Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 204.27 | 264.83 | 333.85 | 443.64 |
| Cost Of Revenue | 95.95 | 120.72 | 137.22 | 187.04 |
| Gross Profit | 108.32 | 144.11 | 196.63 | 256.60 |
| Operating Expense | 178.54 | 207.55 | 241.06 | 305.12 |
| Operating Income | -70.22 | -63.44 | -44.43 | -48.52 |
| EBITDA | -47.14 | -44.85 | -29.56 | -22.56 |
| EBIT | -55.21 | -55.48 | -40.07 | -49.48 |
| Pretax Income | -59.06 | -62.87 | -40.53 | -58.96 |
| Tax Provision | -0.46 | 0.04 | 0.31 | -11.31 |
| Net Income | -58.60 | -62.91 | -40.84 | -47.65 |
| Net Income Common Stockholders | -58.60 | -62.91 | -40.84 | -47.65 |
| Total Expenses | 274.49 | 328.27 | 378.28 | 492.16 |
| Interest Expense | 3.85 | 7.38 | 0.46 | 9.49 |
| Interest Income | 2.70 | 8.10 | 4.56 | 4.16 |
| Research And Development | 69.33 | 84.66 | 96.21 | 118.40 |
| Selling General And Administration | 108.06 | 121.46 | 143.41 | 181.03 |
| Normalized EBITDA | -59.45 | -44.72 | -29.36 | -17.45 |
| Normalized Income | -70.82 | -62.80 | -40.68 | -43.52 |
| Basic EPS | -0.64 | -0.67 | -0.41 | -0.46 |
| Diluted EPS | -0.64 | -0.67 | -0.41 | -0.46 |
| Tax Effect Of Unusual Items | 0.09 | -0.03 | -0.04 | -0.98 |
| Tax Rate For Calcs | 0.01 | 0.21 | 0.21 | 0.19 |
| Total Unusual Items | 12.31 | -0.14 | -0.20 | -5.12 |
| Total Unusual Items Excluding Goodwill | 12.31 | -0.14 | -0.20 | -5.12 |
| Net Income From Continuing Operation Net Minority Interest | -58.60 | -62.91 | -40.84 | -47.65 |
| Reconciled Depreciation | 8.07 | 10.63 | 10.51 | 26.91 |
| Reconciled Cost Of Revenue | 89.03 | 111.52 | 128.15 | 165.82 |
| Net Interest Income | -1.15 | 0.71 | 4.10 | -5.33 |
| Net Income From Continuing And Discontinued Operation | -58.60 | -62.91 | -40.84 | -47.65 |
| Total Operating Income As Reported | -57.69 | -63.70 | -44.63 | -53.64 |
| Diluted Average Shares | 90.96 | 94.08 | 98.89 | 103.90 |
| Basic Average Shares | 90.96 | 94.08 | 98.89 | 103.90 |
| Diluted NI Availto Com Stockholders | -58.60 | -62.91 | -40.84 | -47.65 |
| Preferred Stock Dividends | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -58.60 | -62.91 | -40.84 | -47.65 |
| Net Income Continuous Operations | -58.60 | -62.91 | -40.84 | -47.65 |
| Other Income Expense | 12.31 | -0.14 | -0.20 | -5.12 |
| Special Income Charges | 12.51 | -0.67 | -0.20 | -5.12 |
| Other Special Charges | 0.02 | 0.41 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 1.66 |
| Restructuring And Mergern Acquisition | -12.53 | 0.26 | 0.20 | 3.46 |
| Gain On Sale Of Security | -0.20 | 0.53 | 0 | 0 |
| Net Non Operating Interest Income Expense | -1.15 | 0.71 | 4.10 | -5.33 |
| Interest Expense Non Operating | 3.85 | 7.38 | 0.46 | 9.49 |
| Interest Income Non Operating | 2.70 | 8.10 | 4.56 | 4.16 |
| Depreciation Amortization Depletion Income Statement | 1.16 | 1.44 | 1.44 | 5.69 |
| Depreciation And Amortization In Income Statement | 1.16 | 1.44 | 1.44 | 5.69 |
| Amortization | 1.16 | 1.44 | 1.44 | 5.69 |
| Amortization Of Intangibles Income Statement | 1.16 | 1.44 | 1.44 | 5.69 |
| Selling And Marketing Expense | 36.81 | 48.56 | 59.77 | 80.14 |
| General And Administrative Expense | 71.25 | 72.90 | 83.65 | 100.89 |
| Other Gand A | 71.25 | 72.90 | 83.65 | 100.89 |
| Operating Revenue | 201.33 | 260.84 | 326.85 | 434.27 |
