Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 301.35 | 349.04 | 427.74 | 493.75 |
| Operating Revenue | - | 293.63 | 333.23 | 395.36 | 452 |
| Cost Of Revenue | - | 162.66 | 180.88 | 205.24 | 226.83 |
| Gross Profit | - | 138.69 | 168.16 | 222.49 | 266.92 |
| Operating Expense | - | 61.49 | 74.59 | 85.20 | 88.04 |
| Selling General And Administration | - | 44.87 | 54.49 | 61.79 | 56.50 |
| Total Expenses | - | 224.15 | 255.47 | 290.44 | 314.86 |
| Operating Income | - | 77.19 | 93.56 | 137.29 | 178.89 |
| Total Operating Income As Reported | - | 60.08 | 87.49 | 137.29 | 174.20 |
| EBITDA | - | 56.11 | 136.41 | 117.37 | 177.94 |
| Normalized EBITDA | - | 45.45 | 98.19 | 148 | 197.19 |
| EBIT | - | 54.88 | 134.25 | 114.31 | 172.64 |
| Interest Income | - | 3.32 | 4.10 | 6.78 | 10.97 |
| Interest Expense | - | 14.94 | 15.24 | 18.91 | 30.42 |
| Net Interest Income | - | -11.62 | -11.14 | -12.13 | -19.45 |
| Other Non Operating Income Expenses | - | -36.28 | -1.63 | 0.87 | 2.03 |
| Other Income Expense | - | -25.63 | 36.59 | -29.76 | -17.22 |
| Interest Income Non Operating | - | 3.32 | 4.10 | 6.78 | 10.97 |
| Interest Expense Non Operating | - | 14.94 | 15.24 | 18.91 | 30.42 |
| Net Non Operating Interest Income Expense | - | -11.62 | -11.14 | -12.13 | -19.45 |
| Pretax Income | - | 39.95 | 119.01 | 95.40 | 142.22 |
| Tax Provision | - | -10.73 | 16.46 | 28.71 | 33.08 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 2.24 | 5.29 | -9.22 | -4.48 |
| Net Income Continuous Operations | - | 50.68 | 102.55 | 66.69 | 109.13 |
| Net Income From Continuing And Discontinued Operation | - | 50.68 | 102.55 | 66.69 | 109.13 |
| Net Income From Continuing Operation Net Minority Interest | - | 50.68 | 102.55 | 66.69 | 109.13 |
| Net Income | - | 50.68 | 102.55 | 66.69 | 109.13 |
| Net Income Common Stockholders | - | 44.97 | 95.06 | 49.86 | 108.39 |
| Net Income Including Noncontrolling Interests | - | 50.68 | 102.55 | 66.69 | 109.13 |
| Normalized Income | - | 42.26 | 69.61 | 88.10 | 123.90 |
| Diluted NI Availto Com Stockholders | - | 44.98 | 95.29 | 49.92 | 108.39 |
| Basic Average Shares | - | 143.02 | 144.71 | 144.63 | 140.38 |
| Diluted Average Shares | - | 158.91 | 170.41 | 158.84 | 144.94 |
| Reconciled Depreciation | - | 1.23 | 2.16 | 3.06 | 5.30 |
| Reconciled Cost Of Revenue | - | 161.70 | 179.60 | 203.94 | 225.30 |
| Total Unusual Items | - | 10.66 | 38.22 | -30.63 | -19.25 |
| Total Unusual Items Excluding Goodwill | - | 10.66 | 38.22 | -30.63 | -19.25 |
| Special Income Charges | - | 10.66 | 38.22 | -30.63 | -19.25 |
| Other Special Charges | - | - | 9.72 | 30.63 | 13.84 |
| Write Off | - | 0 | 7.94 | 0 | 0 |
| Restructuring And Mergern Acquisition | - | -10.66 | -55.88 | 0 | 5.40 |
| Depreciation Amortization Depletion Income Statement | - | 0.26 | 0.87 | 1.75 | 3.78 |
| Depreciation And Amortization In Income Statement | - | 0.26 | 0.87 | 1.75 | 3.78 |
| General And Administrative Expense | - | 17.70 | 23.65 | 26.44 | 19.59 |
| Other Gand A | - | 13.80 | 18.97 | 21.10 | 13.06 |
| Rent Expense Supplemental | - | 3.90 | 4.68 | 5.34 | 6.53 |
| Other Operating Expenses | - | 16.36 | 19.23 | 21.66 | 27.76 |
| Selling And Marketing Expense | - | 27.17 | 30.84 | 35.35 | 36.90 |
| Rent And Landing Fees | - | 3.90 | 4.68 | 5.34 | 6.53 |
| Otherunder Preferred Stock Dividend | - | 5.71 | 7.48 | 16.83 | 0.74 |
| Average Dilution Earnings | - | 0.01 | 0.23 | 0.06 | 0 |
