Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 179.99 | 189.06 | 186.86 | 197.54 |
| 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 |
| Operating Income | 62.76 | 70.68 | 63.63 | 75.70 |
| EBITDA | 93.78 | 122.18 | 139.80 | 142.85 |
| EBIT | 16.10 | 47.15 | 63.88 | 65.91 |
| Pretax Income | -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 |
| Total Expenses | 117.23 | 118.39 | 123.23 | 121.84 |
| Interest Expense | 24.08 | 23.11 | 21.22 | 32.79 |
| Interest Income | 0.30 | 0.70 | 4.13 | 1.17 |
| Selling General And Administration | 22.08 | 23.90 | 25.34 | 20.91 |
| Normalized EBITDA | 140.75 | 146.41 | 143.69 | 153.81 |
| Normalized Income | 38.99 | 43.18 | 45.72 | 41.78 |
| Basic EPS | -0.12 | 0.42 | 0.75 | 0.60 |
| Diluted EPS | -0.12 | 0.42 | 0.75 | 0.60 |
| Tax Effect Of Unusual Items | 0 | -5.09 | -0.82 | -2.30 |
| Tax Rate For Calcs | 0 | 0.21 | 0.21 | 0.21 |
| 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 From Continuing Operation Net Minority Interest | -7.98 | 24.04 | 42.66 | 33.12 |
| Reconciled Depreciation | 77.68 | 75.03 | 75.93 | 76.42 |
| Reconciled Cost Of Revenue | 17.47 | 19.46 | 21.96 | 24.33 |
| Net Interest Income | -23.77 | -22.41 | -17.09 | -31.62 |
| Net Income From Continuing And Discontinued Operation | -7.98 | 24.04 | 42.66 | 33.12 |
| Total Operating Income As Reported | 0 | 0 | 0 | 0 |
| Diluted Average Shares | 56.33 | 57.26 | 56.69 | 55.51 |
| Basic Average Shares | 56.33 | 56.80 | 56.23 | 55.01 |
| Diluted NI Availto Com Stockholders | -7.98 | 24.04 | 42.66 | 33.12 |
| Net Income Including Noncontrolling Interests | -7.98 | 24.04 | 42.66 | 33.12 |
| Net Income Discontinuous Operations | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | -7.98 | 24.04 | 42.66 | 33.12 |
| Other Income Expense | -46.96 | -24.23 | -3.88 | -10.96 |
| Other Non Operating Income Expenses | 0 | 0 | 0 | 0 |
| Special Income Charges | -47.42 | -24.25 | -4.22 | -10.96 |
| Other Special Charges | 0 | 0 | 3.01 | 1.01 |
| Impairment Of Capital Assets | 47.42 | 24.25 | 1.21 | 9.95 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | 0.46 | 0.02 | 0.34 | 0 |
| Net Non Operating Interest Income Expense | -23.77 | -22.41 | -17.09 | -31.62 |
| Total Other Finance Cost | 0 | 0 | 0 | 0 |
| Interest Expense Non Operating | 24.08 | 23.11 | 21.22 | 32.79 |
| Interest Income Non Operating | 0.30 | 0.70 | 4.13 | 1.17 |
| Other Operating Expenses | 0 | 0 | 3.01 | 0 |
| Provision For Doubtful Accounts | 0 | 0 | 0 | 0.18 |
| 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 |
| Operating Revenue | 179.99 | 189.06 | 186.84 | 196.30 |
