Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 81.23 | 96.25 | 108.27 | 114.38 |
| Cost Of Revenue | 26.69 | 31.90 | 34.34 | 39.07 |
| Gross Profit | 54.54 | 64.35 | 73.93 | 75.31 |
| Operating Expense | 59.84 | 73.12 | 81.68 | 79.27 |
| Operating Income | -5.29 | -8.77 | -7.75 | -3.96 |
| EBITDA | 29.73 | 17.27 | 32.59 | 14.60 |
| EBIT | 9.08 | -8 | 4.69 | -16.05 |
| Pretax Income | 7.87 | -9.15 | 3.10 | -18.38 |
| Tax Provision | -2.50 | -2.98 | -0.27 | -0.08 |
| Net Income | 10.23 | -7 | -1.29 | -12.43 |
| Net Income Common Stockholders | 10.23 | -7 | -1.29 | -12.43 |
| Total Expenses | 86.53 | 105.02 | 116.02 | 118.34 |
| Interest Expense | 1.21 | 1.15 | 1.60 | 2.33 |
| Interest Income | 0.43 | 2.61 | 1.39 | 1.20 |
| Selling General And Administration | 44.51 | 53.34 | 59.28 | 54.29 |
| Normalized EBITDA | 18.49 | 11.22 | 4.25 | 34.44 |
| Normalized Income | 1.35 | -11.08 | -23.68 | 7.33 |
| Basic EPS | 0.34 | -0.23 | -0.04 | -0.40 |
| Diluted EPS | 0.34 | -0.23 | -0.04 | -0.40 |
| Tax Effect Of Unusual Items | 2.36 | 1.97 | 5.95 | -0.08 |
| Tax Rate For Calcs | 0.21 | 0.33 | 0.21 | 0 |
| Total Unusual Items | 11.24 | 6.05 | 28.34 | -19.84 |
| Total Unusual Items Excluding Goodwill | 11.24 | 6.05 | 28.34 | -19.84 |
| Net Income From Continuing Operation Net Minority Interest | 10.23 | -7 | -1.29 | -12.43 |
| Reconciled Depreciation | 20.64 | 25.27 | 27.89 | 30.66 |
| Reconciled Cost Of Revenue | 21.17 | 26.20 | 28.63 | 33.18 |
| Net Interest Income | -0.77 | 1.46 | -0.21 | -1.13 |
| Net Income From Continuing And Discontinued Operation | 10.23 | -7 | -1.29 | -12.43 |
| Total Operating Income As Reported | -5.23 | -8.85 | -8.47 | -3.93 |
| Diluted Average Shares | 29.77 | 31.09 | 31.50 | 31.41 |
| Basic Average Shares | 29.70 | 31.09 | 31.50 | 31.41 |
| Diluted NI Availto Com Stockholders | 10.23 | -7 | -1.29 | -12.43 |
| Minority Interests | -0.15 | -0.84 | -4.66 | 5.88 |
| Net Income Including Noncontrolling Interests | 10.38 | -6.17 | 3.37 | -18.31 |
| Net Income Continuous Operations | 10.38 | -6.17 | 3.37 | -18.31 |
| Other Income Expense | 13.94 | -1.84 | 11.06 | -13.29 |
| Special Income Charges | 25.04 | -0.08 | -0.72 | 0.04 |
| Gain On Sale Of Ppe | 0.06 | -0.08 | -0.72 | 0.04 |
| Gain On Sale Of Business | 24.98 | 0 | 0 | 0 |
| Earnings From Equity Interest | 2.70 | -7.89 | -17.28 | 6.54 |
| Gain On Sale Of Security | -13.80 | 6.13 | 29.06 | -19.87 |
| Net Non Operating Interest Income Expense | -0.77 | 1.46 | -0.21 | -1.13 |
| Interest Expense Non Operating | 1.21 | 1.15 | 1.60 | 2.33 |
| Interest Income Non Operating | 0.43 | 2.61 | 1.39 | 1.20 |
| Other Operating Expenses | 0.21 | 0.22 | 0.22 | 0.22 |
| Depreciation Amortization Depletion Income Statement | 15.12 | 19.57 | 22.18 | 24.77 |
| Depreciation And Amortization In Income Statement | 15.12 | 19.57 | 22.18 | 24.77 |
| Amortization | 6.47 | 7.41 | 7.68 | 7.75 |
| Amortization Of Intangibles Income Statement | 6.47 | 7.41 | 7.68 | 7.75 |
| Depreciation Income Statement | 8.65 | 12.16 | 14.50 | 17.02 |
| General And Administrative Expense | 44.51 | 53.34 | 59.28 | 54.29 |
| Other Gand A | 18.16 | 20.78 | 21.14 | 20 |
| Salaries And Wages | 26.34 | 32.56 | 38.15 | 34.28 |
| Operating Revenue | 81.23 | 96.25 | 108.27 | 114.38 |
