Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 54.59 | 160.95 | 256.82 | 384.09 |
| Cost Of Revenue | 60.24 | 151.24 | 227.46 | 303.31 |
| Gross Profit | -5.65 | 9.71 | 29.37 | 80.78 |
| Operating Expense | 143.85 | 163.12 | 160.94 | 191.44 |
| Operating Income | -149.50 | -153.41 | -131.57 | -110.66 |
| EBITDA | -70.28 | -101.45 | -63.12 | -20.41 |
| EBIT | -106.20 | -153.41 | -128.91 | -94.42 |
| Pretax Income | -106.22 | -135.42 | -128.99 | -100.57 |
| Tax Provision | 0.02 | 0.04 | -2.28 | -5.13 |
| Net Income | -27.57 | -42.43 | -44.33 | -41.57 |
| Net Income Common Stockholders | -27.57 | -42.43 | -44.04 | -41.35 |
| Total Expenses | 204.09 | 314.36 | 388.39 | 494.75 |
| Interest Expense | 0.02 | 0 | 0.07 | 6.15 |
| Interest Income | 4.48 | 9.75 | 7.56 | 6.97 |
| Selling General And Administration | 126.71 | 143.01 | 141.13 | 176.87 |
| Normalized EBITDA | -109.92 | -109.69 | -58.23 | -29.70 |
| Normalized Income | -58.89 | -48.94 | -39.53 | -50.39 |
| Basic EPS | -0.40 | -0.46 | -0.41 | 0 |
| Diluted EPS | -0.40 | -0.46 | -0.41 | 0 |
| Tax Effect Of Unusual Items | 8.32 | 1.73 | -0.09 | 0.47 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.02 | 0.05 |
| Total Unusual Items | 39.64 | 8.24 | -4.89 | 9.29 |
| Total Unusual Items Excluding Goodwill | 39.64 | 8.24 | -4.89 | 9.29 |
| Net Income From Continuing Operation Net Minority Interest | -27.57 | -42.43 | -44.33 | -41.57 |
| Reconciled Depreciation | 35.92 | 51.96 | 65.80 | 74.02 |
| Reconciled Cost Of Revenue | 41.46 | 119.38 | 181.47 | 243.87 |
| Net Interest Income | 4.46 | 9.75 | 7.49 | 0.83 |
| Net Income From Continuing And Discontinued Operation | -27.57 | -42.43 | -44.33 | -41.57 |
| Total Operating Income As Reported | -149.50 | -153.41 | -131.57 | -110.66 |
| Diluted Average Shares | 68.94 | 90.59 | 108.13 | 0 |
| Basic Average Shares | 68.94 | 90.59 | 108.13 | 0 |
| Diluted NI Availto Com Stockholders | -27.57 | -42.43 | -44.04 | -41.35 |
| Otherunder Preferred Stock Dividend | 0 | 0 | -0.30 | -0.22 |
| Minority Interests | 78.67 | 93.04 | 82.37 | 53.86 |
| Net Income Including Noncontrolling Interests | -106.24 | -135.47 | -126.70 | -95.44 |
| Net Income Continuous Operations | -106.24 | -135.47 | -126.70 | -95.44 |
| Other Income Expense | 38.82 | 8.23 | -4.91 | 9.27 |
| Other Non Operating Income Expenses | -0.81 | -0.01 | -0.02 | -0.02 |
| Special Income Charges | 3.48 | 1.08 | -0.29 | 0.92 |
| Restructuring And Mergern Acquisition | -3.48 | -1.08 | 0.29 | -0.92 |
| Gain On Sale Of Security | 36.16 | 7.16 | -4.60 | 8.37 |
| Net Non Operating Interest Income Expense | 4.46 | 9.75 | 7.49 | 0.83 |
| Interest Expense Non Operating | 0.02 | 0 | 0.07 | 6.15 |
| Interest Income Non Operating | 4.48 | 9.75 | 7.56 | 6.97 |
| Depreciation Amortization Depletion Income Statement | 17.14 | 20.11 | 19.81 | 14.57 |
| Depreciation And Amortization In Income Statement | 17.14 | 20.11 | 19.81 | 14.57 |
| General And Administrative Expense | 126.71 | 143.01 | 141.13 | 176.87 |
| Other Gand A | 126.71 | 143.01 | 141.13 | 176.87 |
| Operating Revenue | 54.59 | 160.95 | 256.82 | 384.09 |
