Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 34.08 | 47.02 | 44.76 | 46.37 |
| Cost Of Revenue | 18.34 | 27.90 | 27.06 | 27.89 |
| Gross Profit | 15.74 | 19.13 | 17.70 | 18.48 |
| Operating Expense | 25.02 | 29.12 | 23.47 | 24.82 |
| Operating Income | -9.28 | -9.99 | -5.77 | -6.34 |
| EBITDA | 602.62 | 33.05 | 28.76 | 40.80 |
| EBIT | 589.51 | 18.48 | 16.23 | 28.16 |
| Pretax Income | 572.19 | 9.19 | 8.59 | 21.50 |
| Tax Provision | 103.19 | 1.94 | 1.93 | 7.06 |
| Net Income | 468.26 | 5.94 | 5.86 | 13.80 |
| Net Income Common Stockholders | 468.26 | 5.94 | 5.86 | 13.80 |
| Total Expenses | 43.36 | 57.02 | 50.54 | 52.71 |
| Interest Expense | 17.32 | 9.29 | 7.64 | 6.67 |
| Interest Income | 24.25 | 30.02 | 21.89 | 17.12 |
| Selling General And Administration | 17.92 | 18.36 | 13.51 | 14.94 |
| Normalized EBITDA | 496.16 | 35.66 | 29.35 | 23.41 |
| Normalized Income | 385.76 | 7.95 | 6.32 | 2.17 |
| Basic EPS | 54.20 | 0.69 | 0.68 | 1.60 |
| Diluted EPS | 54.20 | 0.69 | 0.68 | 1.60 |
| Tax Effect Of Unusual Items | 23.95 | -0.60 | -0.13 | 5.75 |
| Tax Rate For Calcs | 0.23 | 0.23 | 0.23 | 0.33 |
| Total Unusual Items | 106.46 | -2.61 | -0.59 | 17.39 |
| Total Unusual Items Excluding Goodwill | 106.46 | -2.61 | -0.59 | 17.39 |
| Net Income From Continuing Operation Net Minority Interest | 468.26 | 5.94 | 5.86 | 13.80 |
| Reconciled Depreciation | 13.11 | 14.57 | 12.53 | 12.63 |
| Reconciled Cost Of Revenue | 14.91 | 26.97 | 26.81 | 27.83 |
| Net Interest Income | 6.93 | 20.73 | 14.24 | 10.45 |
| Net Income From Continuing And Discontinued Operation | 468.26 | 5.94 | 5.86 | 13.80 |
| Total Operating Income As Reported | -9.28 | -9.99 | -5.77 | -6.34 |
| Diluted Average Shares | 8.64 | 8.64 | 8.64 | 8.64 |
| Basic Average Shares | 8.64 | 8.64 | 8.64 | 8.64 |
| Diluted NI Availto Com Stockholders | 468.26 | 5.94 | 5.86 | 13.80 |
| Minority Interests | -0.74 | -1.31 | -0.80 | -0.63 |
| Net Income Including Noncontrolling Interests | 469 | 7.25 | 6.66 | 14.43 |
| Net Income Continuous Operations | 469 | 7.25 | 6.66 | 14.43 |
| Other Income Expense | 574.54 | -1.55 | 0.12 | 17.39 |
| Special Income Charges | 86.39 | -3.60 | -0.59 | 17.39 |
| Gain On Sale Of Ppe | 89.20 | -1.89 | -0.59 | 17.67 |
| Other Special Charges | 2.81 | 1.71 | 0 | 0.28 |
| Earnings From Equity Interest | 468.09 | 1.06 | 0.71 | 0 |
| Gain On Sale Of Security | 20.07 | 0.99 | 0 | 0 |
| Net Non Operating Interest Income Expense | 6.93 | 20.73 | 14.24 | 10.45 |
| Interest Expense Non Operating | 17.32 | 9.29 | 7.64 | 6.67 |
| Interest Income Non Operating | 24.25 | 30.02 | 21.89 | 17.12 |
| Other Operating Expenses | -2.58 | -2.88 | -2.31 | -2.69 |
| Depreciation Amortization Depletion Income Statement | 9.69 | 13.65 | 12.28 | 12.58 |
| Depreciation And Amortization In Income Statement | 9.69 | 13.65 | 12.28 | 12.58 |
| General And Administrative Expense | 17.92 | 18.36 | 13.51 | 14.94 |
| Other Gand A | 17.92 | 18.36 | 13.51 | 14.94 |
| Operating Revenue | 34.08 | 47.02 | 44.76 | 46.37 |
