Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 165.62 | 145.71 | 120.11 | 107.16 |
| Cost Of Revenue | 87.44 | 77.93 | 67.76 | 60.25 |
| Gross Profit | 78.17 | 67.78 | 52.35 | 46.91 |
| Operating Expense | 77.69 | 68.76 | 58.66 | 55.04 |
| Operating Income | 0.48 | -0.98 | -6.30 | -8.12 |
| EBITDA | 89.69 | 33.68 | 21.64 | 25.28 |
| EBIT | 24.11 | -23.51 | -26.08 | -20.05 |
| Pretax Income | 1.30 | -47.83 | -52.51 | -44.77 |
| Tax Provision | 0.20 | 0.28 | 0.22 | 0.19 |
| Net Income | 1.09 | -48.11 | -52.72 | -44.96 |
| Net Income Common Stockholders | 1.09 | -48.11 | -52.72 | -44.96 |
| Total Expenses | 165.13 | 146.69 | 126.42 | 115.29 |
| Interest Expense | 22.81 | 24.32 | 26.42 | 24.72 |
| Interest Income | 0 | 0.57 | 2.09 | 0.99 |
| Selling General And Administration | 13.88 | 14.02 | 13.88 | 12.43 |
| Normalized EBITDA | 66.06 | 56.78 | 43.51 | 38.19 |
| Normalized Income | -18.82 | -29.86 | -35.45 | -34.76 |
| Basic EPS | 0.01 | -0.47 | -0.51 | -0.43 |
| Diluted EPS | 0.01 | -0.47 | -0.51 | -0.43 |
| Tax Effect Of Unusual Items | 3.71 | -4.85 | -4.59 | -2.71 |
| Tax Rate For Calcs | 0.16 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | 23.62 | -23.10 | -21.87 | -12.91 |
| Total Unusual Items Excluding Goodwill | 23.62 | -23.10 | -21.87 | -12.91 |
| Net Income From Continuing Operation Net Minority Interest | 1.09 | -48.11 | -52.72 | -44.96 |
| Reconciled Depreciation | 65.58 | 57.20 | 47.73 | 45.33 |
| Reconciled Cost Of Revenue | 85.67 | 75.47 | 64.81 | 57.53 |
| Net Interest Income | -22.81 | -23.75 | -24.33 | -23.73 |
| Net Income From Continuing And Discontinued Operation | 1.09 | -48.11 | -52.72 | -44.96 |
| Diluted Average Shares | 103.34 | 103.36 | 103.51 | 103.64 |
| Basic Average Shares | 103.34 | 103.36 | 103.51 | 103.64 |
| Diluted NI Availto Com Stockholders | 1.09 | -48.11 | -52.72 | -44.96 |
| Net Income Including Noncontrolling Interests | 1.09 | -48.11 | -52.72 | -44.96 |
| Net Income Continuous Operations | 1.09 | -48.11 | -52.72 | -44.96 |
| Earnings From Equity Interest Net Of Tax | 0 | 0 | 0 | 0 |
| Other Income Expense | 23.62 | -23.10 | -21.87 | -12.91 |
| Special Income Charges | -4.32 | 0.29 | -1.04 | -0.01 |
| Other Special Charges | 0.08 | 0.11 | 1.04 | 0.01 |
| Write Off | 4.24 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 0 | -0.39 | 0 | 0 |
| Gain On Sale Of Security | 27.94 | -23.38 | -20.83 | -12.90 |
| Net Non Operating Interest Income Expense | -22.81 | -23.75 | -24.33 | -23.73 |
| Interest Expense Non Operating | 22.81 | 24.32 | 26.42 | 24.72 |
| Interest Income Non Operating | 0 | 0.57 | 2.09 | 0.99 |
| Depreciation Amortization Depletion Income Statement | 63.81 | 54.74 | 44.77 | 42.61 |
| Depreciation And Amortization In Income Statement | 63.81 | 54.74 | 44.77 | 42.61 |
| General And Administrative Expense | 13.88 | 14.02 | 13.88 | 12.43 |
| Other Gand A | 13.88 | 14.02 | 13.88 | 12.43 |
| Operating Revenue | 165.59 | 145.45 | 120.08 | 107.16 |
