Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 179.99 | 189.06 | 186.86 | 197.54 |
| Operating Revenue | - | 179.99 | 189.06 | 186.84 | 196.30 |
| Cost Of Revenue | - | 17.95 | 20.20 | 23.14 | 23.80 |
| Gross Profit | - | 162.04 | 168.87 | 163.72 | 173.73 |
| Operating Expense | - | 99.28 | 98.19 | 100.09 | 98.03 |
| Selling General And Administration | - | 22.08 | 23.90 | 25.34 | 20.91 |
| Total Expenses | - | 117.23 | 118.38 | 123.23 | 121.84 |
| Operating Income | - | 62.76 | 70.68 | 63.63 | 75.70 |
| Total Operating Income As Reported | 35.73 | - | - | - | - |
| EBITDA | - | 93.78 | 122.18 | 139.80 | 142.85 |
| Normalized EBITDA | - | 140.75 | 146.41 | 143.68 | 153.81 |
| EBIT | - | 16.10 | 47.15 | 63.88 | 65.91 |
| Interest Income | - | 0.30 | 0.70 | 4.13 | 1.17 |
| Interest Expense | - | 24.08 | 23.11 | 21.22 | 32.79 |
| Net Interest Income | - | -23.77 | -22.41 | -17.09 | -31.62 |
| Other Non Operating Income Expenses | 2.62 | - | - | - | - |
| Other Income Expense | - | -46.96 | -24.23 | -3.88 | -10.96 |
| Interest Income Non Operating | - | 0.30 | 0.70 | 4.13 | 1.17 |
| Interest Expense Non Operating | - | 24.08 | 23.11 | 21.22 | 32.79 |
| Net Non Operating Interest Income Expense | - | -23.77 | -22.41 | -17.09 | -31.62 |
| Pretax Income | - | -7.98 | 24.04 | 42.66 | 33.12 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -5.09 | -0.82 | -2.30 |
| Net Income Continuous Operations | - | -7.98 | 24.04 | 42.66 | 33.12 |
| Net Income From Continuing And Discontinued Operation | - | -7.98 | 24.04 | 42.66 | 33.12 |
| Net Income From Continuing Operation Net Minority Interest | - | -7.98 | 24.04 | 42.66 | 33.12 |
| Net Income | - | -7.98 | 24.04 | 42.66 | 33.12 |
| Net Income Common Stockholders | - | -7.98 | 24.04 | 42.66 | 33.12 |
| Net Income Including Noncontrolling Interests | - | -7.98 | 24.04 | 42.66 | 33.12 |
| Normalized Income | - | 38.99 | 43.18 | 45.72 | 41.78 |
| Diluted NI Availto Com Stockholders | - | -7.98 | 24.04 | 42.66 | 33.12 |
| Basic Average Shares | - | 56.33 | 56.80 | 56.23 | 55.01 |
| Diluted Average Shares | - | 56.33 | 57.26 | 56.69 | 55.51 |
| Reconciled Depreciation | - | 77.68 | 75.03 | 75.93 | 76.42 |
| Reconciled Cost Of Revenue | - | 17.47 | 19.46 | 21.96 | 24.33 |
| Total Unusual Items | - | -46.96 | -24.23 | -3.88 | -10.96 |
| Total Unusual Items Excluding Goodwill | - | -46.96 | -24.23 | -3.88 | -10.96 |
| Net Income Discontinuous Operations | 401.44 | 0 | 0 | - | - |
| Special Income Charges | - | -47.42 | -24.25 | -4.22 | -10.96 |
| Other Special Charges | 5.01 | - | - | 3.01 | 1.01 |
| Impairment Of Capital Assets | - | 47.42 | 24.25 | 1.21 | 9.95 |
| Restructuring And Mergern Acquisition | 0 | 0 | - | - | - |
| Gain On Sale Of Security | 0.09 | 0.46 | 0.02 | 0.34 | - |
| Depreciation Amortization Depletion Income Statement | - | 77.20 | 74.29 | 74.75 | 76.95 |
| Depreciation And Amortization In Income Statement | - | 77.20 | 74.29 | 74.75 | 76.95 |
| General And Administrative Expense | - | 22.08 | 23.90 | 25.34 | 20.91 |
| Other Gand A | - | 22.08 | 23.90 | 25.34 | 20.91 |
| Total Other Finance Cost | 3.79 | - | - | - | - |
| Other Operating Expenses | - | - | - | 3.01 | - |
| Provision For Doubtful Accounts | - | - | 0 | 0 | 0.18 |
