Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 76.51 | 108.65 | 127.18 | 165.45 |
| Operating Revenue | - | 76.51 | 108.65 | 127.18 | 165.45 |
| Cost Of Revenue | - | 2.96 | 9.11 | 7.54 | 15.26 |
| Gross Profit | - | 73.55 | 99.54 | 119.65 | 150.19 |
| Operating Expense | - | 60.28 | 70 | 81.82 | 118.35 |
| Research And Development | 3.95 | 6.76 | 10.29 | - | - |
| Selling General And Administration | - | 51.28 | 65.19 | 73.15 | 99.61 |
| Total Expenses | - | 63.24 | 79.11 | 89.36 | 133.61 |
| Operating Income | - | 13.27 | 29.54 | 37.83 | 31.84 |
| Total Operating Income As Reported | - | 1.88 | 21.78 | 35.67 | -31.79 |
| EBITDA | - | 10.83 | 23.13 | 42.75 | -10.39 |
| Normalized EBITDA | - | 20.12 | 31.81 | 43.58 | 45.52 |
| EBIT | - | 3.87 | 21.04 | 36.95 | -24.80 |
| Interest Income | - | 0 | 0.26 | 0.14 | 0.10 |
| Interest Expense | - | 0.97 | 0.90 | 2.80 | 7.60 |
| Net Interest Income | - | -1.07 | -0.71 | -2.84 | -8.34 |
| Other Non Operating Income Expenses | -0.10 | -0.10 | - | - | - |
| Other Income Expense | - | -9.29 | -8.68 | -0.84 | -55.91 |
| Interest Income Non Operating | - | 0 | 0.26 | 0.14 | 0.10 |
| Interest Expense Non Operating | - | 0.97 | 0.90 | 2.80 | 7.60 |
| Net Non Operating Interest Income Expense | - | -1.07 | -0.71 | -2.84 | -8.34 |
| Pretax Income | - | 2.90 | 20.14 | 34.15 | -32.41 |
| Tax Provision | - | 0.51 | 1.88 | 3.47 | 0.52 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.64 | -0.81 | -0.09 | -11.74 |
| Net Income Continuous Operations | - | 2.39 | 18.26 | 30.68 | -32.93 |
| Net Income From Continuing And Discontinued Operation | - | 2.39 | 18.26 | 30.68 | -32.93 |
| Net Income From Continuing Operation Net Minority Interest | - | 2.39 | 18.26 | 30.68 | -32.93 |
| Net Income | - | 2.39 | 18.26 | 30.68 | -32.93 |
| Net Income Common Stockholders | - | 2.39 | 18.26 | 30.68 | -32.93 |
| Net Income Including Noncontrolling Interests | - | 2.39 | 18.26 | 30.68 | -32.93 |
| Normalized Income | - | 10.05 | 26.14 | 31.43 | 11.24 |
| Diluted NI Availto Com Stockholders | - | 2.39 | 18.26 | 30.68 | -32.93 |
| Basic Average Shares | - | 35.83 | 37.08 | 36.03 | 35.48 |
| Diluted Average Shares | - | 38.21 | 38.54 | 36.34 | 35.48 |
| Reconciled Depreciation | - | 6.96 | 2.09 | 5.80 | 14.42 |
| Reconciled Cost Of Revenue | - | 2.96 | 9.11 | 7.54 | 15.26 |
| Total Unusual Items | - | -9.29 | -8.68 | -0.84 | -55.91 |
| Total Unusual Items Excluding Goodwill | - | -9.29 | -8.68 | -0.84 | -55.91 |
| Special Income Charges | - | -11.39 | -7.76 | -2.15 | -63.63 |
| Impairment Of Capital Assets | - | - | 0 | 0 | 14.01 |
| Restructuring And Mergern Acquisition | - | 11.39 | 7.76 | 2.15 | 49.62 |
| Gain On Sale Of Security | - | 2.10 | -0.92 | 1.32 | 7.72 |
| Depreciation Amortization Depletion Income Statement | - | 6.96 | 2.09 | 5.80 | 14.42 |
| Depreciation And Amortization In Income Statement | - | 6.96 | 2.09 | 5.80 | 14.42 |
| General And Administrative Expense | - | 42.12 | 53.45 | 61.32 | 80.65 |
| Other Gand A | - | 6.54 | 7.26 | 7.15 | 10.60 |
| Salaries And Wages | - | 34.49 | 45.03 | 53.44 | 69.54 |
| Insurance And Claims | - | 0.66 | 0.58 | 0.42 | 0.43 |
| Rent Expense Supplemental | - | 0.44 | 0.57 | 0.32 | 0.08 |
| Total Other Finance Cost | - | 0.10 | 0.07 | 0.18 | 0.84 |
| Other Operating Expenses | - | 1.25 | 1.80 | 2.39 | 3.98 |
| Provision For Doubtful Accounts | - | 0.80 | 0.91 | 0.48 | 0.33 |
| Selling And Marketing Expense | - | 9.16 | 11.75 | 11.83 | 18.96 |
| Rent And Landing Fees | - | 0.44 | 0.57 | 0.32 | 0.08 |
| Amortization | - | 6.37 | 1.41 | 4.58 | 12.59 |
| Amortization Of Intangibles Income Statement | - | 6.37 | 1.41 | 4.58 | 12.59 |
| Depreciation Income Statement | - | 0.59 | 0.68 | 1.22 | 1.83 |
