Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 442.61 | 464.41 | 526.06 | 581.56 |
| Operating Revenue | - | 428.58 | 447.55 | 507.16 | 560.67 |
| Cost Of Revenue | - | 143.94 | 145.55 | 158.73 | 176.50 |
| Gross Profit | - | 298.68 | 318.86 | 367.33 | 405.06 |
| Operating Expense | - | 183.44 | 185.02 | 216.71 | 229.70 |
| Selling General And Administration | - | 71.53 | 76.13 | 78.02 | 78.72 |
| Total Expenses | - | 327.37 | 330.57 | 375.44 | 406.20 |
| Operating Income | - | 115.24 | 133.84 | 150.62 | 175.36 |
| EBITDA | - | 244.70 | 260.70 | 302.09 | 336.34 |
| Normalized EBITDA | - | 241.77 | 260.70 | 302.09 | 340.59 |
| EBIT | - | 132.80 | 151.81 | 163.40 | 185.36 |
| Interest Expense | - | 46.97 | 47.93 | 60.64 | 65.86 |
| Net Interest Income | - | -46.97 | -47.93 | -60.64 | -65.86 |
| Other Non Operating Income Expenses | - | 6.03 | 9.73 | 1.48 | 0.67 |
| Other Income Expense | - | 17.56 | 17.97 | 12.77 | 10 |
| Interest Expense Non Operating | - | 46.97 | 47.93 | 60.64 | 65.86 |
| Net Non Operating Interest Income Expense | - | -46.97 | -47.93 | -60.64 | -65.86 |
| Pretax Income | - | 85.83 | 103.88 | 102.76 | 119.50 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.62 | 0 | 0 | -0.89 |
| Net Income Continuous Operations | - | 85.83 | 103.88 | 102.76 | 119.50 |
| Net Income From Continuing And Discontinued Operation | - | 82.06 | 99.15 | 98.60 | 114.78 |
| Net Income From Continuing Operation Net Minority Interest | - | 82.06 | 99.15 | 98.60 | 114.78 |
| Net Income | - | 82.06 | 99.15 | 98.60 | 114.78 |
| Net Income Common Stockholders | - | 81.19 | 97.96 | 97.68 | 113.90 |
| Net Income Including Noncontrolling Interests | - | 85.83 | 103.88 | 102.76 | 119.50 |
| Normalized Income | - | 79.75 | 99.15 | 98.60 | 118.13 |
| Diluted NI Availto Com Stockholders | - | 81.19 | 97.96 | 97.68 | 113.90 |
| Basic Average Shares | - | 103.69 | 104.68 | 109.26 | 113.17 |
| Diluted Average Shares | - | 105.64 | 106.53 | 111.08 | 114.73 |
| Reconciled Depreciation | - | 111.90 | 108.89 | 138.69 | 150.98 |
| Reconciled Cost Of Revenue | - | 143.94 | 145.55 | 158.73 | 176.50 |
| Total Unusual Items | - | 2.93 | 0 | 0 | -4.25 |
| Total Unusual Items Excluding Goodwill | - | 2.93 | 0 | 0 | -4.25 |
| Minority Interests | - | -3.77 | -4.73 | -4.16 | -4.72 |
| Special Income Charges | - | 2.93 | 0 | 0 | -4.25 |
| Other Special Charges | 47.86 | 0.22 | - | - | - |
| Write Off | 6.99 | 0 | 0 | - | - |
| Impairment Of Capital Assets | - | - | 0 | 0 | 4.25 |
| Depreciation Amortization Depletion Income Statement | - | 111.90 | 108.89 | 138.69 | 150.98 |
| Depreciation And Amortization In Income Statement | - | 111.90 | 108.89 | 138.69 | 150.98 |
| General And Administrative Expense | - | 71.53 | 76.13 | 78.02 | 78.72 |
| Other Gand A | - | 71.53 | 76.13 | 78.02 | 78.72 |
| Gain On Sale Of Ppe | 0 | 3.16 | 0 | 0 | - |
| Otherunder Preferred Stock Dividend | - | 0.87 | 1.19 | 0.92 | 0.87 |
| Earnings From Equity Interest | - | 8.59 | 8.24 | 11.29 | 13.58 |
