Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 397.94 | 416.92 | 444.97 | 471.94 |
| Operating Revenue | - | 396.38 | 406.11 | 444.46 | 470.69 |
| Cost Of Revenue | - | 136.20 | 133.45 | 147.43 | 152.86 |
| Gross Profit | - | 261.74 | 283.47 | 297.54 | 319.07 |
| Operating Expense | - | 153.98 | 158.68 | 201.03 | 192.31 |
| Selling General And Administration | - | 55.55 | 49.70 | 50.64 | 53.14 |
| Total Expenses | - | 290.18 | 292.14 | 348.46 | 345.17 |
| Operating Income | - | 107.76 | 124.79 | 96.51 | 126.76 |
| EBITDA | - | 204.23 | 457.48 | 305.48 | 312.59 |
| Normalized EBITDA | - | 203.88 | 232.68 | 245.24 | 263.43 |
| EBIT | - | 105.80 | 348.50 | 155.09 | 173.42 |
| Interest Income | - | 1.11 | 3.04 | 2.67 | 2.77 |
| Interest Expense | - | 55.56 | 70.82 | 77.26 | 73.31 |
| Net Interest Income | - | -57.87 | -71.91 | -78.92 | -75.46 |
| Other Non Operating Income Expenses | - | - | - | - | -0.35 |
| Other Income Expense | - | 0.35 | 224.80 | 60.24 | 48.81 |
| Interest Income Non Operating | - | 1.11 | 3.04 | 2.67 | 2.77 |
| Interest Expense Non Operating | - | 55.56 | 70.82 | 77.26 | 73.31 |
| Net Non Operating Interest Income Expense | - | -57.87 | -71.91 | -78.92 | -75.46 |
| Pretax Income | - | 50.24 | 277.68 | 77.83 | 100.11 |
| Tax Provision | - | 2.90 | 17.80 | 2.39 | 2.60 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.02 | 14.41 | 1.84 | 1.28 |
| Net Income Continuous Operations | - | 47.34 | 259.88 | 75.44 | 97.51 |
| Net Income From Continuing And Discontinued Operation | - | 46.17 | 248.50 | 72.56 | 93.54 |
| Net Income From Continuing Operation Net Minority Interest | - | 46.17 | 248.50 | 72.56 | 93.54 |
| Net Income | - | 46.17 | 248.50 | 72.56 | 93.54 |
| Net Income Common Stockholders | - | 46.15 | 248.30 | 72.50 | 93.48 |
| Net Income Including Noncontrolling Interests | - | 47.34 | 259.88 | 75.44 | 97.51 |
| Normalized Income | - | 45.84 | 38.11 | 14.17 | 45.65 |
| Diluted NI Availto Com Stockholders | - | 47.78 | 248.43 | 72.50 | 93.56 |
| Basic Average Shares | - | 117.37 | 117.51 | 121.32 | 125.69 |
| Diluted Average Shares | - | 121.64 | 117.60 | 121.43 | 125.91 |
| Reconciled Depreciation | - | 94.13 | 98.23 | 140.82 | 124.39 |
| Reconciled Cost Of Revenue | - | 140.50 | 144.20 | 156.99 | 167.64 |
| Total Unusual Items | - | 0.35 | 224.80 | 60.24 | 49.16 |
| Total Unusual Items Excluding Goodwill | - | 0.35 | 224.80 | 60.24 | 49.16 |
| Minority Interests | - | -1.17 | -11.38 | -2.88 | -3.98 |
| Special Income Charges | - | 0 | 7.09 | 21.42 | -0.53 |
| Other Special Charges | 0.47 | - | -41.14 | -21.42 | 0.53 |
| Impairment Of Capital Assets | - | 0 | 34.06 | 0 | 0 |
| Gain On Sale Of Security | - | 0.35 | 217.71 | 38.82 | 49.70 |
| Depreciation Amortization Depletion Income Statement | - | 98.43 | 108.98 | 150.39 | 139.17 |
| Depreciation And Amortization In Income Statement | - | 98.43 | 108.98 | 150.39 | 139.17 |
| General And Administrative Expense | - | 55.55 | 49.70 | 50.64 | 53.14 |
| Other Gand A | - | 43.09 | 37.07 | 37.47 | 39.98 |
| Gain On Sale Of Ppe | 0 | - | - | - | - |
| Rent Expense Supplemental | - | 12.46 | 12.63 | 13.17 | 13.17 |
| Total Other Finance Cost | - | 3.42 | 4.12 | 4.32 | 4.92 |
| Rent And Landing Fees | - | 12.46 | 12.63 | 13.17 | 13.17 |
| Otherunder Preferred Stock Dividend | - | 0.02 | 0.20 | 0.06 | 0.06 |
| Average Dilution Earnings | - | 1.64 | 0.13 | 0 | 0.08 |
