Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,153.18 | 955.58 | 995.63 | 1,033.06 |
| Cost Of Revenue | 836.80 | 706.16 | 743.82 | 771.97 |
| Gross Profit | 316.37 | 249.42 | 251.81 | 261.08 |
| Operating Expense | 320.92 | 311.54 | 301.84 | 293.35 |
| Operating Income | -4.54 | -62.12 | -50.03 | -32.26 |
| EBITDA | 8.26 | -50.16 | -65.21 | 31.32 |
| EBIT | 0.25 | -58.19 | -72.95 | 22.94 |
| Pretax Income | 0.10 | -58.22 | -75.89 | 17.87 |
| Tax Provision | 6.50 | -15.05 | 1.12 | 3.56 |
| Net Income | -5.62 | -42.55 | -76.32 | 15.22 |
| Net Income Common Stockholders | -5.62 | -42.86 | -76.32 | 14.51 |
| Total Expenses | 1,157.72 | 1,017.70 | 1,045.66 | 1,065.32 |
| Interest Expense | 0.15 | 0.03 | 2.94 | 5.07 |
| Interest Income | 1.93 | 5.84 | 5.53 | 4.90 |
| Research And Development | 22.77 | 23.79 | 0 | 0 |
| Selling General And Administration | 217.18 | 209.12 | 200.38 | 191.66 |
| Normalized EBITDA | 4.84 | -48.42 | -36.73 | -18.80 |
| Normalized Income | -8.33 | -41.24 | -53.82 | -24.91 |
| Basic EPS | -0.08 | -0.52 | -0.91 | 0.17 |
| Diluted EPS | -0.08 | -0.52 | -0.91 | 0.17 |
| Tax Effect Of Unusual Items | 0.72 | -0.44 | -5.98 | 9.98 |
| Tax Rate For Calcs | 0.21 | 0.25 | 0.21 | 0.20 |
| Total Unusual Items | 3.43 | -1.74 | -28.48 | 50.11 |
| Total Unusual Items Excluding Goodwill | 3.43 | -1.74 | -28.48 | 50.11 |
| Net Income From Continuing Operation Net Minority Interest | -5.62 | -42.55 | -76.32 | 15.22 |
| Reconciled Depreciation | 8.01 | 8.03 | 7.74 | 8.38 |
| Reconciled Cost Of Revenue | 836.80 | 706.16 | 743.82 | 771.97 |
| Net Interest Income | 1.78 | 5.81 | 2.59 | -0.17 |
| Net Income From Continuing And Discontinued Operation | -5.62 | -42.55 | -76.32 | 15.22 |
| Total Operating Income As Reported | -4.54 | -64.50 | -68.83 | 45.48 |
| Diluted Average Shares | 73.79 | 81.83 | 83.86 | 89.52 |
| Basic Average Shares | 73.79 | 81.83 | 83.86 | 89.52 |
| Diluted NI Availto Com Stockholders | -5.62 | -42.86 | -76.32 | 14.51 |
| Otherunder Preferred Stock Dividend | 0 | 0.31 | 0 | 0.71 |
| Minority Interests | 0.78 | 0.61 | 0.69 | 0.91 |
| Net Income Including Noncontrolling Interests | -6.40 | -43.17 | -77 | 14.31 |
| Net Income Continuous Operations | -6.40 | -43.17 | -77 | 14.31 |
| Other Income Expense | 2.87 | -1.91 | -28.44 | 50.30 |
| Other Non Operating Income Expenses | 0 | 0 | 0 | 0 |
| Special Income Charges | 0.59 | -2.38 | -18.79 | 77.28 |
| Gain On Sale Of Ppe | 0 | 0 | 0 | 0 |
| Gain On Sale Of Business | 0 | 0 | 0 | 81.66 |
| Other Special Charges | -0.59 | 0 | 17.75 | 0.47 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 2.27 |
| Restructuring And Mergern Acquisition | 0 | 2.38 | 1.04 | 1.64 |
| Earnings From Equity Interest | -0.56 | -0.17 | 0.04 | 0.19 |
| Gain On Sale Of Security | 2.84 | 0.63 | -9.69 | -27.16 |
| Net Non Operating Interest Income Expense | 1.78 | 5.81 | 2.59 | -0.17 |
| Interest Expense Non Operating | 0.15 | 0.03 | 2.94 | 5.07 |
| Interest Income Non Operating | 1.93 | 5.84 | 5.53 | 4.90 |
| Other Operating Expenses | 95.72 | 94.39 | 93.73 | 93.31 |
| Depreciation Amortization Depletion Income Statement | 8.01 | 8.03 | 7.74 | 8.38 |
| Depreciation And Amortization In Income Statement | 8.01 | 8.03 | 7.74 | 8.38 |
| Selling And Marketing Expense | 85.76 | 83.67 | 82.61 | 80.71 |
| General And Administrative Expense | 131.42 | 125.45 | 117.77 | 110.95 |
| Other Gand A | 131.42 | 125.45 | 117.77 | 110.95 |
| Operating Revenue | 1,135.91 | 941.61 | 983.34 | 1,021.43 |
