Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 327.89 | 294.48 | 331.50 | 251.78 |
| Operating Revenue | - | 327.89 | 294.48 | 331.50 | 251.78 |
| Cost Of Revenue | - | 97.17 | 95.16 | 87.23 | 68.64 |
| Gross Profit | - | 230.72 | 199.31 | 244.27 | 183.14 |
| Operating Expense | - | 192.38 | 214.59 | 197.96 | 170.01 |
| Research And Development | - | 107.12 | 123.33 | 121.56 | 97.76 |
| Selling General And Administration | - | 73.75 | 85.41 | 74.19 | 70.58 |
| Total Expenses | - | 289.55 | 309.76 | 285.19 | 238.65 |
| Operating Income | - | 38.34 | -15.28 | 46.31 | 13.13 |
| Total Operating Income As Reported | - | -184.34 | -27.20 | -579.94 | -2.29 |
| EBITDA | - | -160.42 | -5.58 | -561.43 | 11.95 |
| Normalized EBITDA | - | 62.27 | 6.34 | 64.82 | 27.37 |
| EBIT | - | -184.36 | -21.62 | -572.06 | 1.40 |
| Interest Income | - | 1.01 | 4.47 | 5.35 | 3.85 |
| Interest Expense | - | 14.39 | 14.77 | 12.55 | 10.22 |
| Net Interest Income | - | -13.39 | -10.30 | -7.20 | -6.37 |
| Other Non Operating Income Expenses | - | -1.02 | 1.11 | 2.53 | -0.16 |
| Other Income Expense | - | -223.70 | -10.81 | -623.72 | -15.58 |
| Interest Income Non Operating | - | 1.01 | 4.47 | 5.35 | 3.85 |
| Interest Expense Non Operating | - | 14.39 | 14.77 | 12.55 | 10.22 |
| Net Non Operating Interest Income Expense | - | -13.39 | -10.30 | -7.20 | -6.37 |
| Pretax Income | - | -198.75 | -36.39 | -584.61 | -8.82 |
| Tax Provision | - | 112.08 | 19.86 | 3.47 | 9.89 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -46.76 | -2.50 | -131.51 | -3.24 |
| Net Income Continuous Operations | - | -310.83 | -56.25 | -588.08 | -18.71 |
| Net Income From Continuing And Discontinued Operation | - | -310.83 | -56.25 | -588.08 | -18.71 |
| Net Income From Continuing Operation Net Minority Interest | - | -310.83 | -56.25 | -588.08 | -18.71 |
| Net Income | - | -310.83 | -56.25 | -588.08 | -18.71 |
| Net Income Common Stockholders | - | -310.83 | -56.25 | -588.08 | -18.71 |
| Net Income Including Noncontrolling Interests | - | -310.83 | -56.25 | -588.08 | -18.71 |
| Normalized Income | - | -134.90 | -46.84 | -93.34 | -6.53 |
| Diluted NI Availto Com Stockholders | - | -310.83 | -56.25 | -588.08 | -18.71 |
| Basic Average Shares | - | 39.19 | 40.22 | 41.64 | 43.18 |
| Diluted Average Shares | - | 39.19 | 40.22 | 41.64 | 43.18 |
| Reconciled Depreciation | - | 23.94 | 16.04 | 10.63 | 10.55 |
| Reconciled Cost Of Revenue | - | 84.74 | 84.98 | 78.81 | 59.76 |
| Total Unusual Items | - | -222.68 | -11.92 | -626.25 | -15.42 |
| Total Unusual Items Excluding Goodwill | - | -222.68 | -11.92 | -626.25 | -15.42 |
| Special Income Charges | - | -222.68 | -11.92 | -626.25 | -15.42 |
| Impairment Of Capital Assets | - | 213.72 | 0 | 609.17 | 0 |
| Restructuring And Mergern Acquisition | - | 8.96 | 11.92 | 17.08 | 15.42 |
| Depreciation Amortization Depletion Income Statement | - | 11.52 | 5.85 | 2.20 | 1.67 |
| Depreciation And Amortization In Income Statement | - | 11.52 | 5.85 | 2.20 | 1.67 |
| General And Administrative Expense | - | 42.65 | 57.90 | 52.47 | 48.77 |
| Other Gand A | - | 42.65 | 57.90 | 52.47 | 48.77 |
| Selling And Marketing Expense | - | 31.10 | 27.50 | 21.72 | 21.82 |
| Amortization | - | 11.52 | 5.85 | 2.20 | 1.67 |
| Amortization Of Intangibles Income Statement | - | 11.52 | 5.85 | 2.20 | 1.67 |
