Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 281.89 | 233.91 | 242 | 273.99 |
| Cost Of Revenue | 118.96 | 142.88 | 169.41 | 222.30 |
| Gross Profit | 162.93 | 91.02 | 72.59 | 51.69 |
| Operating Expense | 9.07 | 56.17 | 31.62 | 34.56 |
| Operating Income | 153.87 | 34.85 | 40.97 | 17.13 |
| EBITDA | 186.79 | 129.22 | 139.02 | 174.69 |
| EBIT | 123.06 | 47.48 | 38.71 | 45.28 |
| Pretax Income | 118.90 | 42.20 | 28.73 | 35.08 |
| Tax Provision | 0 | 61.95 | 7.67 | 9.80 |
| Net Income | 118.90 | -19.74 | 21.06 | 25.28 |
| Net Income Common Stockholders | 0 | -21.58 | 21.06 | 25.28 |
| Total Expenses | 128.02 | 199.05 | 201.03 | 256.86 |
| Interest Expense | 4.15 | 5.28 | 9.98 | 10.21 |
| Selling General And Administration | 9.07 | 56.17 | 31.62 | 34.56 |
| Normalized EBITDA | 217.62 | 116.74 | 141.37 | 146.76 |
| Normalized Income | 149.73 | -29.61 | 22.78 | 5.14 |
| Basic EPS | 0 | -0.73 | 0.70 | 0 |
| Diluted EPS | 0 | -0.73 | 0.64 | 0 |
| Tax Effect Of Unusual Items | 0 | 2.62 | -0.63 | 7.79 |
| Tax Rate For Calcs | 0 | 0.21 | 0.27 | 0.28 |
| Total Unusual Items | -30.83 | 12.48 | -2.35 | 27.93 |
| Total Unusual Items Excluding Goodwill | -30.83 | 12.48 | -2.35 | 27.93 |
| Net Income From Continuing Operation Net Minority Interest | 118.90 | -19.74 | 21.06 | 25.28 |
| Reconciled Depreciation | 63.73 | 81.75 | 100.31 | 129.41 |
| Reconciled Cost Of Revenue | 118.96 | 142.88 | 169.41 | 222.30 |
| Net Interest Income | -4.15 | -5.28 | -9.98 | -10.21 |
| Net Income From Continuing And Discontinued Operation | 118.90 | -19.74 | 21.06 | 25.28 |
| Total Operating Income As Reported | 153.87 | 34.85 | 40.97 | 17.13 |
| Diluted Average Shares | 28.20 | 29.56 | 30.04 | 0 |
| Basic Average Shares | 28.20 | 29.56 | 30.04 | 0 |
| Diluted NI Availto Com Stockholders | 0 | -21.58 | 21.06 | 25.28 |
| Average Dilution Earnings | 0 | 0 | 0 | 0 |
| Otherunder Preferred Stock Dividend | 118.90 | 1.83 | 0 | 0 |
| Net Income Including Noncontrolling Interests | 118.90 | -19.74 | 21.06 | 25.28 |
| Net Income Continuous Operations | 118.90 | -19.74 | 21.06 | 25.28 |
| Other Income Expense | -30.81 | 12.62 | -2.26 | 28.15 |
| Other Non Operating Income Expenses | 0.02 | 0.14 | 0.09 | 0.22 |
| Special Income Charges | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | -30.83 | 12.48 | -2.35 | 27.93 |
| Net Non Operating Interest Income Expense | -4.15 | -5.28 | -9.98 | -10.21 |
| Interest Expense Non Operating | 4.15 | 5.28 | 9.98 | 10.21 |
| Depreciation Amortization Depletion Income Statement | 0 | 0 | 0 | 0 |
| General And Administrative Expense | 9.07 | 56.17 | 31.62 | 34.56 |
| Other Gand A | 19.83 | 23.93 | 23.51 | 24.31 |
| Salaries And Wages | -10.77 | 32.23 | 8.11 | 10.25 |
| Operating Revenue | 281.89 | 233.91 | 242 | 273.99 |
