Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 6,018 | 4,885 | 5,629.10 | 6,961.60 |
| Cost Of Revenue | 4,936.10 | 4,007 | 4,634.60 | 5,679.70 |
| Gross Profit | 1,081.90 | 878 | 994.50 | 1,281.90 |
| Operating Expense | 1,622.20 | 1,162.50 | 1,139.60 | 1,310.10 |
| Operating Income | -540.30 | -284.50 | -145.10 | -28.20 |
| EBITDA | -500.30 | -216.40 | -65.60 | 54.80 |
| EBIT | -586.60 | -306.40 | -148 | -57.90 |
| Pretax Income | -590.20 | -317.20 | -154.40 | -66.90 |
| Tax Provision | -0.90 | -0.40 | -0.50 | -1.10 |
| Net Income | -601.50 | -321.30 | -154.40 | -58.50 |
| Net Income Common Stockholders | -601.50 | -321.30 | -154.40 | -58.50 |
| Total Expenses | 6,558.30 | 5,169.50 | 5,774.20 | 6,989.80 |
| Interest Expense | 3.60 | 10.80 | 6.40 | 9 |
| Research And Development | 360.30 | 184.50 | 188.80 | 245.80 |
| Selling General And Administration | 783.20 | 561.10 | 533.90 | 522.20 |
| Normalized EBITDA | -454 | -194.50 | -62.70 | 84.50 |
| Normalized Income | -555.29 | -299.42 | -151.51 | -29.36 |
| Basic EPS | -1.40 | -0.69 | -0.31 | 0 |
| Diluted EPS | -1.40 | -0.69 | -0.31 | 0 |
| Tax Effect Of Unusual Items | -0.09 | -0.02 | -0.01 | -0.56 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0.02 |
| Total Unusual Items | -46.30 | -21.90 | -2.90 | -29.70 |
| Total Unusual Items Excluding Goodwill | -46.30 | -21.90 | -2.90 | -29.70 |
| Net Income From Continuing Operation Net Minority Interest | -601.50 | -321.30 | -154.40 | -58.50 |
| Reconciled Depreciation | 86.30 | 90 | 82.40 | 112.70 |
| Reconciled Cost Of Revenue | 4,936.10 | 4,007 | 4,634.60 | 5,679.70 |
| Net Interest Income | -3.60 | -10.80 | -6.40 | -9 |
| Net Income From Continuing And Discontinued Operation | -601.50 | -321.30 | -154.40 | -58.50 |
| Total Operating Income As Reported | -589.40 | -314.90 | -154.80 | -63.40 |
| Diluted Average Shares | 428.17 | 466.52 | 501.51 | 0 |
| Basic Average Shares | 428.17 | 466.52 | 501.51 | 0 |
| Diluted NI Availto Com Stockholders | -601.50 | -321.30 | -154.40 | -58.50 |
| Minority Interests | 0 | -1.20 | 0.10 | 0.20 |
| Net Income Including Noncontrolling Interests | -601.50 | -320.10 | -154.50 | -58.70 |
| Net Income Continuous Operations | -601.50 | -320.10 | -154.50 | -58.70 |
| Earnings From Equity Interest Net Of Tax | -12.20 | -3.30 | -0.60 | 7.10 |
| Other Income Expense | -46.30 | -21.90 | -2.90 | -29.70 |
| Special Income Charges | -49.10 | -30.40 | -9.70 | -35.20 |
| Restructuring And Mergern Acquisition | 49.10 | 30.40 | 9.70 | 35.20 |
| Gain On Sale Of Security | 2.80 | 8.50 | 6.80 | 5.50 |
| Net Non Operating Interest Income Expense | -3.60 | -10.80 | -6.40 | -9 |
| Interest Expense Non Operating | 3.60 | 10.80 | 6.40 | 9 |
| Other Operating Expenses | 392.40 | 326.90 | 334.50 | 429.40 |
| Depreciation Amortization Depletion Income Statement | 86.30 | 90 | 82.40 | 112.70 |
| Depreciation And Amortization In Income Statement | 86.30 | 90 | 82.40 | 112.70 |
| Selling And Marketing Expense | 575.10 | 435.40 | 368.70 | 377.90 |
| General And Administrative Expense | 208.10 | 125.70 | 165.20 | 144.30 |
| Other Gand A | 208.10 | 125.70 | 165.20 | 144.30 |
| Operating Revenue | 6,018 | 4,885 | 5,629.10 | 6,961.60 |
