Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 102.99 | 99.18 | 108.96 | 120.34 |
| Operating Revenue | - | 102.99 | 99.18 | 108.96 | 120.34 |
| Cost Of Revenue | - | 80.46 | 67.32 | 69.52 | 86.80 |
| Gross Profit | - | 22.52 | 31.86 | 39.44 | 33.53 |
| Operating Expense | - | 34.59 | 47.93 | 41.34 | 41.64 |
| Research And Development | - | - | 3.31 | 4.05 | 7.34 |
| Selling General And Administration | - | 28.14 | 34.07 | 28.70 | 22.55 |
| Total Expenses | - | 115.06 | 115.25 | 110.85 | 128.44 |
| Operating Income | - | -12.07 | -16.07 | -1.90 | -8.11 |
| Total Operating Income As Reported | - | -12.07 | -13.34 | -1.96 | -52.96 |
| EBITDA | - | -1.96 | 1.46 | 6.58 | -38.40 |
| Normalized EBITDA | - | -1.96 | -1.27 | 8.06 | 6.45 |
| EBIT | - | -8.37 | -9.08 | -2.02 | -50.15 |
| Interest Income | 0.33 | 0.24 | 1.85 | 1.10 | - |
| Interest Expense | - | 0.34 | 3.01 | 3.26 | 2.45 |
| Net Interest Income | - | -0.10 | -1.17 | -3.26 | -2.45 |
| Other Non Operating Income Expenses | - | -0.08 | 0.78 | 1.24 | 0.86 |
| Other Income Expense | - | 3.46 | 5.14 | -0.12 | -42.04 |
| Interest Income Non Operating | 0.33 | 0.24 | 1.85 | 1.10 | - |
| Interest Expense Non Operating | - | 0.34 | 3.01 | 3.26 | 2.45 |
| Net Non Operating Interest Income Expense | - | -0.10 | -1.17 | -3.26 | -2.45 |
| Pretax Income | - | -8.71 | -12.10 | -5.27 | -52.60 |
| Tax Provision | - | 0.21 | 0.15 | -0.16 | 0.01 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0.57 | -0.04 | 0 |
| Net Income Continuous Operations | - | -8.92 | -12.25 | -5.11 | -52.61 |
| Net Income From Continuing And Discontinued Operation | - | -8.92 | -12.25 | -5.11 | -52.61 |
| Net Income From Continuing Operation Net Minority Interest | - | -8.92 | -12.25 | -5.11 | -52.61 |
| Net Income | - | -8.92 | -12.25 | -5.11 | -52.61 |
| Net Income Common Stockholders | - | -8.92 | -12.25 | -5.11 | -52.61 |
| Net Income Including Noncontrolling Interests | - | -8.92 | -12.25 | -5.11 | -52.61 |
| Normalized Income | - | -8.92 | -14.41 | -3.67 | -7.76 |
| Diluted NI Availto Com Stockholders | - | -8.92 | -12.25 | -5.11 | -52.61 |
| Basic Average Shares | - | 18.45 | 29.10 | 36.05 | 41.52 |
| Diluted Average Shares | - | 18.45 | 29.10 | 36.05 | 41.52 |
| Reconciled Depreciation | - | 6.42 | 10.54 | 8.59 | 11.75 |
| Reconciled Cost Of Revenue | - | 80.46 | 67.32 | 69.52 | 86.80 |
| Total Unusual Items | - | 0 | 2.73 | -1.49 | -44.85 |
| Total Unusual Items Excluding Goodwill | - | 0 | 2.73 | -1.49 | -44.85 |
| Special Income Charges | - | 0 | 2.73 | -1.49 | -44.85 |
| Gain On Sale Of Business | - | 0 | 2.70 | - | - |
| Other Special Charges | -3.34 | - | - | 1.42 | - |
| Impairment Of Capital Assets | 0 | - | - | - | 44.76 |
| Depreciation Amortization Depletion Income Statement | - | 6.42 | 10.54 | 8.59 | 11.75 |
| General And Administrative Expense | - | 28.14 | 34.07 | 28.70 | 22.55 |
| Other Gand A | - | 17.60 | 20.58 | 19.19 | 15.68 |
| Salaries And Wages | - | 10.54 | 13.49 | 9.51 | 6.88 |
| Gain On Sale Of Ppe | - | - | 2.73 | -0.06 | -0.10 |
| Other Operating Expenses | -2.70 | 0.03 | -0.04 | - | - |
| Earnings From Equity Interest | - | 3.54 | 1.62 | 0.13 | 1.95 |
