Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 222.82 | 217.65 | 249.37 | 455.71 |
| Cost Of Revenue | 189.19 | 158.72 | 187.56 | 318.80 |
| Gross Profit | 33.63 | 58.92 | 61.80 | 136.91 |
| Operating Expense | 92.47 | 99.33 | 132.31 | 186.65 |
| Operating Income | -58.84 | -40.41 | -70.51 | -49.74 |
| EBITDA | -36.88 | -26.18 | -159.26 | -15.51 |
| EBIT | -60.08 | -46.61 | -179.91 | -43.21 |
| Pretax Income | -66.40 | -56.04 | -186.73 | -46.70 |
| Tax Provision | 0 | 0.01 | 0 | -8.48 |
| Net Income | -66.40 | -56.05 | -186.73 | -38.23 |
| Net Income Common Stockholders | -66.40 | -56.05 | -186.73 | -38.23 |
| Total Expenses | 281.66 | 258.06 | 319.88 | 505.45 |
| Interest Expense | 6.32 | 9.43 | 6.83 | 3.50 |
| Interest Income | 0.13 | 0.61 | 0.87 | 1.79 |
| Research And Development | 36.24 | 35.98 | 54.95 | 85.51 |
| Selling General And Administration | 56.38 | 64.30 | 77.75 | 106.01 |
| Normalized EBITDA | -35.43 | -26.84 | -47.31 | -17.51 |
| Normalized Income | -64.96 | -56.57 | -98.29 | -39.86 |
| Basic EPS | -2.38 | -1.75 | -4.50 | -0.64 |
| Diluted EPS | -2.38 | -1.75 | -4.50 | -0.64 |
| Tax Effect Of Unusual Items | 0 | 0.14 | -23.51 | 0.36 |
| Tax Rate For Calcs | 0 | 0.21 | 0.21 | 0.18 |
| Total Unusual Items | -1.44 | 0.66 | -111.95 | 2 |
| Total Unusual Items Excluding Goodwill | -1.44 | 0.66 | -111.95 | 2 |
| Net Income From Continuing Operation Net Minority Interest | -66.40 | -56.05 | -186.73 | -38.23 |
| Reconciled Depreciation | 23.20 | 20.43 | 20.65 | 27.70 |
| Reconciled Cost Of Revenue | 189.19 | 158.72 | 187.56 | 318.80 |
| Net Interest Income | -6.19 | -8.82 | -5.95 | -1.71 |
| Net Income From Continuing And Discontinued Operation | -66.40 | -56.05 | -186.73 | -38.23 |
| Total Operating Income As Reported | -59 | -41.35 | -70.91 | -54.60 |
| Diluted Average Shares | 27.85 | 31.94 | 41.54 | 60.18 |
| Basic Average Shares | 27.85 | 31.94 | 41.54 | 60.18 |
| Diluted NI Availto Com Stockholders | -66.40 | -56.05 | -186.73 | -38.23 |
| Net Income Including Noncontrolling Interests | -66.40 | -56.05 | -186.73 | -38.23 |
| Net Income Continuous Operations | -66.40 | -56.05 | -186.73 | -38.23 |
| Other Income Expense | -1.36 | -6.81 | -110.27 | 4.74 |
| Other Non Operating Income Expenses | 0.08 | -7.47 | 1.68 | 2.74 |
| Special Income Charges | 0.05 | -0.05 | -112.09 | -0.04 |
| Gain On Sale Of Ppe | 0.05 | -0.05 | -0.13 | -0.04 |
| Other Special Charges | 0 | 0 | 111.96 | 0 |
| Gain On Sale Of Security | -1.49 | 0.71 | 0.14 | 2.04 |
| Net Non Operating Interest Income Expense | -6.19 | -8.82 | -5.95 | -1.71 |
| Interest Expense Non Operating | 6.32 | 9.43 | 6.83 | 3.50 |
| Interest Income Non Operating | 0.13 | 0.61 | 0.87 | 1.79 |
| Other Operating Expenses | -0.16 | -0.94 | -0.40 | -4.87 |
| Selling And Marketing Expense | 9.72 | 11.07 | 18.15 | 30.27 |
| General And Administrative Expense | 46.66 | 53.23 | 59.60 | 75.74 |
| Other Gand A | 46.66 | 53.23 | 59.60 | 75.74 |
| Operating Revenue | 222.82 | 217.65 | 249.37 | 455.71 |
