Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 90.62 | 95.58 | 99.01 | 99.19 |
| Operating Revenue | - | 87.43 | 93.07 | 96.72 | 96.50 |
| Cost Of Revenue | - | 5.10 | 5.32 | 5.48 | 5.60 |
| Gross Profit | - | 85.53 | 90.25 | 93.53 | 93.60 |
| Operating Expense | - | 54.86 | 58.90 | 56.73 | 58.83 |
| Total Expenses | - | 59.96 | 64.23 | 62.22 | 64.43 |
| Operating Income | - | 30.67 | 31.35 | 36.80 | 34.76 |
| EBITDA | - | 58.41 | 60.06 | 70.49 | 67.58 |
| Normalized EBITDA | - | 58.41 | 60.29 | 70.49 | 67.58 |
| EBIT | - | 31.86 | 32.32 | 43.07 | 38.72 |
| Interest Income | - | 1.02 | 5.84 | 5.76 | 3.02 |
| Interest Expense | - | 10.76 | 16.92 | 23.83 | 21.11 |
| Net Interest Income | - | -10.76 | -16.92 | -18.84 | -18.85 |
| Other Income Expense | - | 1.19 | 0.98 | 1.28 | 1.70 |
| Interest Income Non Operating | - | 1.02 | 5.84 | 5.76 | 3.02 |
| Interest Expense Non Operating | - | 10.76 | 16.92 | 23.83 | 21.11 |
| Net Non Operating Interest Income Expense | - | -10.76 | -16.92 | -18.84 | -18.85 |
| Pretax Income | - | 21.10 | 15.40 | 19.23 | 17.61 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -0.05 | 0 | 0 |
| Net Income Continuous Operations | - | 21.10 | 15.40 | 19.23 | 17.61 |
| Net Income From Continuing And Discontinued Operation | - | 21.10 | 15.40 | 19.23 | 17.61 |
| Net Income From Continuing Operation Net Minority Interest | - | 21.10 | 15.40 | 19.23 | 17.61 |
| Net Income | - | 21.10 | 15.40 | 19.23 | 17.61 |
| Net Income Common Stockholders | - | 21.10 | 15.40 | 19.23 | 17.61 |
| Net Income Including Noncontrolling Interests | - | 21.10 | 15.40 | 19.23 | 17.61 |
| Normalized Income | - | 21.10 | 15.58 | 19.23 | 17.61 |
| Diluted NI Availto Com Stockholders | - | 21.10 | 15.40 | 19.23 | 17.61 |
| Basic Average Shares | - | 13.77 | 13.79 | 13.80 | 13.82 |
| Diluted Average Shares | - | 13.80 | 13.81 | 13.84 | 13.86 |
| Reconciled Depreciation | - | 26.41 | 27.59 | 27.24 | 28.69 |
| Reconciled Cost Of Revenue | - | 5.24 | 5.47 | 5.66 | 5.76 |
| Total Unusual Items | 87.31 | - | -0.23 | - | - |
| Total Unusual Items Excluding Goodwill | 87.31 | - | -0.23 | - | - |
| Gain On Sale Of Security | 87.31 | - | -0.23 | - | - |
| Depreciation Amortization Depletion Income Statement | - | 26.56 | 27.73 | 27.42 | 28.86 |
| Depreciation And Amortization In Income Statement | - | 26.56 | 27.73 | 27.42 | 28.86 |
| Rent Expense Supplemental | - | 28.30 | 31.17 | 29.31 | 29.97 |
| Total Other Finance Cost | - | 0.71 | 0.73 | 0.77 | 0.76 |
| Other Operating Expenses | - | 28.30 | 31.17 | 29.31 | 29.97 |
| Earnings From Equity Interest | - | 1.19 | 1.21 | 1.28 | 1.70 |