Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 303.43 | 368.17 | 451.80 | 731.37 |
| Cost Of Revenue | 87.78 | 107.13 | 122.99 | 239.22 |
| Gross Profit | 215.64 | 261.04 | 328.82 | 492.15 |
| Operating Expense | 210.53 | 277.79 | 316.58 | 499.83 |
| Operating Income | 5.12 | -16.75 | 12.23 | -7.69 |
| EBITDA | 10.26 | -8.21 | -13.56 | 81.53 |
| EBIT | 5.12 | -18.14 | -25.74 | -4.01 |
| Pretax Income | -5.33 | -22.87 | -30.06 | -49.67 |
| Tax Provision | 1.36 | 0.22 | -457.65 | -9.42 |
| Net Income | -7.97 | -21.63 | 424.38 | -38.81 |
| Net Income Common Stockholders | -7.97 | -21.63 | 424.38 | -38.81 |
| Total Expenses | 298.31 | 384.91 | 439.57 | 739.05 |
| Interest Expense | 0 | 4.73 | 4.33 | 45.66 |
| Interest Income | 1.14 | 6.40 | 8.62 | 0 |
| Research And Development | 94.12 | 123.92 | 150.56 | 196.23 |
| Selling General And Administration | 116.41 | 153.86 | 166.02 | 303.61 |
| Normalized EBITDA | 10.26 | -8.21 | -13.56 | 81.53 |
| Normalized Income | -7.97 | -21.63 | 424.38 | -38.81 |
| Basic EPS | -0.04 | -0.11 | 1.93 | -0.14 |
| Diluted EPS | -0.04 | -0.11 | 1.68 | -0.14 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.19 |
| Total Unusual Items | 0 | 0 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | 0 | 0 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | -7.97 | -21.63 | 424.38 | -38.81 |
| Reconciled Depreciation | 5.14 | 9.93 | 12.18 | 85.54 |
| Reconciled Cost Of Revenue | 87.78 | 107.13 | 122.99 | 239.22 |
| Net Interest Income | 1.14 | -4.73 | -4.33 | -45.66 |
| Net Income From Continuing And Discontinued Operation | -7.97 | -21.63 | 424.38 | -38.81 |
| Total Operating Income As Reported | 5.12 | -16.75 | 12.23 | -7.69 |
| Diluted Average Shares | 185.56 | 199.69 | 254.36 | 271.32 |
| Basic Average Shares | 185.56 | 199.69 | 219.32 | 271.32 |
| Diluted NI Availto Com Stockholders | -7.97 | -21.63 | 424.38 | -38.81 |
| Minority Interests | -1.27 | 1.46 | -3.21 | 1.45 |
| Net Income Including Noncontrolling Interests | -6.70 | -23.08 | 427.58 | -40.25 |
| Net Income Continuous Operations | -6.70 | -23.08 | 427.58 | -40.25 |
| Other Income Expense | -11.59 | -1.39 | -37.97 | 3.68 |
| Other Non Operating Income Expenses | -11.59 | -1.39 | -37.97 | 3.68 |
| Special Income Charges | 0 | 0 | 0 | 0 |
| Other Special Charges | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | 1.14 | -4.73 | -4.33 | -45.66 |
| Total Other Finance Cost | -1.14 | -6.40 | 0 | 0 |
| Interest Expense Non Operating | 0 | 4.73 | 4.33 | 45.66 |
| Interest Income Non Operating | 1.14 | 6.40 | 8.62 | 0 |
| Selling And Marketing Expense | 52.64 | 60.37 | 67.25 | 149.18 |
| General And Administrative Expense | 63.77 | 93.50 | 98.77 | 154.43 |
| Other Gand A | 63.77 | 93.50 | 98.77 | 154.43 |
| Salaries And Wages | 38.70 | 0 | 0 | 0 |
| Operating Revenue | 303.43 | 368.17 | 451.80 | 731.37 |
