Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 92.54 | 99.80 | 117.06 | 155 |
| Operating Revenue | - | 92.54 | 99.80 | 117.06 | 155 |
| Cost Of Revenue | - | 13.66 | 15.02 | 15.22 | 15.86 |
| Gross Profit | - | 78.88 | 84.79 | 101.84 | 139.14 |
| Operating Expense | - | 30.64 | 36.57 | 42.09 | 56.39 |
| Selling General And Administration | - | 7.72 | 7.33 | 8.40 | 10.14 |
| Total Expenses | - | 44.30 | 51.59 | 57.30 | 72.25 |
| Operating Income | - | 48.24 | 48.22 | 59.76 | 82.75 |
| Total Operating Income As Reported | - | 49.95 | 47.44 | 61.30 | 84.29 |
| EBITDA | - | 66.42 | 75.20 | 94.34 | 130.06 |
| Normalized EBITDA | - | 77.35 | 77.19 | 94.34 | 130.06 |
| EBIT | - | 37.63 | 45.68 | 60.15 | 83.46 |
| Interest Income | - | 0.80 | 1.27 | 1.04 | 1.54 |
| Interest Expense | - | 21.21 | 25.44 | 33.64 | 50.15 |
| Net Interest Income | - | -21.01 | -25 | -33.26 | -49.42 |
| Other Non Operating Income Expenses | - | 0.12 | -0.98 | 0.01 | -0.03 |
| Other Income Expense | - | -10.81 | -2.97 | 0.01 | -0.03 |
| Interest Income Non Operating | - | 0.80 | 1.27 | 1.04 | 1.54 |
| Interest Expense Non Operating | - | 21.21 | 25.44 | 33.64 | 50.15 |
| Net Non Operating Interest Income Expense | - | -21.01 | -25 | -33.26 | -49.42 |
| Pretax Income | - | 16.42 | 20.24 | 26.50 | 33.31 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -2.30 | -0.42 | 0 | 0 |
| Net Income Continuous Operations | - | 16.42 | 20.24 | 26.50 | 33.31 |
| Net Income From Continuing And Discontinued Operation | - | 1.85 | 2.50 | 4.10 | 7.58 |
| Net Income From Continuing Operation Net Minority Interest | - | 1.85 | 2.50 | 4.10 | 7.58 |
| Net Income | - | 1.85 | 2.50 | 4.10 | 7.58 |
| Net Income Common Stockholders | - | 1.85 | 2.50 | 4.10 | 7.58 |
| Net Income Including Noncontrolling Interests | - | 16.42 | 20.24 | 26.50 | 33.31 |
| Normalized Income | - | 10.49 | 4.07 | 4.10 | 7.58 |
| Diluted NI Availto Com Stockholders | - | 1.85 | 2.50 | 4.10 | 7.58 |
| Basic Average Shares | - | 6.01 | 6.37 | 7.12 | 12.70 |
| Diluted Average Shares | - | 6.01 | 6.37 | 7.12 | 12.70 |
| Reconciled Depreciation | - | 28.79 | 29.53 | 34.19 | 46.60 |
| Reconciled Cost Of Revenue | - | 13.43 | 14.73 | 14.71 | 15.50 |
| Total Unusual Items | -4.93 | -10.93 | -1.99 | 0 | - |
| Total Unusual Items Excluding Goodwill | -4.93 | -10.93 | -1.99 | 0 | - |
| Minority Interests | - | -14.57 | -17.75 | -22.41 | -25.73 |
| Special Income Charges | 0 | 0 | -2.45 | 0 | - |
| Impairment Of Capital Assets | - | 0 | 2.45 | 0 | - |
| Gain On Sale Of Security | -4.93 | -10.93 | 0.46 | - | - |
| Depreciation Amortization Depletion Income Statement | - | 28.56 | 29.24 | 33.69 | 46.25 |
| Depreciation And Amortization In Income Statement | - | 28.56 | 29.24 | 33.69 | 46.25 |
| General And Administrative Expense | - | 7.72 | 7.33 | 8.40 | 10.14 |
| Other Gand A | - | 6.01 | 5.66 | 6.85 | 8.61 |
| Insurance And Claims | - | 1.70 | 1.67 | 1.55 | 1.54 |
| Rent Expense Supplemental | - | 0.53 | 0.56 | 0.73 | 0.61 |
| Total Other Finance Cost | - | 0.60 | 0.84 | 0.66 | 0.80 |
| Provision For Doubtful Accounts | 5.13 | -5.64 | 0 | - | - |
| Otherunder Preferred Stock Dividend | 4.94 | 0 | - | - | - |
| Amortization | - | 3.03 | 3.03 | 4.66 | 10.48 |
| Amortization Of Intangibles Income Statement | - | 3.03 | 3.03 | 4.66 | 10.48 |
| Depreciation Income Statement | - | 25.53 | 26.21 | 29.03 | 35.77 |
