Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 243.20 | 317.94 | 320.35 | 314.88 |
| Operating Revenue | - | 204.85 | 260.27 | 289.88 | 288.04 |
| Cost Of Revenue | - | 82.19 | 99 | 107.96 | 105.23 |
| Gross Profit | - | 161.01 | 218.94 | 212.39 | 209.65 |
| Operating Expense | - | 141.59 | 185.75 | 194.57 | 164.03 |
| Selling General And Administration | - | 126.28 | 168.86 | 176.85 | 152 |
| Total Expenses | - | 223.78 | 284.74 | 302.52 | 269.26 |
| Operating Income | - | 19.42 | 33.19 | 17.82 | 45.62 |
| Total Operating Income As Reported | - | 13.32 | 34.91 | -53.61 | 19.85 |
| EBITDA | - | 29.92 | 50.21 | -35.08 | 8.87 |
| Normalized EBITDA | - | 36.02 | 48.49 | 36.36 | 61.96 |
| EBIT | - | 14.61 | 33.32 | -52.79 | -3.16 |
| Interest Income | - | 1.80 | 1.61 | 1.82 | 3.21 |
| Interest Expense | - | 13.02 | 38.73 | 46.25 | 49.19 |
| Net Interest Income | - | -11.21 | -37.12 | -44.43 | -45.98 |
| Other Non Operating Income Expenses | - | -0.52 | -3.19 | -1 | 1.11 |
| Other Income Expense | - | -6.62 | -1.48 | -72.44 | -51.99 |
| Interest Income Non Operating | - | 1.80 | 1.61 | 1.82 | 3.21 |
| Interest Expense Non Operating | - | 13.02 | 38.73 | 46.25 | 49.19 |
| Net Non Operating Interest Income Expense | - | -11.21 | -37.12 | -44.43 | -45.98 |
| Pretax Income | - | 1.59 | -5.41 | -99.04 | -52.35 |
| Tax Provision | - | 0.49 | 1.03 | -0.34 | 1.32 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.87 | 0.36 | -0.21 | -11.15 |
| Net Income Continuous Operations | - | 1.10 | -6.44 | -98.70 | -53.67 |
| Net Income From Continuing And Discontinued Operation | - | 21.84 | -20.58 | -64.95 | -33.79 |
| Net Income From Continuing Operation Net Minority Interest | - | 21.84 | -20.58 | -64.95 | -33.79 |
| Net Income | - | 21.84 | -20.58 | -64.95 | -33.79 |
| Net Income Common Stockholders | - | -22.34 | 34.42 | -72.76 | -51.14 |
| Net Income Including Noncontrolling Interests | - | 1.10 | -6.44 | -98.70 | -53.67 |
| Normalized Income | - | 26.06 | -21.93 | 6.27 | 8.16 |
| Diluted NI Availto Com Stockholders | - | -22.34 | -20.58 | -72.76 | -51.14 |
| Basic Average Shares | 22.40 | 25.30 | 31.74 | 32 | - |
| Diluted Average Shares | 22.40 | 25.30 | 39.70 | 32 | - |
| Reconciled Depreciation | - | 15.32 | 16.88 | 17.71 | 12.03 |
| Reconciled Cost Of Revenue | - | 82.19 | 99 | 107.96 | 105.23 |
| Total Unusual Items | - | -6.09 | 1.71 | -71.44 | -53.10 |
| Total Unusual Items Excluding Goodwill | - | -6.09 | 1.71 | -71.44 | -53.10 |
| Preferred Stock Dividends | - | 13 | -5.03 | 7.81 | 17.35 |
| Minority Interests | - | 20.74 | -14.13 | 33.75 | 19.88 |
| Special Income Charges | - | -6.09 | 1.71 | -71.44 | -53.10 |
| Other Special Charges | -3.71 | - | - | - | 27.33 |
| Impairment Of Capital Assets | - | 3.66 | 16.75 | 62.55 | 32.72 |
| Restructuring And Mergern Acquisition | - | 2.44 | -18.46 | 8.89 | -6.95 |
| Depreciation Amortization Depletion Income Statement | - | 15.32 | 16.88 | 17.71 | 12.03 |
| Depreciation And Amortization In Income Statement | - | 15.32 | 16.88 | 17.71 | 12.03 |
| General And Administrative Expense | 94.80 | - | - | - | - |
| Other Gand A | 94.80 | - | - | - | - |
| Selling And Marketing Expense | 13.04 | - | - | - | - |
| Otherunder Preferred Stock Dividend | - | 31.18 | -49.97 | 0 | 0 |
| Average Dilution Earnings | - | 0 | -55 | 0 | 0 |
