Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 301.31 | 395.62 | 391.49 | 398.26 |
| Cost Of Revenue | 202.13 | 270.18 | 230.32 | 260.32 |
| Gross Profit | 99.18 | 125.45 | 161.17 | 137.95 |
| Operating Expense | 166.94 | 175.66 | 157.33 | 162.54 |
| Operating Income | -67.76 | -50.21 | 3.85 | -24.60 |
| EBITDA | -331.70 | -42.94 | 13.90 | -12.40 |
| EBIT | -336.08 | -50.20 | 3.85 | -24.60 |
| Pretax Income | -337.68 | -56.53 | -7.48 | -32.10 |
| Tax Provision | 0.37 | 0.18 | 0.17 | 0.13 |
| Net Income | -82.91 | -16.75 | -2.95 | -11.91 |
| Net Income Common Stockholders | -82.91 | -16.75 | -2.95 | -11.91 |
| Total Expenses | 369.07 | 445.83 | 387.64 | 422.86 |
| Interest Expense | 1.59 | 6.33 | 11.32 | 7.51 |
| Selling General And Administration | 166.94 | 173.46 | 148.87 | 150.69 |
| Normalized EBITDA | -63.04 | -42.94 | 13.90 | -12.40 |
| Normalized Income | 129.34 | -16.75 | -2.95 | -11.91 |
| Basic EPS | -1.62 | -0.27 | -0.04 | -0.13 |
| Diluted EPS | -1.62 | -0.27 | -0.04 | -0.13 |
| Tax Effect Of Unusual Items | -56.42 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -268.66 | 0 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | -268.66 | 0 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | -82.91 | -16.75 | -2.95 | -11.91 |
| Reconciled Depreciation | 4.38 | 7.26 | 10.06 | 12.20 |
| Reconciled Cost Of Revenue | 202.13 | 270.18 | 230.32 | 260.32 |
| Net Interest Income | -1.59 | -6.33 | -11.32 | -7.51 |
| Net Income From Continuing And Discontinued Operation | -82.91 | -16.75 | -2.95 | -11.91 |
| Total Operating Income As Reported | -67.76 | -50.21 | 3.85 | -24.60 |
| Diluted Average Shares | 51.25 | 60.93 | 71.11 | 95.21 |
| Basic Average Shares | 51.25 | 60.93 | 71.11 | 95.21 |
| Diluted NI Availto Com Stockholders | -82.91 | -16.75 | -2.95 | -11.91 |
| Minority Interests | 255.14 | 39.97 | 4.70 | 20.32 |
| Net Income Including Noncontrolling Interests | -338.04 | -56.72 | -7.65 | -32.23 |
| Net Income Continuous Operations | -338.04 | -56.72 | -7.65 | -32.23 |
| Other Income Expense | -268.32 | 0.01 | 0 | 0 |
| Other Non Operating Income Expenses | 0.34 | 0.01 | 0 | 0 |
| Special Income Charges | -209.65 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 209.65 | 0 | 0 | 0 |
| Gain On Sale Of Security | -59.01 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -1.59 | -6.33 | -11.32 | -7.51 |
| Interest Expense Non Operating | 1.59 | 6.33 | 11.32 | 7.51 |
| Other Operating Expenses | 0 | 2.20 | 8.45 | 11.85 |
| Selling And Marketing Expense | 38.17 | 30.79 | 35.63 | 39.21 |
| General And Administrative Expense | 128.77 | 142.67 | 113.24 | 111.48 |
| Other Gand A | 64.49 | 71.61 | 50.83 | 54.74 |
| Salaries And Wages | 64.29 | 71.05 | 62.41 | 56.74 |
| Operating Revenue | 301.31 | 395.62 | 391.49 | 398.26 |
