Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 404.13 | 287.92 | 500.19 | 692.52 |
| Operating Revenue | - | 356.33 | 268.39 | 498.11 | 692.48 |
| Cost Of Revenue | - | 23.98 | 22.46 | 20.92 | 19.38 |
| Gross Profit | - | 380.15 | 265.47 | 479.27 | 673.15 |
| Operating Expense | - | 409.07 | 294.02 | 447.52 | 606.58 |
| Research And Development | - | 31.71 | 27.59 | 29.55 | 31.50 |
| Selling General And Administration | - | 377.36 | 266.43 | 417.96 | 575.07 |
| Total Expenses | - | 433.05 | 316.48 | 468.44 | 625.95 |
| Operating Income | - | -28.92 | -28.56 | 31.75 | 66.57 |
| Total Operating Income As Reported | - | -24.79 | -51.98 | 31.75 | 58.34 |
| EBITDA | - | -23.08 | -22.36 | 37.42 | 70.38 |
| Normalized EBITDA | - | -27.21 | 1.06 | 37.42 | 78.61 |
| EBIT | - | -28.92 | -28.56 | 31.75 | 66.57 |
| Interest Income | - | 0.35 | 1.25 | 2.08 | 3.57 |
| Net Interest Income | - | 0.35 | 1.25 | 2.08 | 3.57 |
| Other Non Operating Income Expenses | - | 0.02 | 0.01 | 0.18 | -0.09 |
| Other Income Expense | - | 4.16 | -23.40 | 0.18 | -8.32 |
| Interest Income Non Operating | - | 0.35 | 1.25 | 2.08 | 3.57 |
| Net Non Operating Interest Income Expense | - | 0.35 | 1.25 | 2.08 | 3.57 |
| Pretax Income | - | -24.42 | -50.71 | 34.01 | 61.82 |
| Tax Provision | - | 0 | 0.58 | 1.84 | -37.49 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -4.92 | 0 | -1.73 |
| Net Income Continuous Operations | - | -24.42 | -51.29 | 32.17 | 99.31 |
| Net Income From Continuing And Discontinued Operation | - | -24.42 | -51.29 | 32.17 | 99.31 |
| Net Income From Continuing Operation Net Minority Interest | - | -24.42 | -51.29 | 32.17 | 99.31 |
| Net Income | - | -24.42 | -51.29 | 32.17 | 99.31 |
| Net Income Common Stockholders | - | -24.42 | -51.29 | 32.17 | 99.31 |
| Net Income Including Noncontrolling Interests | - | -24.42 | -51.29 | 32.17 | 99.31 |
| Normalized Income | - | -28.55 | -32.79 | 32.17 | 105.81 |
| Diluted NI Availto Com Stockholders | - | -24.42 | -51.29 | 32.17 | 99.31 |
| Basic Average Shares | 29.09 | 31.61 | 33.35 | 35.01 | - |
| Diluted Average Shares | 29.09 | 31.61 | 33.35 | 36.65 | - |
| Reconciled Depreciation | - | 5.85 | 6.20 | 5.67 | 3.81 |
| Reconciled Cost Of Revenue | - | 23.98 | 22.46 | 20.92 | 19.38 |
| Total Unusual Items | - | 4.14 | -23.42 | 0 | -8.23 |
| Total Unusual Items Excluding Goodwill | - | 4.14 | -23.42 | 0 | -8.23 |
| Special Income Charges | - | 4.14 | -23.42 | 0 | -8.23 |
| Other Special Charges | - | - | - | - | 8.23 |
| Restructuring And Mergern Acquisition | - | -4.14 | 23.42 | 0 | 0 |
| General And Administrative Expense | - | 28.10 | 26.30 | 30.26 | 34.07 |
| Other Gand A | - | 28.10 | 26.30 | 30.26 | 34.07 |
| Selling And Marketing Expense | - | 349.26 | 240.13 | 387.70 | 541.01 |
