Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 267.74 | 298.43 | 260.37 | 393.52 |
| Cost Of Revenue | 126.96 | 143.63 | 175.11 | 209.15 |
| Gross Profit | 140.78 | 154.80 | 85.26 | 184.37 |
| Operating Expense | 61.53 | 49.23 | 39.38 | 54.44 |
| Operating Income | 79.25 | 105.57 | 45.89 | 129.93 |
| EBITDA | 1,067.80 | 51.54 | 141.80 | 190.13 |
| EBIT | 1,016.09 | 1.25 | 88.28 | 140.88 |
| Pretax Income | 996.03 | 1.25 | 88.28 | 107.95 |
| Tax Provision | -0.44 | 1.87 | -0.02 | 4.31 |
| Net Income | 787.77 | -46.79 | 50.84 | 65.68 |
| Net Income Common Stockholders | 787.77 | -46.79 | 50.84 | 65.68 |
| Total Expenses | 188.49 | 192.86 | 214.49 | 263.59 |
| Interest Expense | 20.06 | 0 | 0 | 32.92 |
| Interest Income | 12.22 | 54.42 | 43.39 | 37.92 |
| Research And Development | 8.02 | 39.13 | 12.34 | 19.23 |
| Selling General And Administration | 46.12 | 33.46 | 27.50 | 29.59 |
| Normalized EBITDA | 143.35 | 210.32 | 131.28 | 213.20 |
| Normalized Income | 244.85 | 59.30 | 43.79 | 87.82 |
| Basic EPS | 7.30 | -0.44 | 0.49 | 0.65 |
| Diluted EPS | 7.25 | -0.44 | 0.48 | 0.65 |
| Tax Effect Of Unusual Items | 305.07 | -52.40 | 3.47 | -0.92 |
| Tax Rate For Calcs | 0.33 | 0.33 | 0.33 | 0.04 |
| Total Unusual Items | 924.44 | -158.78 | 10.53 | -23.06 |
| Total Unusual Items Excluding Goodwill | 924.44 | -158.78 | 10.53 | -23.06 |
| Net Income From Continuing Operation Net Minority Interest | 864.22 | -47.09 | 50.84 | 65.68 |
| Reconciled Depreciation | 51.71 | 50.29 | 53.53 | 49.26 |
| Reconciled Cost Of Revenue | 126.96 | 143.63 | 175.11 | 209.15 |
| Net Interest Income | -14.81 | 54.46 | 38.86 | 1.08 |
| Net Income From Continuing And Discontinued Operation | 787.77 | -46.79 | 50.84 | 65.68 |
| Total Operating Income As Reported | 524.09 | 15.80 | 62.18 | 99.72 |
| Diluted Average Shares | 108.54 | 106.62 | 104.53 | 101.30 |
| Basic Average Shares | 107.86 | 106.62 | 104.53 | 101.30 |
| Diluted NI Availto Com Stockholders | 787.77 | -46.79 | 50.84 | 65.68 |
| Minority Interests | -151.28 | -43.94 | -29.95 | -46.90 |
| Net Income Including Noncontrolling Interests | 939.06 | -2.85 | 80.79 | 112.58 |
| Net Income Discontinuous Operations | -76.45 | 0.29 | 0 | 0 |
| Net Income Continuous Operations | 1,015.51 | -3.14 | 80.79 | 112.58 |
| Earnings From Equity Interest Net Of Tax | 19.04 | -2.52 | -7.50 | 8.93 |
| Other Income Expense | 931.59 | -158.78 | 3.53 | -23.06 |
| Other Non Operating Income Expenses | 7.15 | 0 | -7 | 29.98 |
| Special Income Charges | -76.16 | -5.02 | -22.93 | 20.03 |
| Gain On Sale Of Ppe | 0 | 0 | 0 | 29.98 |
| Other Special Charges | 0 | 0 | 0 | 9.95 |
| Impairment Of Capital Assets | 76.16 | 5.02 | 22.93 | 0 |
| Gain On Sale Of Security | 1,000.60 | -153.76 | 33.46 | -43.09 |
| Net Non Operating Interest Income Expense | -14.81 | 54.46 | 38.86 | 1.08 |
| Total Other Finance Cost | 6.98 | -0.04 | 4.52 | 3.91 |
| Interest Expense Non Operating | 20.06 | 0 | 0 | 32.92 |
| Interest Income Non Operating | 12.22 | 54.42 | 43.39 | 37.92 |
| Other Operating Expenses | 15.42 | -23.36 | -0.47 | 5.61 |
| General And Administrative Expense | 46.12 | 33.46 | 27.50 | 29.59 |
| Other Gand A | 46.12 | 33.46 | 27.50 | 29.59 |
| Operating Revenue | 268.16 | 299 | 261.29 | 391.39 |
