Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 316.38 | 486.82 | 614.38 | 883.37 |
| Operating Revenue | - | 316.38 | 486.82 | 614.38 | 883.37 |
| Cost Of Revenue | - | 138.78 | 181.51 | 250.21 | 341.31 |
| Gross Profit | - | 177.60 | 305.30 | 364.17 | 542.06 |
| Operating Expense | - | 203.33 | 255.77 | 361.95 | 460.83 |
| Research And Development | - | 22.32 | 34.29 | 44.58 | 51.66 |
| Selling General And Administration | - | 124.04 | 161.70 | 249.64 | 317.74 |
| Total Expenses | - | 342.12 | 437.29 | 612.16 | 802.14 |
| Operating Income | - | -25.73 | 49.53 | 2.22 | 81.23 |
| Total Operating Income As Reported | - | -35.28 | 46.97 | 0.58 | 111.09 |
| EBITDA | - | 25.04 | 106.60 | 63.12 | 207.27 |
| Normalized EBITDA | - | 34.59 | 109.16 | 65.92 | 174.58 |
| EBIT | - | -34.61 | 46.81 | -4.61 | 115.85 |
| Interest Expense | - | 28.05 | 26.94 | 17.60 | 20.06 |
| Net Interest Income | - | -28.05 | -26.94 | -17.60 | -20.06 |
| Other Non Operating Income Expenses | - | 0.67 | -0.16 | -4.03 | 1.93 |
| Other Income Expense | - | -8.88 | -2.72 | -6.83 | 34.62 |
| Interest Expense Non Operating | - | 28.05 | 26.94 | 17.60 | 20.06 |
| Net Non Operating Interest Income Expense | - | -28.05 | -26.94 | -17.60 | -20.06 |
| Pretax Income | - | -62.66 | 19.87 | -22.21 | 95.79 |
| Tax Provision | - | -14.77 | 1.09 | -3.69 | 17.45 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -2.25 | -0.14 | -0.46 | 5.95 |
| Net Income Continuous Operations | - | -47.90 | 18.78 | -18.52 | 78.34 |
| Net Income From Continuing And Discontinued Operation | - | -47.90 | 18.78 | -18.52 | 78.34 |
| Net Income From Continuing Operation Net Minority Interest | - | -47.90 | 18.78 | -18.52 | 78.34 |
| Net Income | - | -47.90 | 18.78 | -18.52 | 78.34 |
| Net Income Common Stockholders | - | -49.52 | 15.48 | -20.15 | 70.22 |
| Net Income Including Noncontrolling Interests | - | -47.90 | 18.78 | -18.52 | 78.34 |
| Normalized Income | - | -40.60 | 21.20 | -16.19 | 51.60 |
| Diluted NI Availto Com Stockholders | - | -49.52 | 15.49 | -20.15 | 70.57 |
| Basic Average Shares | - | 16.26 | 18 | 19.32 | 20.05 |
| Diluted Average Shares | - | 16.26 | 18.19 | 19.32 | 21.23 |
| Reconciled Depreciation | - | 59.65 | 59.79 | 67.73 | 91.42 |
| Reconciled Cost Of Revenue | - | 136.10 | 181.51 | 250.21 | 341.31 |
| Total Unusual Items | - | -9.55 | -2.56 | -2.80 | 32.69 |
| Total Unusual Items Excluding Goodwill | - | -9.55 | -2.56 | -2.80 | 32.69 |
| Preferred Stock Dividends | - | 1.62 | 1.62 | 1.62 | 1.16 |
| Special Income Charges | - | -9.55 | -2.56 | -9.10 | 29.86 |
| Other Special Charges | 8.75 | - | - | 7.47 | - |
| Impairment Of Capital Assets | - | 0.11 | 0 | 7.60 | 0.77 |
| Restructuring And Mergern Acquisition | - | 9.44 | 2.56 | -0.62 | -31.01 |
| Gain On Sale Of Security | - | - | - | 6.31 | 2.82 |
| Depreciation Amortization Depletion Income Statement | - | 56.97 | 59.79 | 67.73 | 91.42 |
| Depreciation And Amortization In Income Statement | - | 56.97 | 59.79 | 67.73 | 91.42 |
| Gain On Sale Of Ppe | - | 0 | 0 | 5.35 | -0.38 |
| Other Operating Expenses | 0.78 | - | - | - | - |
| Otherunder Preferred Stock Dividend | - | - | 1.68 | 0 | 6.96 |
| Average Dilution Earnings | - | - | 0.02 | 0 | 0.35 |
