Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 195.78 | 220.93 | 240.55 | 261.75 |
| Cost Of Revenue | 93.22 | 102.43 | 109.25 | 118.55 |
| Gross Profit | 102.55 | 118.49 | 131.30 | 143.21 |
| Operating Expense | 73.03 | 82.37 | 88.84 | 95.39 |
| Operating Income | 29.52 | 36.12 | 42.46 | 47.81 |
| EBITDA | 70.24 | 96.05 | 108.97 | 122.51 |
| EBIT | 21.47 | 40.33 | 48.73 | 55.96 |
| Pretax Income | -4.97 | 7.85 | 21.44 | 26.27 |
| Net Income | -4.85 | 8.01 | 21.64 | 26.50 |
| Net Income Common Stockholders | -36.27 | -8.71 | 2.47 | 5.97 |
| Total Expenses | 166.25 | 184.80 | 198.09 | 213.94 |
| Interest Expense | 26.44 | 32.48 | 27.29 | 29.68 |
| Interest Income | 4.08 | 4.98 | 7.12 | 8.74 |
| Selling General And Administration | 24.26 | 26.65 | 28.61 | 28.84 |
| Normalized EBITDA | 82.95 | 97.10 | 110.24 | 123.58 |
| Normalized Income | 7.86 | 8.84 | 22.64 | 27.34 |
| Basic EPS | -0.67 | -0.15 | 0.03 | 0.07 |
| Diluted EPS | -0.67 | -0.15 | 0.03 | 0.07 |
| Tax Effect Of Unusual Items | 0 | -0.22 | -0.27 | -0.22 |
| Tax Rate For Calcs | 0 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -12.71 | -1.05 | -1.27 | -1.07 |
| Total Unusual Items Excluding Goodwill | -12.71 | -1.05 | -1.27 | -1.07 |
| Net Income From Continuing Operation Net Minority Interest | -4.85 | 8.01 | 21.64 | 26.50 |
| Reconciled Depreciation | 48.77 | 55.72 | 60.24 | 66.56 |
| Reconciled Cost Of Revenue | 93.22 | 102.43 | 109.25 | 118.55 |
| Net Interest Income | -22.35 | -27.49 | -20.16 | -20.94 |
| Net Income From Continuing And Discontinued Operation | -4.85 | 8.01 | 21.64 | 26.50 |
| Diluted Average Shares | 54.39 | 63.68 | 74.91 | 84.69 |
| Basic Average Shares | 54.39 | 63.07 | 74.11 | 84.07 |
| Diluted NI Availto Com Stockholders | -36.27 | -8.71 | 2.47 | 5.97 |
| Otherunder Preferred Stock Dividend | 8.19 | 0 | 0 | 0 |
| Preferred Stock Dividends | 23.22 | 16.72 | 19.16 | 20.53 |
| Minority Interests | 0.12 | 0.16 | 0.19 | 0.22 |
| Net Income Including Noncontrolling Interests | -4.97 | 7.85 | 21.44 | 26.27 |
| Net Income Continuous Operations | -4.97 | 7.85 | 21.44 | 26.27 |
| Other Income Expense | -12.14 | -0.78 | -0.85 | -0.59 |
| Other Non Operating Income Expenses | 1.24 | 1.08 | 0.79 | 0.91 |
| Earnings From Equity Interest | -0.67 | -0.81 | -0.38 | -0.44 |
| Gain On Sale Of Security | -12.71 | -1.05 | -1.27 | -1.07 |
| Net Non Operating Interest Income Expense | -22.35 | -27.49 | -20.16 | -20.94 |
| Interest Expense Non Operating | 26.44 | 32.48 | 27.29 | 29.68 |
| Interest Income Non Operating | 4.08 | 4.98 | 7.12 | 8.74 |
| Depreciation Amortization Depletion Income Statement | 48.77 | 55.72 | 60.24 | 66.56 |
| Depreciation And Amortization In Income Statement | 48.77 | 55.72 | 60.24 | 66.56 |
| Depreciation Income Statement | 48.77 | 55.72 | 60.24 | 66.56 |
| Selling And Marketing Expense | 5.28 | 6.95 | 6.83 | 7.30 |
| General And Administrative Expense | 18.98 | 19.70 | 21.77 | 21.54 |
| Other Gand A | 18.98 | 19.70 | 21.77 | 21.54 |
| Operating Revenue | 195.78 | 220.93 | 240.55 | 261.75 |
