Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 279.08 | 309.39 | 332.93 | 342.35 |
| Operating Revenue | - | 279.08 | 309.39 | 332.93 | 342.35 |
| Cost Of Revenue | - | 69.98 | 74.20 | 77.59 | 72.75 |
| Gross Profit | - | 209.10 | 235.19 | 255.34 | 269.60 |
| Operating Expense | - | 307.11 | 290.95 | 282.01 | 274.33 |
| Research And Development | - | 88.25 | 83.46 | 80.88 | 73.02 |
| Selling General And Administration | - | 210.78 | 199.07 | 191.40 | 192.83 |
| Total Expenses | - | 377.09 | 365.15 | 359.60 | 347.08 |
| Operating Income | - | -98.02 | -55.76 | -26.67 | -4.73 |
| Total Operating Income As Reported | - | -140.57 | -72.44 | -41.68 | -16.22 |
| EBITDA | - | -127.14 | -51.30 | -7.10 | 6.47 |
| Normalized EBITDA | - | -84.59 | -34.61 | -4.20 | 14.02 |
| EBIT | - | -138.56 | -63.78 | -20.91 | -7.20 |
| Interest Income | - | 4.20 | 11.49 | 10.57 | 4.82 |
| Interest Expense | - | 0.87 | 0.89 | 5.11 | 10.98 |
| Net Interest Income | - | 1.37 | 8.62 | 4.52 | -5.21 |
| Other Non Operating Income Expenses | - | -0.23 | -0.84 | -0.96 | -0.68 |
| Other Income Expense | - | -42.78 | -17.52 | -3.86 | -8.24 |
| Interest Income Non Operating | - | 4.20 | 11.49 | 10.57 | 4.82 |
| Interest Expense Non Operating | - | 0.87 | 0.89 | 5.11 | 10.98 |
| Net Non Operating Interest Income Expense | - | 1.37 | 8.62 | 4.52 | -5.21 |
| Pretax Income | - | -139.42 | -64.67 | -26.02 | -18.18 |
| Tax Provision | - | 0.50 | 0 | 1.01 | 1.17 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -8.94 | 0 | -0.61 | -1.59 |
| Net Income Continuous Operations | - | -139.92 | -64.67 | -27.03 | -19.34 |
| Net Income From Continuing And Discontinued Operation | - | -139.92 | -64.67 | -27.03 | -19.34 |
| Net Income From Continuing Operation Net Minority Interest | - | -139.92 | -64.67 | -27.03 | -19.34 |
| Net Income | - | -139.92 | -64.67 | -27.03 | -19.34 |
| Net Income Common Stockholders | - | -139.92 | -64.67 | -27.03 | -19.34 |
| Net Income Including Noncontrolling Interests | - | -139.92 | -64.67 | -27.03 | -19.34 |
| Normalized Income | - | -106.31 | -47.98 | -24.74 | -13.37 |
| Diluted NI Availto Com Stockholders | - | -139.92 | -64.67 | -27.03 | -19.34 |
| Basic Average Shares | 70.93 | 73.23 | 75.14 | 77.60 | - |
| Diluted Average Shares | 70.93 | 73.23 | 75.14 | 77.60 | - |
| Reconciled Depreciation | - | 11.42 | 12.48 | 13.81 | 13.66 |
| Reconciled Cost Of Revenue | - | 66.64 | 70.14 | 73.51 | 67.56 |
| Total Unusual Items | - | -42.55 | -16.69 | -2.90 | -7.56 |
| Total Unusual Items Excluding Goodwill | - | -42.55 | -16.69 | -2.90 | -7.56 |
| Special Income Charges | - | -42.55 | -16.69 | -2.90 | -7.56 |
| Other Special Charges | - | - | - | -12.11 | -3.93 |
| Restructuring And Mergern Acquisition | - | 42.55 | 16.69 | 15.01 | 11.49 |
| Depreciation Amortization Depletion Income Statement | - | 8.08 | 8.42 | 9.74 | 8.48 |
| Depreciation And Amortization In Income Statement | - | 8.08 | 8.42 | 9.74 | 8.48 |
| General And Administrative Expense | - | 69.44 | 58.84 | 61.79 | 55.86 |
| Other Gand A | - | 69.44 | 58.84 | 61.79 | 55.86 |
| Total Other Finance Cost | - | 1.96 | 1.98 | 0.95 | -0.95 |
| Selling And Marketing Expense | - | 141.34 | 140.23 | 129.60 | 136.97 |
| Amortization | - | 8.08 | 8.42 | 9.74 | 8.48 |
| Amortization Of Intangibles Income Statement | - | 8.08 | 8.42 | 9.74 | 8.48 |
