Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 631.67 | 734.67 | 798.89 | 361.84 |
| Operating Revenue | - | 537.05 | 715.60 | 793.96 | 342.19 |
| Cost Of Revenue | - | 187.67 | 158.96 | 130.61 | 96.13 |
| Gross Profit | - | 444 | 575.71 | 668.28 | 265.72 |
| Operating Expense | - | 725.14 | 644.70 | 675.33 | 418.66 |
| Selling General And Administration | - | 324.09 | 298.11 | 317.81 | 207.17 |
| Total Expenses | - | 912.81 | 803.66 | 805.94 | 514.78 |
| Operating Income | - | -281.14 | -68.99 | -7.05 | -152.94 |
| Total Operating Income As Reported | - | -318.67 | -81.68 | -7.05 | -412.90 |
| EBITDA | - | -211.55 | 24.10 | 173.71 | -333.66 |
| Normalized EBITDA | - | -174.02 | 36.79 | 99.68 | -72.05 |
| EBIT | - | -318.55 | -81.64 | 67.82 | -413.77 |
| Interest Expense | - | 57.07 | 69.47 | 72.87 | 87.32 |
| Net Interest Income | - | -57.07 | -69.47 | -72.87 | -87.32 |
| Other Non Operating Income Expenses | - | 0.12 | 0.04 | 0.83 | 0.79 |
| Other Income Expense | - | -37.41 | -12.65 | 74.86 | -260.83 |
| Interest Expense Non Operating | - | 57.07 | 69.47 | 72.87 | 87.32 |
| Net Non Operating Interest Income Expense | - | -57.07 | -69.47 | -72.87 | -87.32 |
| Pretax Income | - | -375.62 | -151.12 | -5.05 | -501.09 |
| Tax Provision | - | 0.76 | 0.15 | 2.27 | -3.34 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -7.88 | -2.66 | 15.55 | -1.83 |
| Net Income Continuous Operations | - | -376.38 | -151.27 | -7.32 | -497.76 |
| Net Income From Continuing And Discontinued Operation | - | -148.71 | -63.26 | -2.93 | -257.13 |
| Net Income From Continuing Operation Net Minority Interest | - | -148.71 | -63.26 | -2.93 | -257.13 |
| Net Income | - | -148.71 | -63.26 | -2.93 | -257.13 |
| Net Income Common Stockholders | - | -149.65 | -66.82 | -6.59 | -261.05 |
| Net Income Including Noncontrolling Interests | - | -376.38 | -151.27 | -7.32 | -497.76 |
| Normalized Income | - | -119.06 | -53.23 | -61.41 | 2.66 |
| Diluted NI Availto Com Stockholders | - | -149.65 | -66.82 | -6.59 | -261.05 |
| Basic Average Shares | 7.07 | 8.44 | 9.29 | 9.98 | - |
| Diluted Average Shares | 7.07 | 8.44 | 9.29 | 9.98 | - |
| Reconciled Depreciation | - | 107 | 105.75 | 105.89 | 80.11 |
| Reconciled Cost Of Revenue | - | 174.72 | 147.27 | 118.78 | 86.56 |
| Total Unusual Items | - | -37.53 | -12.69 | 74.03 | -261.62 |
| Total Unusual Items Excluding Goodwill | - | -37.53 | -12.69 | 74.03 | -261.62 |
| Preferred Stock Dividends | - | 0.94 | 3.57 | 3.66 | 3.92 |
| Minority Interests | - | 227.68 | 88.01 | 4.39 | 240.63 |
| Special Income Charges | - | -37.53 | -12.69 | 74.03 | -261.62 |
| Other Special Charges | 11.94 | - | - | 10.46 | 1.66 |
| Impairment Of Capital Assets | - | 25.34 | 12.69 | 0 | 259.96 |
| Restructuring And Mergern Acquisition | - | 12.18 | 0 | -84.49 | 0 |
| Depreciation Amortization Depletion Income Statement | - | 94.06 | 94.06 | 94.06 | 70.54 |
| Depreciation And Amortization In Income Statement | - | 94.06 | 94.06 | 94.06 | 70.54 |
| General And Administrative Expense | - | 116.53 | 93.07 | 82.12 | 90.79 |
| Other Gand A | - | 116.53 | 93.07 | 82.12 | 90.79 |
| Other Operating Expenses | - | 307 | 252.54 | 263.46 | 140.95 |
| Selling And Marketing Expense | - | 207.56 | 205.04 | 235.70 | 116.38 |
| Otherunder Preferred Stock Dividend | 0 | 0 | - | - | - |
| Amortization | - | 94.06 | 94.06 | 94.06 | 70.54 |
| Amortization Of Intangibles Income Statement | - | 94.06 | 94.06 | 94.06 | 70.54 |
