Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 | 2026 |
|---|
| Total Revenue | 308.64 | 318.99 | 317.04 | 318.86 |
| Cost Of Revenue | 73.08 | 75.47 | 80.99 | 79.73 |
| Gross Profit | 235.57 | 243.52 | 236.05 | 239.12 |
| Operating Expense | 323.82 | 296.10 | 295.33 | 274.82 |
| Operating Income | -88.25 | -52.58 | -59.28 | -35.70 |
| EBITDA | -82.96 | -45.96 | -50.05 | -25.87 |
| EBIT | -88.25 | -52.58 | -59.28 | -35.70 |
| Pretax Income | -104.37 | -74.31 | -80.72 | -57.58 |
| Tax Provision | 1.18 | 1.26 | 1.21 | 1.76 |
| Net Income | -105.55 | -75.57 | -81.94 | -59.34 |
| Net Income Common Stockholders | -105.55 | -75.57 | -81.94 | -59.34 |
| Total Expenses | 396.90 | 371.57 | 376.33 | 354.56 |
| Research And Development | 95.09 | 85.05 | 87.90 | 77.19 |
| Selling General And Administration | 228.63 | 210.95 | 206.83 | 197.03 |
| Normalized EBITDA | -82.34 | -43.65 | -48.05 | -24.43 |
| Normalized Income | -105.06 | -73.75 | -80.36 | -58.48 |
| Basic EPS | -3.10 | -2.10 | -2.13 | -1.45 |
| Diluted EPS | -3.10 | -2.10 | -2.13 | -1.45 |
| Tax Effect Of Unusual Items | -0.13 | -0.48 | -0.42 | -0.57 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.40 |
| Total Unusual Items | -0.62 | -2.30 | -2 | -1.44 |
| Total Unusual Items Excluding Goodwill | -0.62 | -2.30 | -2 | -1.44 |
| Net Income From Continuing Operation Net Minority Interest | -105.55 | -75.57 | -81.94 | -59.34 |
| Reconciled Depreciation | 5.29 | 6.62 | 9.24 | 9.84 |
| Reconciled Cost Of Revenue | 67.89 | 68.95 | 72.36 | 70.50 |
| Net Income From Continuing And Discontinued Operation | -105.55 | -75.57 | -81.94 | -59.34 |
| Total Operating Income As Reported | -88.87 | -54.88 | -59.28 | -39.10 |
| Diluted Average Shares | 34.09 | 36.05 | 38.50 | 40.98 |
| Basic Average Shares | 34.09 | 36.05 | 38.50 | 40.98 |
| Diluted NI Availto Com Stockholders | -105.55 | -75.57 | -81.94 | -59.34 |
| Net Income Including Noncontrolling Interests | -105.55 | -75.57 | -81.94 | -59.34 |
| Net Income Continuous Operations | -105.55 | -75.57 | -81.94 | -59.34 |
| Other Income Expense | -16.12 | -21.73 | -21.44 | -21.88 |
| Other Non Operating Income Expenses | -15.50 | -19.43 | -19.44 | -20.45 |
| Special Income Charges | -0.62 | -2.30 | -1.85 | -3.39 |
| Other Special Charges | 0 | 0 | 1.85 | 0 |
| Restructuring And Mergern Acquisition | 0.62 | 2.30 | 0 | 3.39 |
| Gain On Sale Of Security | 0 | 0 | -0.15 | 1.96 |
| Depreciation Amortization Depletion Income Statement | 0.10 | 0.10 | 0.60 | 0.60 |
| Depreciation And Amortization In Income Statement | 0.10 | 0.10 | 0.60 | 0.60 |
| Amortization | 0.10 | 0.10 | 0.60 | 0.60 |
| Amortization Of Intangibles Income Statement | 0.10 | 0.10 | 0.60 | 0.60 |
| Selling And Marketing Expense | 172.68 | 138.14 | 131.51 | 127.56 |
| General And Administrative Expense | 55.95 | 72.81 | 75.32 | 69.47 |
| Other Gand A | 55.95 | 33.23 | 39.44 | 34.95 |
| Salaries And Wages | 0 | 39.58 | 35.89 | 34.52 |
| Operating Revenue | 308.64 | 318.99 | 317.04 | 318.86 |
