Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 92.54 | 99.81 | 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 |
| Operating Income | 48.24 | 48.22 | 59.76 | 82.75 |
| EBITDA | 66.42 | 75.20 | 94.34 | 130.06 |
| EBIT | 37.63 | 45.68 | 60.15 | 83.46 |
| Pretax Income | 16.42 | 20.24 | 26.50 | 33.31 |
| Net Income | 1.85 | 2.50 | 4.09 | 7.58 |
| Net Income Common Stockholders | 1.85 | 2.50 | 4.09 | 7.58 |
| Total Expenses | 44.30 | 51.59 | 57.30 | 72.25 |
| Interest Expense | 21.21 | 25.43 | 33.64 | 50.15 |
| Interest Income | 0.80 | 1.27 | 1.04 | 1.54 |
| Selling General And Administration | 7.72 | 7.33 | 8.40 | 10.14 |
| Normalized EBITDA | 77.35 | 77.19 | 94.34 | 130.06 |
| Normalized Income | 10.49 | 4.07 | 4.09 | 7.58 |
| Basic EPS | 0.31 | 0.39 | 0.57 | 0.60 |
| Diluted EPS | 0.31 | 0.39 | 0.57 | 0.60 |
| Tax Effect Of Unusual Items | -2.30 | -0.42 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -10.93 | -1.99 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | -10.93 | -1.99 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | 1.85 | 2.50 | 4.09 | 7.58 |
| Reconciled Depreciation | 28.79 | 29.53 | 34.19 | 46.60 |
| Reconciled Cost Of Revenue | 13.43 | 14.73 | 14.71 | 15.50 |
| Net Interest Income | -21.01 | -25 | -33.26 | -49.42 |
| Net Income From Continuing And Discontinued Operation | 1.85 | 2.50 | 4.09 | 7.58 |
| Rent Expense Supplemental | 0.53 | 0.56 | 0.73 | 0.61 |
| Total Operating Income As Reported | 49.95 | 47.44 | 61.30 | 84.29 |
| Diluted Average Shares | 6.01 | 6.37 | 7.12 | 12.70 |
| Basic Average Shares | 6.01 | 6.37 | 7.12 | 12.70 |
| Diluted NI Availto Com Stockholders | 1.85 | 2.50 | 4.09 | 7.58 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Minority Interests | -14.57 | -17.75 | -22.41 | -25.73 |
| Net Income Including Noncontrolling Interests | 16.42 | 20.24 | 26.50 | 33.31 |
| Net Income Continuous Operations | 16.42 | 20.24 | 26.50 | 33.31 |
| Other Income Expense | -10.81 | -2.97 | 0.01 | -0.03 |
| Other Non Operating Income Expenses | 0.12 | -0.98 | 0.01 | -0.03 |
| Special Income Charges | 0 | -2.45 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 2.45 | 0 | 0 |
| Gain On Sale Of Security | -10.93 | 0.46 | 0 | 0 |
| Net Non Operating Interest Income Expense | -21.01 | -25 | -33.26 | -49.42 |
| Total Other Finance Cost | 0.60 | 0.83 | 0.66 | 0.80 |
| Interest Expense Non Operating | 21.21 | 25.43 | 33.64 | 50.15 |
| Interest Income Non Operating | 0.80 | 1.27 | 1.04 | 1.54 |
| Provision For Doubtful Accounts | -5.64 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 28.56 | 29.23 | 33.69 | 46.25 |
| Depreciation And Amortization In Income Statement | 28.56 | 29.23 | 33.69 | 46.25 |
| Amortization | 3.03 | 3.03 | 4.66 | 10.47 |
| Amortization Of Intangibles Income Statement | 3.03 | 3.03 | 4.66 | 10.47 |
| Depreciation Income Statement | 25.53 | 26.21 | 29.03 | 35.77 |
| 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 |
| Operating Revenue | 92.54 | 99.81 | 117.06 | 155 |
