Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 148.62 | 202.09 | 266.27 | 297.18 |
| Cost Of Revenue | 58.84 | 64.51 | 83.97 | 100.07 |
| Gross Profit | 89.77 | 137.57 | 182.30 | 197.11 |
| Operating Expense | 149.35 | 182.55 | 209.54 | 234.71 |
| Operating Income | -59.58 | -44.98 | -27.23 | -37.60 |
| EBITDA | -60.72 | -41.81 | -25 | -22.53 |
| EBIT | -65.22 | -47.68 | -31.02 | -31.27 |
| Pretax Income | -74.32 | -61.51 | -49.76 | -50.96 |
| Tax Provision | 0.10 | 0.18 | 0.66 | 0.68 |
| Net Income | -74.41 | -61.69 | -50.42 | -51.64 |
| Net Income Common Stockholders | -74.41 | -61.69 | -50.42 | -51.64 |
| Total Expenses | 208.19 | 247.06 | 293.51 | 334.78 |
| Interest Expense | 9.10 | 13.83 | 18.73 | 19.69 |
| Interest Income | 0.12 | 0.86 | 3.26 | 1.93 |
| Research And Development | 6.74 | 15.43 | 9.17 | 9.58 |
| Selling General And Administration | 141.84 | 164.94 | 198.03 | 220.79 |
| Normalized EBITDA | -60.72 | -41.81 | -25 | -21.08 |
| Normalized Income | -74.41 | -61.69 | -50.42 | -50.50 |
| Basic EPS | -1.33 | -1.08 | -0.81 | -0.80 |
| Diluted EPS | -1.33 | -1.08 | -0.81 | -0.80 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | -0.30 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | 0 | 0 | 0 | -1.44 |
| Total Unusual Items Excluding Goodwill | 0 | 0 | 0 | -1.44 |
| Net Income From Continuing Operation Net Minority Interest | -74.41 | -61.69 | -50.42 | -51.64 |
| Reconciled Depreciation | 4.50 | 5.87 | 6.02 | 8.74 |
| Reconciled Cost Of Revenue | 55.11 | 60.83 | 80.29 | 95.67 |
| Net Interest Income | -8.98 | -12.97 | -15.47 | -17.76 |
| Net Income From Continuing And Discontinued Operation | -74.41 | -61.69 | -50.42 | -51.64 |
| Total Operating Income As Reported | -65.33 | -49.23 | -34.41 | -32.66 |
| Diluted Average Shares | 56.06 | 56.92 | 62.25 | 64.47 |
| Basic Average Shares | 56.06 | 56.92 | 62.25 | 64.47 |
| Diluted NI Availto Com Stockholders | -74.41 | -61.69 | -50.42 | -51.64 |
| Net Income Including Noncontrolling Interests | -74.41 | -61.69 | -50.42 | -51.64 |
| Net Income Continuous Operations | -74.41 | -61.69 | -50.42 | -51.64 |
| Other Income Expense | -5.76 | -3.56 | -7.05 | 4.40 |
| Other Non Operating Income Expenses | -5.76 | -3.56 | -7.05 | 5.84 |
| Special Income Charges | 0 | 0 | 0 | -1.44 |
| Other Special Charges | 2 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 1.44 |
| Net Non Operating Interest Income Expense | -8.98 | -12.97 | -15.47 | -17.76 |
| Interest Expense Non Operating | 9.10 | 13.83 | 18.73 | 19.69 |
| Interest Income Non Operating | 0.12 | 0.86 | 3.26 | 1.93 |
| Depreciation Amortization Depletion Income Statement | 0.77 | 2.18 | 2.34 | 4.34 |
| Depreciation And Amortization In Income Statement | 0.77 | 2.18 | 2.34 | 4.34 |
| Operating Revenue | 148.62 | 202.09 | 266.27 | 297.18 |
