Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 0 | 0 | 0 | 0 |
| Cost Of Revenue | 0.68 | 0.66 | 0.71 | 0.60 |
| Gross Profit | -0.68 | -0.66 | -0.71 | -0.60 |
| Operating Expense | 18.86 | 16.98 | 14.68 | 18.90 |
| Operating Income | -19.54 | -17.64 | -15.39 | -19.51 |
| EBITDA | -23.24 | -37.65 | -26.26 | -28.04 |
| EBIT | -23.30 | -37.78 | -26.38 | -28.18 |
| Pretax Income | -23.63 | -39.74 | -38.11 | -35.78 |
| Tax Provision | -0.12 | 0 | -0.08 | 0.30 |
| Net Income | -23.51 | -39.74 | -38.03 | -36.09 |
| Net Income Common Stockholders | -23.51 | -39.74 | -38.03 | -36.09 |
| Total Expenses | 19.54 | 17.64 | 15.39 | 19.51 |
| Interest Expense | 0.33 | 1.96 | 11.73 | 7.60 |
| Interest Income | 0 | 0.03 | 0.48 | 1.77 |
| Selling General And Administration | 10.34 | 9.09 | 10.61 | 13.08 |
| Normalized EBITDA | -23.15 | -37.98 | 26.88 | 70.99 |
| Normalized Income | -23.41 | -40.07 | 14.99 | 42.15 |
| Basic EPS | -3.49 | -5.61 | -3.49 | -2.80 |
| Diluted EPS | -3.49 | -5.61 | -3.49 | -2.80 |
| Tax Effect Of Unusual Items | 0 | 0 | -0.12 | -20.80 |
| Tax Rate For Calcs | 0.01 | 0 | 0 | 0.21 |
| Total Unusual Items | -0.09 | 0.33 | -53.14 | -99.03 |
| Total Unusual Items Excluding Goodwill | -0.09 | 0.33 | -53.14 | -99.03 |
| Net Income From Continuing Operation Net Minority Interest | -23.51 | -39.74 | -38.03 | -36.09 |
| Reconciled Depreciation | 0.06 | 0.14 | 0.12 | 0.14 |
| Reconciled Cost Of Revenue | 0.68 | 0.66 | 0.71 | 0.60 |
| Net Interest Income | -0.33 | -1.93 | -11.25 | -5.83 |
| Net Income From Continuing And Discontinued Operation | -23.51 | -39.74 | -38.03 | -36.09 |
| Rent Expense Supplemental | 0.62 | 0.53 | 0 | 0 |
| Total Operating Income As Reported | 0 | -38.77 | 26.28 | 69.08 |
| Diluted Average Shares | 6.73 | 7.09 | 10.90 | 12.90 |
| Basic Average Shares | 6.73 | 7.09 | 10.90 | 12.90 |
| Diluted NI Availto Com Stockholders | -23.51 | -39.74 | -38.03 | -36.09 |
| Net Income Including Noncontrolling Interests | -23.51 | -39.74 | -38.03 | -36.09 |
| Net Income Continuous Operations | -23.51 | -39.74 | -38.03 | -36.09 |
| Other Income Expense | -3.76 | -20.17 | -11.47 | -10.45 |
| Other Non Operating Income Expenses | 0.04 | 0.62 | 0.13 | 0 |
| Special Income Charges | -0.09 | 0.33 | 1.21 | 5.32 |
| Gain On Sale Of Ppe | 0 | 0 | 1.21 | 5.32 |
| Gain On Sale Of Business | 0 | 0 | 0 | 0 |
| Other Special Charges | 0 | -0.34 | 0 | 0 |
| Write Off | 0.09 | 0.01 | 0 | 0 |
| Impairment Of Capital Assets | 0.09 | 0.01 | 0 | 0 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 0 |
| Earnings From Equity Interest | -3.71 | -21.12 | 41.67 | 88.59 |
| Gain On Sale Of Security | 0 | 0 | -54.35 | -104.36 |
| Net Non Operating Interest Income Expense | -0.33 | -1.93 | -11.25 | -5.83 |
| Interest Expense Non Operating | 0.33 | 1.96 | 11.73 | 7.60 |
| Interest Income Non Operating | 0 | 0.03 | 0.48 | 1.77 |
| Other Operating Expenses | 8.53 | 7.89 | 4.07 | 5.82 |
| Depreciation Amortization Depletion Income Statement | 0.06 | 0 | 0 | 0 |
| Depreciation And Amortization In Income Statement | 0.06 | 0 | 0 | 0 |
| Depreciation Income Statement | 0.06 | 0 | 0 | 0 |
| Selling And Marketing Expense | 0.38 | 0.27 | 0.39 | 0.86 |
| General And Administrative Expense | 9.96 | 8.82 | 10.22 | 12.23 |
| Other Gand A | 2.22 | 2.72 | 3.37 | 3.08 |
| Insurance And Claims | 0.67 | 0.51 | 1.29 | 1.07 |
| Rent And Landing Fees | 0.62 | 0.53 | 0 | 0 |
| Salaries And Wages | 7.07 | 5.58 | 5.56 | 8.07 |
| Operating Revenue | 0 | 0 | 0 | 0 |
