | 0.03 |
| Net Income Continuous Operations | - | 65.39 | 69.03 | 67.70 | 49.22 |
| Net Income From Continuing And Discontinued Operation | - | 50.19 | 52.69 | 50.65 | 37.51 |
| Net Income From Continuing Operation Net Minority Interest | - | 50.19 | 52.69 | 50.65 | 37.51 |
| Net Income | - | 50.19 | 52.69 | 50.65 | 37.51 |
| Net Income Common Stockholders | - | 39 | 41.50 | 39.46 | 26.32 |
| Net Income Including Noncontrolling Interests | - | 65.39 | 69.03 | 67.70 | 49.22 |
| Normalized Income | - | 50.71 | 52.69 | 50.51 | 37.42 |
| Diluted NI Availto Com Stockholders | - | 39 | 41.50 | 39.46 | 26.32 |
| Basic Average Shares | - | 23.96 | 24.05 | 24.06 | 24.14 |
| Diluted Average Shares | - | 23.97 | 24.05 | 24.21 | 24.14 |
| Reconciled Depreciation | - | 48.97 | 48.43 | 50.50 | 58.78 |
| Reconciled Cost Of Revenue | - | 64.52 | 67.14 | 72.06 | 84.48 |
| Total Unusual Items | - | -0.65 | 0 | 0.18 | 0.12 |
| Total Unusual Items Excluding Goodwill | - | -0.65 | 0 | 0.18 | 0.12 |
| Preferred Stock Dividends | - | 11.19 | 11.19 | 11.19 | 11.19 |
| Minority Interests | - | -15.20 | -16.34 | -17.05 | -11.71 |
| Special Income Charges | 0 | -0.65 | 0 | 0 | - |
| Other Special Charges | - | 0.65 | - | - | - |
| Gain On Sale Of Security | - | - | - | 0.18 | 0.12 |
| Depreciation Amortization Depletion Income Statement | - | 48.97 | 48.43 | 50.50 | 58.78 |
| Depreciation And Amortization In Income Statement | - | 48.97 | 48.43 | 50.50 | 58.78 |
| General And Administrative Expense | - | 22.39 | 23.46 | 25.07 | 26.93 |
| Other Gand A | - | 22.39 | 23.46 | 25.07 | 26.93 |
| Total Other Finance Cost | - | 1.98 | 2.25 | 2.35 | 2.96 |
| Other Operating Expenses | 50.27 | - | - | - | - |
| Otherunder Preferred Stock Dividend | 0 | - | - | - | - |
