Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 440.52 | 624.29 | 616.56 | 322.20 |
| Cost Of Revenue | 285.79 | 428.91 | 402.98 | 223.44 |
| Gross Profit | 154.72 | 195.38 | 213.57 | 98.76 |
| Operating Expense | 132.89 | 180.33 | 184.89 | 187.91 |
| Operating Income | 21.83 | 15.05 | 28.69 | -89.16 |
| EBITDA | 32.40 | 31.49 | 44.57 | -73.50 |
| EBIT | 21.83 | 15.05 | 28.69 | -89.16 |
| Pretax Income | 22.78 | 16.29 | 27.75 | -187.50 |
| Tax Provision | -7.96 | 6.24 | 14.39 | 8.87 |
| Net Income | 34.58 | 6.86 | 19.99 | -182.40 |
| Net Income Common Stockholders | 34.58 | 6.86 | 19.99 | -182.40 |
| Total Expenses | 418.68 | 609.23 | 587.87 | 411.35 |
| Interest Expense | 0 | 0 | 1.93 | 0 |
| Interest Income | 0.76 | 1.68 | 0 | 0 |
| Research And Development | 5.38 | 10.86 | 11.59 | 13.56 |
| Selling General And Administration | 116.94 | 153.04 | 157.41 | 158.69 |
| Normalized EBITDA | 32.62 | 30.90 | 43.46 | 22.48 |
| Normalized Income | 34.76 | 6.50 | 19.12 | -106.58 |
| Basic EPS | 0.34 | 0.07 | 0.20 | 0 |
| Diluted EPS | 0.34 | 0.06 | 0.18 | 0 |
| Tax Effect Of Unusual Items | -0.05 | 0.22 | 0.23 | -20.15 |
| Tax Rate For Calcs | 0.21 | 0.38 | 0.21 | 0.21 |
| Total Unusual Items | -0.22 | 0.58 | 1.11 | -95.97 |
| Total Unusual Items Excluding Goodwill | -0.22 | 0.58 | 1.11 | -95.97 |
| Net Income From Continuing Operation Net Minority Interest | 34.58 | 6.86 | 19.99 | -182.40 |
| Reconciled Depreciation | 10.57 | 16.43 | 15.88 | 15.66 |
| Reconciled Cost Of Revenue | 285.79 | 428.91 | 402.98 | 223.44 |
| Net Interest Income | 0.76 | 1.68 | -1.93 | -1.24 |
| Net Income From Continuing And Discontinued Operation | 34.58 | 6.86 | 19.99 | -182.40 |
| Total Operating Income As Reported | 21.83 | 15.05 | 28.69 | -178.03 |
| Diluted Average Shares | 102.98 | 105.62 | 109.42 | 0 |
| Basic Average Shares | 101.23 | 103.51 | 102.40 | 0 |
| Diluted NI Availto Com Stockholders | 34.58 | 6.86 | 19.99 | -182.40 |
| Minority Interests | 3.84 | -3.19 | 6.63 | 13.97 |
| Net Income Including Noncontrolling Interests | 30.74 | 10.05 | 13.36 | -196.37 |
| Net Income Continuous Operations | 30.74 | 10.05 | 13.36 | -196.37 |
| Other Income Expense | 0.19 | -0.45 | 0.99 | -97.10 |
| Other Non Operating Income Expenses | 0.40 | -0.69 | 0.20 | -0.57 |
| Special Income Charges | -1.35 | 0.58 | 1.11 | -95.97 |
| Gain On Sale Of Ppe | -0.02 | -0.85 | 0.02 | -0.04 |
| Other Special Charges | 0 | 1 | 0 | 0 |
| Write Off | 0 | 0 | 0 | 5 |
| Impairment Of Capital Assets | 2.92 | 0 | 8.31 | 88.88 |
| Restructuring And Mergern Acquisition | -1.59 | -1.44 | -9.39 | 2.06 |
| Earnings From Equity Interest | 0.01 | -0.34 | -0.32 | -0.55 |
| Gain On Sale Of Security | 1.13 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | 0.76 | 1.68 | -1.93 | -1.24 |
| Total Other Finance Cost | -0.76 | -1.68 | 1.93 | 1.24 |
| Interest Expense Non Operating | 0 | 0 | 1.93 | 0 |
| Interest Income Non Operating | 0.76 | 1.68 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 10.57 | 16.43 | 15.88 | 15.66 |
| Depreciation And Amortization In Income Statement | 10.57 | 16.43 | 15.88 | 15.66 |
| Selling And Marketing Expense | 4.76 | 2.80 | 1.51 | 1.42 |
| General And Administrative Expense | 112.18 | 150.24 | 155.91 | 157.27 |
| Other Gand A | 112.18 | 150.24 | 155.91 | 157.27 |
| Operating Revenue | 440.52 | 624.29 | 616.56 | 322.20 |
