Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 311.93 | 418.56 | 569.22 | 730.24 |
| Cost Of Revenue | 109.09 | 127.29 | 139.78 | 231.74 |
| Gross Profit | 202.83 | 291.26 | 429.44 | 498.50 |
| Operating Expense | 106.94 | 143.85 | 169.05 | 226.12 |
| Operating Income | 95.89 | 147.41 | 260.39 | 272.38 |
| EBITDA | 164.80 | 236.85 | 352.62 | 405.72 |
| EBIT | 76.54 | 145.93 | 257.41 | 292.67 |
| Pretax Income | 9.79 | 67.13 | 152.65 | 160.61 |
| Tax Provision | 4.35 | 23.35 | 44.03 | 46.85 |
| Net Income | 5.44 | 43.78 | 108.61 | 113.76 |
| Net Income Common Stockholders | 2.10 | 40.37 | 104.38 | 108.07 |
| Total Expenses | 216.04 | 271.14 | 308.83 | 457.86 |
| Interest Expense | 66.74 | 78.80 | 104.76 | 132.06 |
| Selling General And Administration | 92.53 | 115.74 | 146.76 | 194.74 |
| Normalized EBITDA | 184.09 | 241.25 | 363.85 | 398.80 |
| Normalized Income | 20.68 | 46.65 | 116.60 | 108.86 |
| Basic EPS | 0.35 | 6.40 | 15.97 | 16 |
| Diluted EPS | 0.33 | 6.23 | 15.34 | 15.39 |
| Tax Effect Of Unusual Items | -4.05 | -1.53 | -3.24 | 2.02 |
| Tax Rate For Calcs | 0.21 | 0.35 | 0.29 | 0.29 |
| Total Unusual Items | -19.29 | -4.40 | -11.23 | 6.92 |
| Total Unusual Items Excluding Goodwill | -19.29 | -4.40 | -11.23 | 6.92 |
| Net Income From Continuing Operation Net Minority Interest | 5.44 | 43.78 | 108.61 | 113.76 |
| Reconciled Depreciation | 88.26 | 90.92 | 95.21 | 113.05 |
| Reconciled Cost Of Revenue | 109.09 | 127.29 | 139.78 | 231.74 |
| Net Interest Income | -66.74 | -78.80 | -104.76 | -132.06 |
| Net Income From Continuing And Discontinued Operation | 5.44 | 43.78 | 108.61 | 113.76 |
| Total Operating Income As Reported | 9.86 | 64.22 | 144.40 | 104.29 |
| Diluted Average Shares | 6.30 | 6.48 | 6.80 | 7.02 |
| Basic Average Shares | 6.07 | 6.30 | 6.54 | 6.75 |
| Diluted NI Availto Com Stockholders | 2.10 | 40.37 | 104.38 | 108.07 |
| Otherunder Preferred Stock Dividend | 0.08 | 0.07 | 0.11 | 0.28 |
| Preferred Stock Dividends | 3.25 | 3.33 | 4.13 | 5.41 |
| Net Income Including Noncontrolling Interests | 5.44 | 43.78 | 108.61 | 113.76 |
| Net Income Continuous Operations | 5.44 | 43.78 | 108.61 | 113.76 |
| Other Income Expense | -19.35 | -1.49 | -2.98 | 20.29 |
| Special Income Charges | -19.29 | -4.40 | -11.23 | 6.92 |
| Gain On Sale Of Business | 0 | 0 | 0 | 42.95 |
| Other Special Charges | -2.56 | 0 | 0 | 3.08 |
| Impairment Of Capital Assets | 21.85 | 4.40 | 11.23 | 32.95 |
| Earnings From Equity Interest | -0.06 | 2.91 | 8.25 | 13.37 |
| Net Non Operating Interest Income Expense | -66.74 | -78.80 | -104.76 | -132.06 |
| Interest Expense Non Operating | 66.74 | 78.80 | 104.76 | 132.06 |
| Other Operating Expenses | 14.41 | 28.11 | 22.29 | 31.38 |
| Depreciation Amortization Depletion Income Statement | 0 | 0 | 0 | 0 |
| Depreciation And Amortization In Income Statement | 0 | 0 | 0 | 0 |
| General And Administrative Expense | 92.53 | 115.74 | 146.76 | 194.74 |
| Other Gand A | 92.53 | 115.74 | 146.76 | 194.74 |
| Operating Revenue | 286.83 | 410.63 | 560.15 | 713.08 |
