Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 30.20 | 34.85 | 38.42 | 33.91 |
| Cost Of Revenue | 14.87 | 14.69 | 14.18 | 13.02 |
| Gross Profit | 15.32 | 20.16 | 24.24 | 20.90 |
| Operating Expense | 74.96 | 67.44 | 65 | 53.88 |
| Operating Income | -59.63 | -47.27 | -40.76 | -32.98 |
| EBITDA | -51.05 | -39.15 | -33.16 | -24.69 |
| EBIT | -59.63 | -47.27 | -40.76 | -32.98 |
| Pretax Income | -59.70 | -45.76 | -38.97 | -32.28 |
| Tax Provision | 0.10 | 0.20 | 0.04 | 0.03 |
| Net Income | -59.80 | -45.96 | -39.01 | -32.31 |
| Net Income Common Stockholders | -59.80 | -45.96 | -39.01 | -32.31 |
| Total Expenses | 89.83 | 82.12 | 79.17 | 66.89 |
| Interest Income | 0.74 | 1.68 | 1.82 | 0.68 |
| Research And Development | 26.49 | 26.58 | 26.21 | 20.48 |
| Selling General And Administration | 48.66 | 40.48 | 38.24 | 32.44 |
| Normalized EBITDA | -50.23 | -38.99 | -33.13 | -24.71 |
| Normalized Income | -58.97 | -45.80 | -38.98 | -32.33 |
| Basic EPS | -3.12 | -2.26 | -1.83 | -1.49 |
| Diluted EPS | -3.12 | -2.26 | -1.83 | -1.49 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0 |
| Total Unusual Items | -0.83 | -0.15 | -0.03 | 0.02 |
| Total Unusual Items Excluding Goodwill | -0.83 | -0.15 | -0.03 | 0.02 |
| Net Income From Continuing Operation Net Minority Interest | -59.80 | -45.96 | -39.01 | -32.31 |
| Reconciled Depreciation | 8.58 | 8.13 | 7.59 | 8.29 |
| Reconciled Cost Of Revenue | 7.36 | 7.62 | 7.68 | 5.86 |
| Net Interest Income | 0.74 | 1.68 | 1.82 | 0.68 |
| Net Income From Continuing And Discontinued Operation | -59.80 | -45.96 | -39.01 | -32.31 |
| Total Operating Income As Reported | -61.81 | -48.21 | -41.31 | -33.16 |
| Diluted Average Shares | 19.14 | 20.32 | 21.26 | 21.66 |
| Basic Average Shares | 19.14 | 20.32 | 21.26 | 21.66 |
| Diluted NI Availto Com Stockholders | -59.80 | -45.96 | -39.01 | -32.31 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -59.80 | -45.96 | -39.01 | -32.31 |
| Net Income Continuous Operations | -59.80 | -45.96 | -39.01 | -32.31 |
| Other Income Expense | -0.81 | -0.16 | -0.03 | 0.02 |
| Other Non Operating Income Expenses | 0.02 | -0.01 | 0 | 0 |
| Special Income Charges | -0.92 | -0.25 | 0 | 0 |
| Other Special Charges | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0.92 | 0.25 | 0 | 0 |
| Gain On Sale Of Security | 0.09 | 0.10 | -0.03 | 0.02 |
| Net Non Operating Interest Income Expense | 0.74 | 1.68 | 1.82 | 0.68 |
| Interest Income Non Operating | 0.74 | 1.68 | 1.82 | 0.68 |
| Other Operating Expenses | -1.26 | 0 | 0 | 0 |
| Other Taxes | -1.26 | -0.68 | -0.55 | -0.18 |
| Depreciation Amortization Depletion Income Statement | 1.06 | 1.06 | 1.10 | 1.13 |
| Depreciation And Amortization In Income Statement | 1.06 | 1.06 | 1.10 | 1.13 |
| Amortization | 1.06 | 1.06 | 1.10 | 1.13 |
| Amortization Of Intangibles Income Statement | 1.06 | 1.06 | 1.10 | 1.13 |
| Selling And Marketing Expense | 29.72 | 22.41 | 21.17 | 13.94 |
| General And Administrative Expense | 18.95 | 18.07 | 17.07 | 18.50 |
| Other Gand A | 18.95 | 18.07 | 17.07 | 18.50 |
| Operating Revenue | 30.20 | 34.85 | 38.42 | 33.91 |
