Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 204.84 | 259.09 | 347.08 | 554.18 |
| Cost Of Revenue | 31.95 | 61.39 | 65.10 | 73.78 |
| Gross Profit | 172.89 | 197.70 | 281.98 | 480.40 |
| Operating Expense | 307.29 | 239.90 | 247.37 | 293.78 |
| Operating Income | -134.40 | -42.20 | 34.61 | 186.62 |
| EBITDA | -112.64 | -31.08 | 76.02 | 182.20 |
| EBIT | -119.78 | -36.62 | 68.34 | 175.07 |
| Pretax Income | -128.97 | -48.40 | 60.35 | 168.03 |
| Tax Provision | -0.07 | 0.12 | 2.48 | -27.84 |
| Net Income | -128.91 | -48.52 | 57.87 | 195.87 |
| Net Income Common Stockholders | -128.91 | -48.52 | 57.87 | 195.87 |
| Total Expenses | 339.23 | 301.29 | 312.46 | 367.56 |
| Interest Expense | 9.20 | 11.77 | 7.99 | 7.04 |
| Interest Income | 2.95 | 5.29 | 2.98 | 1.60 |
| Selling General And Administration | 172.47 | 149.97 | 159.21 | 169.34 |
| Normalized EBITDA | -128.90 | -31.36 | 45.28 | 195.35 |
| Normalized Income | -145.15 | -48.74 | 28.39 | 206.25 |
| Basic EPS | -10.92 | -4.07 | 4.62 | 0 |
| Diluted EPS | -10.92 | -4.07 | 4.19 | 0 |
| Tax Effect Of Unusual Items | 0.02 | 0.06 | 1.26 | -2.76 |
| Tax Rate For Calcs | 0 | 0.21 | 0.04 | 0.21 |
| Total Unusual Items | 16.26 | 0.28 | 30.75 | -13.15 |
| Total Unusual Items Excluding Goodwill | 16.26 | 0.28 | 30.75 | -13.15 |
| Net Income From Continuing Operation Net Minority Interest | -128.91 | -48.52 | 57.87 | 195.87 |
| Reconciled Depreciation | 7.13 | 5.54 | 7.68 | 7.13 |
| Reconciled Cost Of Revenue | 31.95 | 61.39 | 65.10 | 73.78 |
| Net Interest Income | -10.84 | -6.48 | -5 | -5.45 |
| Net Income From Continuing And Discontinued Operation | -128.91 | -48.52 | 57.87 | 195.87 |
| Total Operating Income As Reported | 0 | 0 | 0 | 0 |
| Diluted Average Shares | 11.80 | 11.93 | 13.82 | 0 |
| Basic Average Shares | 11.80 | 11.93 | 12.53 | 0 |
| Diluted NI Availto Com Stockholders | -128.91 | -48.52 | 57.87 | 195.87 |
| Average Dilution Earnings | 0 | 0 | 0 | 0 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -128.91 | -48.52 | 57.87 | 195.87 |
| Net Income Continuous Operations | -128.91 | -48.52 | 57.87 | 195.87 |
| Other Income Expense | 16.26 | 0.28 | 30.75 | -13.15 |
| Special Income Charges | 7.64 | 0.02 | 32.48 | -3.29 |
| Other Special Charges | 1.99 | 0 | -33.44 | 0 |
| Restructuring And Mergern Acquisition | -9.63 | -0.02 | 0.96 | 3.29 |
| Gain On Sale Of Security | 8.62 | 0.26 | -1.73 | -9.86 |
| Net Non Operating Interest Income Expense | -10.84 | -6.48 | -5 | -5.45 |
| Total Other Finance Cost | 4.59 | 0 | 0 | 0 |
| Interest Expense Non Operating | 9.20 | 11.77 | 7.99 | 7.04 |
| Interest Income Non Operating | 2.95 | 5.29 | 2.98 | 1.60 |
| Other Operating Expenses | 68.55 | 31.55 | 33.53 | 33.40 |
| Provision For Doubtful Accounts | 66.27 | 58.39 | 54.63 | 91.04 |
| Selling And Marketing Expense | 69.04 | 56.66 | 53.45 | 65.99 |
| General And Administrative Expense | 103.43 | 93.30 | 105.76 | 103.35 |
| Other Gand A | 0 | 0 | 0 | 0 |
| Salaries And Wages | 103.43 | 93.30 | 105.76 | 103.35 |
| Operating Revenue | 204.84 | 259.09 | 347.08 | 554.18 |
