Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 69.96 | 30.73 | 31.52 | 51.59 |
| Cost Of Revenue | 15.85 | 16.55 | 19.72 | 27.05 |
| Gross Profit | 54.11 | 14.18 | 11.81 | 24.54 |
| Operating Expense | 7.36 | 7.31 | 6.93 | 8.91 |
| Operating Income | 46.75 | 6.87 | 4.87 | 15.62 |
| EBITDA | 54 | 17.91 | 13.79 | 7.36 |
| EBIT | 47.56 | 10.23 | 3.60 | -4.81 |
| Pretax Income | 47.51 | 10.15 | 3.56 | -5.44 |
| Tax Provision | 12.16 | 3.20 | 1.63 | 0.36 |
| Net Income | 35.35 | 6.95 | 1.93 | -5.80 |
| Net Income Common Stockholders | 35.35 | 6.95 | 1.93 | -5.80 |
| Total Expenses | 23.21 | 23.86 | 26.65 | 35.96 |
| Interest Expense | 0.05 | 0.08 | 0.05 | 0.62 |
| Interest Income | 0.45 | 1.67 | 0.49 | 0.19 |
| Selling General And Administration | 7.35 | 7.31 | 6.93 | 8.91 |
| Normalized EBITDA | 53.54 | 16.23 | 15.63 | 28 |
| Normalized Income | 35.01 | 5.79 | 3.38 | 10.51 |
| Basic EPS | 1.52 | 0.31 | 0.09 | -0.25 |
| Diluted EPS | 1.51 | 0.31 | 0.09 | -0.25 |
| Tax Effect Of Unusual Items | 0.12 | 0.53 | -0.39 | -4.33 |
| Tax Rate For Calcs | 0.26 | 0.32 | 0.21 | 0.21 |
| Total Unusual Items | 0.46 | 1.68 | -1.84 | -20.64 |
| Total Unusual Items Excluding Goodwill | 0.46 | 1.68 | -1.84 | -20.64 |
| Net Income From Continuing Operation Net Minority Interest | 35.35 | 6.95 | 1.93 | -5.80 |
| Reconciled Depreciation | 6.44 | 7.69 | 10.19 | 12.17 |
| Reconciled Cost Of Revenue | 15.85 | 16.55 | 19.72 | 27.05 |
| Net Interest Income | 0.40 | 1.59 | 0.45 | -0.44 |
| Net Income From Continuing And Discontinued Operation | 35.35 | 6.95 | 1.93 | -5.80 |
| Total Operating Income As Reported | 46.97 | 5.42 | 3.42 | -10.52 |
| Diluted Average Shares | 23.41 | 22.51 | 21.93 | 23.02 |
| Basic Average Shares | 23.32 | 22.50 | 21.93 | 23.02 |
| Diluted NI Availto Com Stockholders | 35.35 | 6.95 | 1.93 | -5.80 |
| Net Income Including Noncontrolling Interests | 35.35 | 6.95 | 1.93 | -5.80 |
| Net Income Continuous Operations | 35.35 | 6.95 | 1.93 | -5.80 |
| Other Income Expense | 0.36 | 1.68 | -1.76 | -20.62 |
| Other Non Operating Income Expenses | -0.10 | 0 | 0.08 | 0.02 |
| Special Income Charges | 0.22 | -1.45 | -1.45 | -26.14 |
| Gain On Sale Of Ppe | 0.22 | -1.45 | 0 | -19.26 |
| Impairment Of Capital Assets | 0 | 0 | 1.45 | 3.94 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 2.95 |
| Gain On Sale Of Security | 0.24 | 3.13 | -0.39 | 5.50 |
| Net Non Operating Interest Income Expense | 0.40 | 1.59 | 0.45 | -0.44 |
| Interest Expense Non Operating | 0.05 | 0.08 | 0.05 | 0.62 |
| Interest Income Non Operating | 0.45 | 1.67 | 0.49 | 0.19 |
| Other Operating Expenses | 0.01 | 0 | 0 | 0 |
| General And Administrative Expense | 7.35 | 7.31 | 6.93 | 8.91 |
| Other Gand A | 6.33 | 6.29 | 5.69 | 7.17 |
| Salaries And Wages | 1.02 | 1.02 | 1.24 | 1.74 |
| Operating Revenue | 69.96 | 30.73 | 31.52 | 51.59 |
