Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 134.03 | 175.51 | 235.13 | 283.06 |
| Operating Revenue | - | 134.03 | 175.51 | 235.13 | 283.06 |
| Cost Of Revenue | - | 5.66 | 14.15 | 28.25 | 32.66 |
| Gross Profit | - | 128.37 | 161.36 | 206.88 | 250.39 |
| Operating Expense | - | 239.84 | 253.06 | 188.47 | 143.83 |
| Research And Development | - | 44.99 | 49.64 | 20.78 | 32.51 |
| Selling General And Administration | - | 196.37 | 195.04 | 172.03 | 101.79 |
| Total Expenses | - | 245.50 | 267.20 | 216.71 | 176.49 |
| Operating Income | - | -111.47 | -91.69 | 18.42 | 106.56 |
| Total Operating Income As Reported | - | -111.47 | -91.69 | -4.69 | 104.91 |
| EBITDA | - | -103.65 | -63.05 | 31.73 | 137.94 |
| Normalized EBITDA | - | -103.65 | -63.05 | 54.83 | 139.58 |
| EBIT | - | -106.35 | -74.69 | 12.28 | 118.49 |
| Interest Income | - | 5.12 | 17 | 16.97 | 13.57 |
| Interest Expense | - | 0 | 2.78 | 4.84 | 4.33 |
| Net Interest Income | - | 5.12 | 14.22 | 12.14 | 9.24 |
| Other Income Expense | - | - | - | -23.11 | -1.65 |
| Interest Income Non Operating | - | 5.12 | 17 | 16.97 | 13.57 |
| Interest Expense Non Operating | - | 0 | 2.78 | 4.84 | 4.33 |
| Net Non Operating Interest Income Expense | - | 5.12 | 14.22 | 12.14 | 9.24 |
| Pretax Income | - | -106.35 | -77.47 | 7.45 | 114.16 |
| Tax Provision | - | 1.83 | 0.55 | 1.70 | -173.04 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | -5.26 | -0.35 |
| Net Income Continuous Operations | - | -108.18 | -78.02 | 5.75 | 287.20 |
| Net Income From Continuing And Discontinued Operation | - | -108.18 | -78.02 | 5.75 | 287.20 |
| Net Income From Continuing Operation Net Minority Interest | - | -108.18 | -78.02 | 5.75 | 287.20 |
| Net Income | - | -108.18 | -78.02 | 5.75 | 287.20 |
| Net Income Common Stockholders | - | -108.18 | -78.02 | 5.75 | 287.20 |
| Net Income Including Noncontrolling Interests | - | -108.18 | -78.02 | 5.75 | 287.20 |
| Normalized Income | - | -108.18 | -78.02 | 23.60 | 288.50 |
| Diluted NI Availto Com Stockholders | - | -108.18 | -78.02 | 5.75 | 287.20 |
| Basic Average Shares | - | 141.92 | 143.24 | 143.06 | 134.37 |
| Diluted Average Shares | - | 141.92 | 143.24 | 146.19 | 138.70 |
| Reconciled Depreciation | - | 2.71 | 11.65 | 19.44 | 19.45 |
| Reconciled Cost Of Revenue | - | 5.66 | 14.15 | 28.25 | 32.66 |
| Total Unusual Items | - | 0 | 0 | -23.11 | -1.65 |
| Total Unusual Items Excluding Goodwill | - | 0 | 0 | -23.11 | -1.65 |
| Special Income Charges | - | 0 | 0 | -23.11 | -1.65 |
| Restructuring And Mergern Acquisition | - | 0 | 0 | 23.11 | 1.65 |
| Depreciation Amortization Depletion Income Statement | 2.10 | - | - | - | - |
| Depreciation And Amortization In Income Statement | 2.10 | - | - | - | - |
| General And Administrative Expense | - | 196.37 | 195.04 | 157.93 | 98.59 |
| Other Gand A | - | 196.37 | 195.04 | 53.06 | 41.30 |
| Salaries And Wages | - | 110.57 | 119.28 | 104.87 | 57.29 |
| Other Operating Expenses | - | -1.52 | 8.38 | -4.35 | 9.53 |
| Selling And Marketing Expense | - | - | 18.29 | 14.09 | 3.21 |
| Amortization | 2.10 | - | - | - | - |
| Amortization Of Intangibles Income Statement | 2.10 | - | - | - | - |
