Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 213.36 | 260.30 | 271.07 | 288.43 |
| Operating Revenue | - | 205.32 | 254.48 | 264.49 | 282.85 |
| Cost Of Revenue | - | 98.76 | 107.34 | 111.06 | 112.29 |
| Gross Profit | - | 114.59 | 152.95 | 160.01 | 176.15 |
| Operating Expense | - | 133.82 | 130.68 | 121.83 | 123.02 |
| Selling General And Administration | - | 55.92 | 44.44 | 39.06 | 36.75 |
| Total Expenses | - | 232.58 | 238.02 | 232.89 | 235.30 |
| Operating Income | - | -19.23 | 22.27 | 38.18 | 53.13 |
| EBITDA | - | 104.90 | 104.51 | 140.05 | 249.90 |
| Normalized EBITDA | - | 60.60 | 120 | 126.55 | 145.17 |
| EBIT | - | 27 | 18.27 | 57.28 | 163.64 |
| Interest Income | - | 0.73 | 5.52 | 2.37 | 0.37 |
| Interest Expense | - | 66.38 | 139.14 | 87.98 | 88.58 |
| Net Interest Income | - | -65.65 | -133.62 | -85.61 | -88.21 |
| Other Non Operating Income Expenses | - | - | 2.87 | -0.70 | 0.15 |
| Other Income Expense | - | 45.50 | -9.52 | 16.73 | 110.13 |
| Interest Income Non Operating | - | 0.73 | 5.52 | 2.37 | 0.37 |
| Interest Expense Non Operating | - | 66.38 | 139.14 | 87.98 | 88.58 |
| Net Non Operating Interest Income Expense | - | -65.65 | -133.62 | -85.61 | -88.21 |
| Pretax Income | - | -39.38 | -120.86 | -30.70 | 75.06 |
| Tax Provision | - | 0 | 0.49 | 0.28 | 0.23 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -3.25 | 2.84 | 0.32 |
| Net Income Continuous Operations | - | -39.38 | -121.36 | -30.97 | 74.83 |
| Net Income From Continuing And Discontinued Operation | - | -52.07 | -107.26 | -23.12 | 75.24 |
| Net Income From Continuing Operation Net Minority Interest | - | -56.56 | -116.26 | -27.43 | 71.12 |
| Net Income | - | -52.07 | -107.26 | -23.12 | 75.24 |
| Net Income Common Stockholders | - | -52.07 | -107.26 | -23.12 | 75.24 |
| Net Income Including Noncontrolling Interests | - | -34.88 | -112.36 | -26.66 | 78.94 |
| Normalized Income | - | -100.86 | -104.02 | -38.09 | -33.28 |
| Diluted NI Availto Com Stockholders | - | -52.07 | -107.26 | -23.12 | 75.24 |
| Basic Average Shares | - | 91.05 | 91.88 | 92.70 | 93.36 |
| Diluted Average Shares | - | 100.26 | 100.81 | 101.38 | 102.36 |
| Reconciled Depreciation | - | 77.86 | 86.16 | 82.74 | 86.24 |
| Reconciled Cost Of Revenue | - | 98.80 | 107.42 | 111.09 | 112.30 |
| Total Unusual Items | - | 44.30 | -15.49 | 13.50 | 104.73 |
| Total Unusual Items Excluding Goodwill | - | 44.30 | -15.49 | 13.50 | 104.73 |
| Minority Interests | - | -17.18 | 5.10 | 3.54 | -3.70 |
| Net Income Discontinuous Operations | - | 4.50 | 9 | 4.31 | 4.12 |
| Special Income Charges | - | -12.96 | -22.56 | 1.98 | 70.69 |
| Gain On Sale Of Business | - | 0 | 0 | 6.95 | 5.12 |
| Other Special Charges | - | 0.13 | 5.61 | 0.78 | 3.53 |
| Impairment Of Capital Assets | - | 9.37 | 9.32 | 2.62 | 17.98 |
| Restructuring And Mergern Acquisition | - | 3.47 | 7.63 | 1.56 | 3.75 |
| Gain On Sale Of Security | - | 57.26 | 7.07 | 11.52 | 34.04 |
| Depreciation Amortization Depletion Income Statement | - | 77.90 | 86.24 | 82.77 | 86.26 |
| Depreciation And Amortization In Income Statement | - | 77.90 | 86.24 | 82.77 | 86.26 |
| General And Administrative Expense | - | 55.92 | 44.44 | 39.06 | 36.75 |
| Other Gand A | - | 55.92 | 44.44 | 39.06 | 36.75 |
| Gain On Sale Of Ppe | 3.02 | - | - | 0 | 90.83 |
| Earnings From Equity Interest | - | 1.20 | 3.10 | 3.93 | 5.26 |
