Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,929.33 | 1,561.12 | 1,394.96 | 1,044.62 |
| Operating Revenue | - | 1,929.33 | 1,561.12 | 1,394.96 | 1,044.62 |
| Cost Of Revenue | - | 1,421.72 | 1,195.09 | 1,104.80 | 787.09 |
| Gross Profit | - | 507.61 | 366.03 | 290.16 | 257.52 |
| Operating Expense | - | 480.60 | 510.01 | 474.25 | 318.74 |
| Research And Development | - | 121.16 | 117.15 | 114.58 | 90.28 |
| Selling General And Administration | - | 295.18 | 314.96 | 312.96 | 196.92 |
| Total Expenses | - | 1,902.33 | 1,705.10 | 1,579.05 | 1,105.83 |
| Operating Income | - | 27.01 | -143.98 | -184.09 | -61.21 |
| Total Operating Income As Reported | - | 27.01 | -143.98 | -184.09 | -61.21 |
| EBITDA | - | -15.21 | -244.91 | -236.85 | -66.34 |
| Normalized EBITDA | - | -15.07 | -251.27 | -234.42 | -67.78 |
| EBIT | - | -31.91 | -264.36 | -255.91 | -82.62 |
| Interest Income | - | 4.90 | 13.77 | 8.97 | 6.23 |
| Interest Expense | - | 1.94 | 1.76 | 2.20 | 1.17 |
| Net Interest Income | - | 2.96 | 12.01 | 6.76 | 5.05 |
| Other Non Operating Income Expenses | - | 0.24 | -0.11 | -0.67 | -0.45 |
| Other Income Expense | - | -63.82 | -134.15 | -80.79 | -27.64 |
| Interest Income Non Operating | - | 4.90 | 13.77 | 8.97 | 6.23 |
| Interest Expense Non Operating | - | 1.94 | 1.76 | 2.20 | 1.17 |
| Net Non Operating Interest Income Expense | - | 2.96 | 12.01 | 6.76 | 5.05 |
| Pretax Income | - | -33.85 | -266.12 | -258.11 | -83.80 |
| Tax Provision | - | 1.38 | 41.72 | 0.68 | 0.82 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.03 | 1.34 | -0.51 | 0.30 |
| Net Income Continuous Operations | - | -35.24 | -307.84 | -258.80 | -84.62 |
| Net Income From Continuing And Discontinued Operation | - | -35.24 | -307.84 | -258.80 | -84.62 |
| Net Income From Continuing Operation Net Minority Interest | - | -35.24 | -307.84 | -258.80 | -84.62 |
| Net Income | - | -35.24 | -307.84 | -258.80 | -84.62 |
| Net Income Common Stockholders | - | -36.93 | -307.84 | -258.80 | -84.62 |
| Net Income Including Noncontrolling Interests | - | -35.24 | -307.84 | -258.80 | -84.62 |
| Normalized Income | - | -35.13 | -312.87 | -256.88 | -85.76 |
| Diluted NI Availto Com Stockholders | - | -36.93 | -307.84 | -258.80 | -84.62 |
| Basic Average Shares | - | 44.32 | 45.21 | 46.54 | 60.13 |
| Diluted Average Shares | - | 44.32 | 45.21 | 46.54 | 60.13 |
| Reconciled Depreciation | - | 16.71 | 19.45 | 19.06 | 16.28 |
| Reconciled Cost Of Revenue | - | 1,421.72 | 1,195.09 | 1,104.80 | 787.09 |
| Total Unusual Items | - | -0.14 | 6.36 | -2.43 | 1.44 |
| Total Unusual Items Excluding Goodwill | - | -0.14 | 6.36 | -2.43 | 1.44 |
| Preferred Stock Dividends | 0.73 | 1.70 | - | - | - |
| Minority Interests | 0.34 | 0 | 0 | - | - |
| Net Income Discontinuous Operations | 217.25 | 0 | 0 | - | - |
| Special Income Charges | - | 0 | 6.36 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 25.88 | 3.38 | - |
| Gain On Sale Of Security | - | -0.14 | -0.04 | -2.43 | 1.44 |
| General And Administrative Expense | - | 79.70 | 90.41 | 74.40 | 53.57 |
| Other Gand A | - | 79.70 | 90.41 | 74.40 | 53.57 |
| Gain On Sale Of Ppe | - | 0 | 6.36 | 0 | 0 |
| Total Other Finance Cost | 0.56 | -2.96 | - | - | - |
| Other Operating Expenses | - | 64.27 | 77.90 | 46.70 | 31.53 |
| Selling And Marketing Expense | - | 215.48 | 224.55 | 238.56 | 143.36 |
| Otherunder Preferred Stock Dividend | 37.28 | 0 | 0 | - | - |
| Earnings From Equity Interest | - | -63.92 | -140.40 | -77.69 | -28.63 |
