Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 222.65 | 251.41 | 252.20 | 241.52 |
| Cost Of Revenue | 42.62 | 47.48 | 54.73 | 58.25 |
| Gross Profit | 180.03 | 203.93 | 197.47 | 183.28 |
| Operating Expense | 216.18 | 234.84 | 207.21 | 203.86 |
| Operating Income | -36.15 | -30.91 | -9.74 | -20.58 |
| EBITDA | 26.23 | -241.23 | -567.24 | -141.86 |
| EBIT | -30.68 | -292.98 | -618.91 | -197.97 |
| Pretax Income | -41.88 | -308.18 | -633.75 | -209.26 |
| Tax Provision | -17.70 | -18.55 | -42.30 | -9.96 |
| Net Income | -7.22 | -202.39 | -413.12 | -138.93 |
| Net Income Common Stockholders | -7.22 | -202.39 | -413.12 | -138.93 |
| Total Expenses | 258.81 | 282.33 | 261.94 | 262.10 |
| Interest Expense | 11.20 | 15.20 | 14.84 | 11.29 |
| Interest Income | 2.79 | 13.64 | 14.59 | 6.95 |
| Research And Development | 34.89 | 42.44 | 36.52 | 34.78 |
| Selling General And Administration | 141.15 | 153.40 | 133.07 | 133.26 |
| Normalized EBITDA | 34.12 | 57.66 | 133.84 | 62.34 |
| Normalized Income | -0.99 | 78.51 | 241.19 | 55.56 |
| Basic EPS | -0.06 | -1.79 | -3.54 | 0 |
| Diluted EPS | -0.06 | -1.79 | -3.54 | 0 |
| Tax Effect Of Unusual Items | -1.66 | -17.99 | -46.76 | -9.70 |
| Tax Rate For Calcs | 0.21 | 0.06 | 0.07 | 0.05 |
| Total Unusual Items | -7.89 | -298.89 | -701.08 | -204.19 |
| Total Unusual Items Excluding Goodwill | -7.89 | -298.89 | -701.08 | -204.19 |
| Net Income From Continuing Operation Net Minority Interest | -7.22 | -202.39 | -413.12 | -138.93 |
| Reconciled Depreciation | 56.90 | 51.75 | 51.67 | 56.11 |
| Reconciled Cost Of Revenue | 25.87 | 34.74 | 40.68 | 37.95 |
| Net Interest Income | -8.41 | -1.56 | -0.24 | -4.34 |
| Net Income From Continuing And Discontinued Operation | -7.22 | -202.39 | -413.12 | -138.93 |
| Total Operating Income As Reported | -44.04 | -329.80 | -710.82 | -224.27 |
| Diluted Average Shares | 101.11 | 112.76 | 116.64 | 0 |
| Basic Average Shares | 101.11 | 112.76 | 116.64 | 0 |
| Diluted NI Availto Com Stockholders | -7.22 | -202.39 | -413.12 | -138.93 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Minority Interests | 16.96 | 87.24 | 178.32 | 60.37 |
| Net Income Including Noncontrolling Interests | -24.18 | -289.63 | -591.45 | -199.30 |
| Net Income Continuous Operations | -24.18 | -289.63 | -591.45 | -199.30 |
| Other Income Expense | 2.69 | -275.71 | -623.76 | -184.34 |
| Other Non Operating Income Expenses | 10.58 | 23.18 | 77.32 | 19.86 |
| Special Income Charges | -7.89 | -298.89 | -701.08 | -204.19 |
| Other Special Charges | 0 | 0 | 0 | 0.51 |
| Impairment Of Capital Assets | 0 | 287.40 | 688.85 | 196.06 |
| Restructuring And Mergern Acquisition | 7.89 | 11.49 | 12.22 | 7.62 |
| Gain On Sale Of Security | 10.24 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -8.41 | -1.56 | -0.24 | -4.34 |
| Interest Expense Non Operating | 11.20 | 15.20 | 14.84 | 11.29 |
| Interest Income Non Operating | 2.79 | 13.64 | 14.59 | 6.95 |
| Depreciation Amortization Depletion Income Statement | 40.15 | 39.01 | 37.62 | 35.82 |
| Depreciation And Amortization In Income Statement | 40.15 | 39.01 | 37.62 | 35.82 |
| Selling And Marketing Expense | 89.58 | 94.53 | 83.81 | 81.64 |
| General And Administrative Expense | 51.56 | 58.86 | 49.27 | 51.63 |
| Other Gand A | 51.56 | 58.86 | 49.27 | 51.63 |
| Operating Revenue | 222.65 | 251.41 | 252.20 | 241.52 |
