Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 369.59 | 458.90 | 429.62 | 562.09 |
| Operating Revenue | - | 334.58 | 427.48 | 395.87 | 520.74 |
| Cost Of Revenue | - | 280.03 | 335.97 | 316.61 | 412.44 |
| Gross Profit | - | 89.56 | 122.94 | 113.01 | 149.65 |
| Operating Expense | - | 44.94 | 42.14 | 55.56 | 61.02 |
| Selling General And Administration | - | 44.94 | 42.14 | 55.56 | 61.02 |
| Total Expenses | - | 324.98 | 378.10 | 372.17 | 473.46 |
| Operating Income | - | 44.62 | 80.80 | 57.45 | 88.64 |
| EBITDA | - | 81.18 | 225.86 | 250.54 | 207.43 |
| Normalized EBITDA | - | 164.61 | 239.20 | 187.42 | 225.30 |
| EBIT | - | -38.82 | 102.16 | 148.95 | 92.33 |
| Interest Expense | - | 102.46 | 140.78 | 115.45 | 94.74 |
| Net Interest Income | - | -102.46 | -140.78 | -115.45 | -94.74 |
| Other Non Operating Income Expenses | - | 0 | 0.86 | 4.19 | 0.78 |
| Other Income Expense | - | -83.44 | 21.36 | 91.50 | 3.69 |
| Interest Expense Non Operating | - | 102.46 | 140.78 | 115.45 | 94.74 |
| Net Non Operating Interest Income Expense | - | -102.46 | -140.78 | -115.45 | -94.74 |
| Pretax Income | - | -141.28 | -38.62 | 33.50 | -2.41 |
| Tax Provision | - | 0.32 | 0.32 | 146.68 | -0.50 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -17.52 | -2.80 | 13.25 | -3.75 |
| Net Income Continuous Operations | - | -123.46 | -38.95 | -113.18 | -1.91 |
| Net Income From Continuing And Discontinued Operation | - | -123.46 | -38.95 | -113.18 | -1.91 |
| Net Income From Continuing Operation Net Minority Interest | - | -123.46 | -38.95 | -113.18 | -1.91 |
| Net Income | - | -123.46 | -38.95 | -113.18 | -1.91 |
| Net Income Common Stockholders | - | -127.68 | -63.09 | -135.50 | -19.57 |
| Net Income Including Noncontrolling Interests | - | -123.46 | -38.95 | -113.18 | -1.91 |
| Normalized Income | - | -57.55 | -28.41 | -163.04 | 12.21 |
| Diluted NI Availto Com Stockholders | - | -127.68 | -63.09 | -135.50 | -19.57 |
| Basic Average Shares | - | 10.05 | 10.33 | 10.60 | 12.13 |
| Diluted Average Shares | - | 10.05 | 10.33 | 10.60 | 12.13 |
| Reconciled Depreciation | - | 119.99 | 123.70 | 101.59 | 115.10 |
| Reconciled Cost Of Revenue | - | 280.03 | 335.97 | 316.61 | 412.44 |
| Total Unusual Items | - | -83.43 | -13.34 | 63.12 | -17.87 |
| Total Unusual Items Excluding Goodwill | - | -83.43 | -13.34 | 63.12 | -17.87 |
| Preferred Stock Dividends | 24.34 | 4.22 | 24.15 | 22.32 | - |
| Minority Interests | 0 | - | 0 | 5.82 | 10.83 |
| Earnings From Equity Interest Net Of Tax | 7.88 | 18.14 | 33.83 | - | - |
| Special Income Charges | - | -99.85 | -15.17 | 58.99 | -16.84 |
| Gain On Sale Of Business | - | -1.74 | -0.05 | 208.45 | -0.58 |
| Other Special Charges | 3.52 | - | 10.93 | 50.08 | - |
| Impairment Of Capital Assets | - | 91.64 | 0.54 | 68.26 | 2.72 |
| Restructuring And Mergern Acquisition | - | 6.97 | 3.90 | 31.12 | 13.04 |
| Gain On Sale Of Security | - | 16.41 | 1.83 | 4.13 | -1.04 |
| General And Administrative Expense | - | 44.94 | 42.14 | 55.56 | 61.02 |
| Other Gand A | - | 44.94 | 42.14 | 55.56 | 61.02 |
| Gain On Sale Of Ppe | - | 0.51 | 0.26 | 0 | -0.49 |
| Otherunder Preferred Stock Dividend | - | - | 24.15 | 28.14 | 28.49 |
| Earnings From Equity Interest | - | - | 33.83 | 24.20 | 20.78 |
