Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 204.84 | 259.09 | 347.08 | 554.18 |
| Operating 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 |
| Selling General And Administration | - | 172.47 | 149.96 | 159.21 | 169.34 |
| Total Expenses | - | 339.23 | 301.29 | 312.46 | 367.56 |
| Operating Income | - | -134.40 | -42.20 | 34.61 | 186.62 |
| Total Operating Income As Reported | -6.38 | - | - | - | - |
| EBITDA | - | -112.64 | -31.08 | 76.02 | 182.20 |
| Normalized EBITDA | - | -128.90 | -31.36 | 45.28 | 195.35 |
| EBIT | - | -119.78 | -36.62 | 68.34 | 175.07 |
| Interest Income | - | 2.95 | 5.30 | 2.98 | 1.60 |
| Interest Expense | - | 9.20 | 11.77 | 7.99 | 7.04 |
| Net Interest Income | - | -10.84 | -6.48 | -5 | -5.45 |
| Other Income Expense | - | 16.26 | 0.28 | 30.75 | -13.15 |
| Interest Income Non Operating | - | 2.95 | 5.30 | 2.98 | 1.60 |
| Interest Expense Non Operating | - | 9.20 | 11.77 | 7.99 | 7.04 |
| Net Non Operating Interest Income Expense | - | -10.84 | -6.48 | -5 | -5.45 |
| Pretax Income | - | -128.97 | -48.40 | 60.35 | 168.03 |
| Tax Provision | - | -0.07 | 0.12 | 2.48 | -27.84 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0.02 | 0.06 | 1.26 | -2.76 |
| Net Income Continuous Operations | - | -128.91 | -48.52 | 57.87 | 195.86 |
| Net Income From Continuing And Discontinued Operation | - | -128.91 | -48.52 | 57.87 | 195.86 |
| Net Income From Continuing Operation Net Minority Interest | - | -128.91 | -48.52 | 57.87 | 195.86 |
| Net Income | - | -128.91 | -48.52 | 57.87 | 195.86 |
| Net Income Common Stockholders | - | -128.91 | -48.52 | 57.87 | 195.86 |
| Net Income Including Noncontrolling Interests | - | -128.91 | -48.52 | 57.87 | 195.86 |
| Normalized Income | - | -145.15 | -48.74 | 28.39 | 206.25 |
| Diluted NI Availto Com Stockholders | - | -128.91 | -48.52 | 57.87 | 195.86 |
| Basic Average Shares | - | 11.80 | 11.93 | 12.53 | 13.37 |
| Diluted Average Shares | - | 11.80 | 11.93 | 13.82 | 14.48 |
| Reconciled Depreciation | - | 7.13 | 5.54 | 7.68 | 7.13 |
| Reconciled Cost Of Revenue | - | 31.95 | 61.39 | 65.10 | 73.78 |
| Total Unusual Items | - | 16.26 | 0.28 | 30.75 | -13.15 |
| Total Unusual Items Excluding Goodwill | - | 16.26 | 0.28 | 30.75 | -13.15 |
| Special Income Charges | - | 7.64 | 0.02 | 32.48 | -3.28 |
| Other Special Charges | 1.67 | 1.99 | - | -33.44 | - |
| Restructuring And Mergern Acquisition | - | -9.63 | -0.02 | 0.96 | 3.28 |
| Gain On Sale Of Security | - | 8.62 | 0.26 | -1.73 | -9.86 |
| General And Administrative Expense | - | 103.43 | 93.30 | 105.76 | 103.35 |
| Other Gand A | 6.38 | - | - | - | - |
| Salaries And Wages | - | 103.43 | 93.30 | 105.76 | 103.35 |
| Total Other Finance Cost | 0.26 | 4.59 | - | - | - |
| 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 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | - | - |
| Average Dilution Earnings | 0 | 0 | - | - | - |
