Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1.50 | 1.99 | 9.61 | 16.31 |
| Cost Of Revenue | 2.07 | 2.89 | 7.30 | 11.16 |
| Gross Profit | -0.57 | -0.90 | 2.31 | 5.15 |
| Operating Expense | 16 | 20.04 | 25.56 | 30.75 |
| Operating Income | -16.56 | -20.94 | -23.25 | -25.60 |
| EBITDA | -15.89 | -24.49 | -21.75 | -23.41 |
| EBIT | -16.56 | -25.86 | -23.12 | -25.03 |
| Pretax Income | -24.82 | -31.43 | -31.13 | -34.14 |
| Tax Provision | 0.01 | 0.01 | 0.01 | 0.01 |
| Net Income | -24.79 | -31.45 | -31.14 | -34.15 |
| Net Income Common Stockholders | -29.90 | -36.55 | -36.25 | -39.23 |
| Total Expenses | 18.06 | 22.93 | 32.86 | 41.91 |
| Interest Expense | 8.26 | 5.58 | 8 | 9.11 |
| Interest Income | 0 | 0.61 | 0.34 | 0.48 |
| Selling General And Administration | 15.34 | 18.80 | 24.34 | 29.48 |
| Normalized EBITDA | -15.89 | -18.94 | -21.75 | -23.45 |
| Normalized Income | -24.79 | -27.06 | -31.14 | -34.18 |
| Basic EPS | -0.60 | -0.56 | -0.53 | 0 |
| Diluted EPS | -0.60 | -0.56 | -0.53 | 0 |
| Tax Effect Of Unusual Items | 0 | -1.17 | 0 | 0.01 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | 0 | -5.55 | 0 | 0.04 |
| Total Unusual Items Excluding Goodwill | 0 | -5.55 | 0 | 0.04 |
| Net Income From Continuing Operation Net Minority Interest | -24.79 | -31.45 | -31.14 | -34.15 |
| Reconciled Depreciation | 0.67 | 1.37 | 1.38 | 1.62 |
| Reconciled Cost Of Revenue | 2.05 | 2.77 | 7.13 | 10.81 |
| Net Interest Income | -8.26 | -4.94 | -7.88 | -8.58 |
| Net Income From Continuing And Discontinued Operation | -24.79 | -31.45 | -31.14 | -34.15 |
| Total Operating Income As Reported | -16.56 | -20.94 | -23.25 | -25.60 |
| Diluted Average Shares | 49.87 | 65.66 | 68.85 | 0 |
| Basic Average Shares | 49.87 | 65.66 | 68.85 | 0 |
| Diluted NI Availto Com Stockholders | -29.90 | -36.55 | -36.25 | -39.23 |
| Preferred Stock Dividends | 5.11 | 5.11 | 5.11 | 5.08 |
| Net Income Including Noncontrolling Interests | -24.79 | -31.45 | -31.14 | -34.15 |
| Net Income Continuous Operations | -24.79 | -31.45 | -31.14 | -34.15 |
| Earnings From Equity Interest Net Of Tax | 0.04 | 0 | 0 | 0 |
| Other Income Expense | 0 | -5.55 | 0 | 0.04 |
| Special Income Charges | 0 | -5.33 | 0 | 0 |
| Other Special Charges | 0 | 5.33 | 0 | 0 |
| Gain On Sale Of Security | 0 | -0.22 | 0 | 0.04 |
| Net Non Operating Interest Income Expense | -8.26 | -4.94 | -7.88 | -8.58 |
| Total Other Finance Cost | 0 | -0.03 | 0.22 | -0.06 |
| Interest Expense Non Operating | 8.26 | 5.58 | 8 | 9.11 |
| Interest Income Non Operating | 0 | 0.61 | 0.34 | 0.48 |
| Depreciation Amortization Depletion Income Statement | 0.65 | 1.25 | 1.21 | 1.26 |
| Depreciation And Amortization In Income Statement | 0.65 | 1.25 | 1.21 | 1.26 |
| Depreciation Income Statement | 0.65 | 1.25 | 1.21 | 1.26 |
| General And Administrative Expense | 15.34 | 18.80 | 24.34 | 29.48 |
| Other Gand A | 15.34 | 18.80 | 24.34 | 29.48 |
| Operating Revenue | 1.50 | 1.99 | 9.61 | 16.31 |
