Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 |
|---|
| Total Revenue | 638.37 | 1,008.70 | 1,368.22 | 1,622.80 |
| Cost Of Revenue | 648.80 | 1,049.79 | 1,282.08 | 1,418.88 |
| Gross Profit | -10.43 | -41.10 | 86.15 | 203.91 |
| Operating Expense | 317.84 | 370.76 | 375.50 | 396.12 |
| Operating Income | -328.28 | -411.86 | -289.35 | -192.21 |
| EBITDA | -287.47 | -370.23 | -238.07 | -113.73 |
| EBIT | -326.09 | -410.04 | -277.69 | -156.27 |
| Pretax Income | -354.47 | -426.71 | -293.98 | -177.12 |
| Tax Provision | -2.68 | -1.67 | -0.88 | 0.66 |
| Net Income | -382.84 | -561.48 | -287.45 | -172.25 |
| Net Income Common Stockholders | -382.84 | -561.48 | -287.45 | -172.25 |
| Total Expenses | 966.65 | 1,420.55 | 1,657.58 | 1,815 |
| Interest Expense | 28.38 | 16.67 | 16.29 | 20.85 |
| Interest Income | 0 | 2.50 | 10.97 | 8.38 |
| Research And Development | 55.42 | 69.26 | 67.67 | 80.01 |
| Selling General And Administration | 224.76 | 264.77 | 271.33 | 277.56 |
| Normalized EBITDA | -289.75 | -368.53 | -239.68 | -139.43 |
| Normalized Income | -353.92 | -422.91 | -294.24 | -194.24 |
| Basic EPS | -33.36 | -36.96 | -12.48 | -6.48 |
| Diluted EPS | -33.36 | -36.96 | -12.48 | -6.48 |
| Tax Effect Of Unusual Items | 0.02 | -0.01 | 0 | 5.40 |
| Tax Rate For Calcs | 0.01 | 0 | 0 | 0.21 |
| Total Unusual Items | 2.28 | -1.70 | 1.61 | 25.70 |
| Total Unusual Items Excluding Goodwill | 2.28 | -1.70 | 1.61 | 25.70 |
| Net Income From Continuing Operation Net Minority Interest | -351.66 | -424.60 | -292.64 | -173.94 |
| Reconciled Depreciation | 38.62 | 39.81 | 39.62 | 42.54 |
| Reconciled Cost Of Revenue | 647.85 | 1,046.71 | 1,278.95 | 1,414.90 |
| Net Interest Income | -28.38 | -14.17 | -5.32 | -12.47 |
| Net Income From Continuing And Discontinued Operation | -382.84 | -561.48 | -287.45 | -172.25 |
| Total Operating Income As Reported | -328.28 | -411.86 | -289.35 | -196.02 |
| Diluted Average Shares | 11.46 | 15.21 | 23.02 | 26.64 |
| Basic Average Shares | 11.46 | 15.21 | 23.02 | 26.64 |
| Diluted NI Availto Com Stockholders | -382.84 | -561.48 | -287.45 | -172.25 |
| Minority Interests | 0.13 | 0.44 | 0.46 | 3.84 |
| Net Income Including Noncontrolling Interests | -382.96 | -561.92 | -287.92 | -176.09 |
| Net Income Discontinuous Operations | -31.18 | -136.87 | 5.18 | 1.69 |
| Net Income Continuous Operations | -351.79 | -425.05 | -293.10 | -177.78 |
| Other Income Expense | 2.19 | -0.68 | 0.68 | 27.56 |
| Other Non Operating Income Expenses | -0.09 | 1.02 | -0.92 | 1.86 |
| Special Income Charges | -0.38 | 0 | 1.61 | 25.70 |
| Gain On Sale Of Ppe | 0 | 0 | 0 | 0 |
| Gain On Sale Of Business | 0 | 0 | 0 | 0 |
| Other Special Charges | 0.38 | 0 | -1.61 | -29.51 |
| Write Off | 0 | 0 | 0 | 3.81 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0 |
| Earnings From Equity Interest | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | 2.66 | -1.70 | 0 | 0 |
| Net Non Operating Interest Income Expense | -28.38 | -14.17 | -5.32 | -12.47 |
| Interest Expense Non Operating | 28.38 | 16.67 | 16.29 | 20.85 |
| Interest Income Non Operating | 0 | 2.50 | 10.97 | 8.38 |
| Depreciation Amortization Depletion Income Statement | 37.67 | 36.73 | 36.50 | 38.55 |
| Depreciation And Amortization In Income Statement | 37.67 | 36.73 | 36.50 | 38.55 |
| Selling And Marketing Expense | 135.72 | 183.62 | 207.04 | 202.49 |
| General And Administrative Expense | 89.04 | 81.15 | 64.28 | 75.07 |
| Other Gand A | 89.04 | 81.15 | 64.28 | 75.07 |
| Operating Revenue | 638.19 | 1,007.62 | 1,364.95 | 1,615.30 |
