Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 102.99 | 99.18 | 108.96 | 120.34 |
| Cost Of Revenue | 80.47 | 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 |
| Operating Income | -12.07 | -16.07 | -1.90 | -8.11 |
| EBITDA | -1.96 | 1.46 | 6.58 | -38.40 |
| EBIT | -8.37 | -9.08 | -2.02 | -50.15 |
| Pretax Income | -8.71 | -12.10 | -5.27 | -52.60 |
| Tax Provision | 0.21 | 0.15 | -0.16 | 0.01 |
| Net Income | -8.92 | -12.25 | -5.11 | -52.61 |
| Net Income Common Stockholders | -8.92 | -12.25 | -5.11 | -52.61 |
| Total Expenses | 115.06 | 115.25 | 110.85 | 128.44 |
| Interest Expense | 0.34 | 3.01 | 3.26 | 2.45 |
| Interest Income | 0.24 | 1.85 | 1.10 | 0 |
| Research And Development | 0 | 3.31 | 4.05 | 7.34 |
| Selling General And Administration | 28.14 | 34.07 | 28.70 | 22.55 |
| Normalized EBITDA | -1.96 | -1.27 | 8.06 | 6.45 |
| Normalized Income | -8.92 | -14.41 | -3.67 | -7.76 |
| Basic EPS | -0.48 | -0.42 | -0.14 | -1.27 |
| Diluted EPS | -0.48 | -0.42 | -0.14 | -1.27 |
| Tax Effect Of Unusual Items | 0 | 0.57 | -0.04 | 0 |
| Tax Rate For Calcs | 0.02 | 0.21 | 0.03 | 0 |
| Total Unusual Items | 0 | 2.73 | -1.49 | -44.85 |
| Total Unusual Items Excluding Goodwill | 0 | 2.73 | -1.49 | -44.85 |
| Net Income From Continuing Operation Net Minority Interest | -8.92 | -12.25 | -5.11 | -52.61 |
| Reconciled Depreciation | 6.42 | 10.54 | 8.59 | 11.75 |
| Reconciled Cost Of Revenue | 80.47 | 67.32 | 69.52 | 86.80 |
| Net Interest Income | -0.10 | -1.17 | -3.26 | -2.45 |
| Net Income From Continuing And Discontinued Operation | -8.92 | -12.25 | -5.11 | -52.61 |
| Total Operating Income As Reported | -12.07 | -13.34 | -1.96 | -52.96 |
| Diluted Average Shares | 18.45 | 29.10 | 36.05 | 41.52 |
| Basic Average Shares | 18.45 | 29.10 | 36.05 | 41.52 |
| Diluted NI Availto Com Stockholders | -8.92 | -12.25 | -5.11 | -52.61 |
| Net Income Including Noncontrolling Interests | -8.92 | -12.25 | -5.11 | -52.61 |
| Net Income Continuous Operations | -8.92 | -12.25 | -5.11 | -52.61 |
| Other Income Expense | 3.46 | 5.14 | -0.12 | -42.04 |
| Other Non Operating Income Expenses | -0.08 | 0.78 | 1.24 | 0.86 |
| Special Income Charges | 0 | 2.73 | -1.49 | -44.85 |
| Gain On Sale Of Ppe | 0 | 2.73 | -0.06 | -0.10 |
| Gain On Sale Of Business | 0 | 2.69 | 0 | 0 |
| Other Special Charges | 0 | 0 | 1.42 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 44.76 |
| Earnings From Equity Interest | 3.54 | 1.62 | 0.13 | 1.95 |
| Net Non Operating Interest Income Expense | -0.10 | -1.17 | -3.26 | -2.45 |
| Interest Expense Non Operating | 0.34 | 3.01 | 3.26 | 2.45 |
| Interest Income Non Operating | 0.24 | 1.85 | 1.10 | 0 |
| Other Operating Expenses | 0.03 | -0.04 | 0 | 0 |
| 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 |
| Operating Revenue | 102.99 | 99.18 | 108.96 | 120.34 |
