Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 32.30 | 44.92 | 108.05 | 113.56 |
| Cost Of Revenue | 20.37 | 29.56 | 62.38 | 52.39 |
| Gross Profit | 11.92 | 15.36 | 45.67 | 61.17 |
| Operating Expense | 50.81 | 42.10 | 73.82 | 117.78 |
| Operating Income | -38.89 | -26.74 | -28.15 | -56.61 |
| EBITDA | -11.06 | 0.81 | 64.60 | -47.03 |
| EBIT | -38.89 | -13.61 | 32.28 | -83.84 |
| Pretax Income | -105.89 | -13.61 | 32.28 | -86.94 |
| Tax Provision | -0.59 | 0.28 | 3.98 | -2.01 |
| Net Income | -105.30 | -13.89 | 28.31 | -80.32 |
| Net Income Common Stockholders | -105.30 | -13.89 | 28.31 | -80.32 |
| Total Expenses | 71.19 | 71.65 | 136.20 | 170.17 |
| Interest Expense | 0 | 0 | 0 | 3.09 |
| Selling General And Administration | 22.98 | 27.67 | 41.51 | 80.96 |
| Normalized EBITDA | 54.82 | -9.15 | 9.74 | -26.65 |
| Normalized Income | -40.07 | -21.76 | -19.80 | -60.40 |
| Basic EPS | -1.34 | -0.16 | 0.20 | -0.31 |
| Diluted EPS | -1.34 | -0.16 | 0.19 | -0.31 |
| Tax Effect Of Unusual Items | -0.66 | 2.09 | 6.75 | -0.47 |
| Tax Rate For Calcs | 0.01 | 0.21 | 0.12 | 0.02 |
| Total Unusual Items | -65.88 | 9.96 | 54.85 | -20.38 |
| Total Unusual Items Excluding Goodwill | -65.88 | 9.96 | 54.85 | -20.38 |
| Net Income From Continuing Operation Net Minority Interest | -105.30 | -13.89 | 28.31 | -80.32 |
| Reconciled Depreciation | 27.83 | 14.43 | 32.31 | 36.82 |
| Reconciled Cost Of Revenue | 20.37 | 29.56 | 62.38 | 52.39 |
| Net Interest Income | 0 | 0 | 0 | -3.09 |
| Net Income From Continuing And Discontinued Operation | -105.30 | -13.89 | 28.31 | -80.32 |
| Total Operating Income As Reported | -107.17 | -16.62 | 27.56 | -91.83 |
| Diluted Average Shares | 78.61 | 87.53 | 141.51 | 257.88 |
| Basic Average Shares | 78.61 | 87.53 | 140.35 | 257.88 |
| Diluted NI Availto Com Stockholders | -105.30 | -13.89 | 28.31 | -80.32 |
| Minority Interests | 0 | 0 | 0 | 4.61 |
| Net Income Including Noncontrolling Interests | -105.30 | -13.89 | 28.31 | -84.93 |
| Net Income Discontinuous Operations | 0 | 0 | 0 | 0 |
| Net Income Continuous Operations | -105.30 | -13.89 | 28.31 | -84.93 |
| Other Income Expense | -67 | 13.12 | 60.43 | -27.23 |
| Other Non Operating Income Expenses | -1.12 | 3.16 | 5.58 | -6.85 |
| Special Income Charges | -66.92 | 9.95 | 54.85 | -36.13 |
| Gain On Sale Of Ppe | 1.35 | 18.62 | 54.85 | -30.12 |
| Write Off | -6.42 | 2.04 | 0 | 0 |
| Impairment Of Capital Assets | 74.69 | 6.63 | 0 | 6.01 |
| Gain On Sale Of Security | 1.04 | 0.01 | 0 | 15.75 |
| Net Non Operating Interest Income Expense | 0 | 0 | 0 | -3.09 |
| Interest Expense Non Operating | 0 | 0 | 0 | 3.09 |
| Depreciation Amortization Depletion Income Statement | 27.83 | 14.43 | 32.31 | 36.82 |
| Depreciation And Amortization In Income Statement | 27.83 | 14.43 | 32.31 | 36.82 |
| General And Administrative Expense | 22.98 | 27.67 | 41.51 | 80.96 |
| Other Gand A | 22.98 | 27.67 | 41.51 | 80.96 |
| Operating Revenue | 32.30 | 44.92 | 107.50 | 112.06 |
