Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 195.01 | 259.69 | 344.64 | 439.90 |
| Cost Of Revenue | 51.28 | 67.46 | 87.58 | 112.56 |
| Gross Profit | 143.74 | 192.23 | 257.06 | 327.34 |
| Operating Expense | 130.70 | 136.78 | 164.46 | 201.05 |
| Operating Income | 13.04 | 55.45 | 92.60 | 126.29 |
| EBITDA | 69.04 | 21.30 | -75.76 | 145.12 |
| EBIT | 31.53 | -5.74 | -92.67 | 136.26 |
| Pretax Income | -0.01 | -51.74 | -118.29 | 118.61 |
| Tax Provision | -0.86 | 4.02 | 12.71 | 23.86 |
| Net Income | 0.85 | -55.77 | -131 | 94.75 |
| Net Income Common Stockholders | 0.85 | -55.77 | -131 | 94.75 |
| Total Expenses | 181.98 | 204.24 | 252.04 | 313.61 |
| Interest Expense | 31.54 | 46.01 | 25.62 | 17.64 |
| Research And Development | 17.90 | 29.33 | 32.81 | 48.93 |
| Selling General And Administration | 75.30 | 80.42 | 114.74 | 143.26 |
| Normalized EBITDA | 47.74 | 82.57 | 108.79 | 135.21 |
| Normalized Income | -15.97 | -7.36 | 14.80 | 86.84 |
| Basic EPS | 0.01 | -0.32 | -0.74 | 0.45 |
| Diluted EPS | 0.01 | -0.32 | -0.74 | 0.43 |
| Tax Effect Of Unusual Items | 4.47 | -12.87 | -38.76 | 1.99 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.20 |
| Total Unusual Items | 21.30 | -61.27 | -184.56 | 9.90 |
| Total Unusual Items Excluding Goodwill | 21.30 | -61.27 | -184.56 | 9.90 |
| Net Income From Continuing Operation Net Minority Interest | 0.85 | -55.77 | -131 | 94.75 |
| Reconciled Depreciation | 37.51 | 27.04 | 16.91 | 8.86 |
| Reconciled Cost Of Revenue | 51.28 | 67.46 | 87.58 | 112.56 |
| Net Interest Income | -31.54 | -46.01 | -25.62 | -17.64 |
| Net Income From Continuing And Discontinued Operation | 0.85 | -55.77 | -131 | 94.75 |
| Total Operating Income As Reported | 13.04 | 55.45 | 92.60 | 126.29 |
| Diluted Average Shares | 159.17 | 174.17 | 175.88 | 195.18 |
| Basic Average Shares | 157.88 | 174.17 | 175.88 | 190.06 |
| Diluted NI Availto Com Stockholders | 0.85 | -55.77 | -131 | 94.75 |
| Net Income Including Noncontrolling Interests | 0.85 | -55.77 | -131 | 94.75 |
| Net Income Continuous Operations | 0.85 | -55.77 | -131 | 94.75 |
| Other Income Expense | 18.50 | -61.19 | -185.27 | 9.97 |
| Other Non Operating Income Expenses | -2.80 | 0.09 | -0.71 | 0.06 |
| Special Income Charges | 0 | -11.58 | 0 | 0 |
| Other Special Charges | 0 | 11.58 | 0 | 0 |
| Gain On Sale Of Security | 21.30 | -49.69 | -184.56 | 9.90 |
| Net Non Operating Interest Income Expense | -31.54 | -46.01 | -25.62 | -17.64 |
| Total Other Finance Cost | 0 | 0 | 0 | 0 |
| Interest Expense Non Operating | 31.54 | 46.01 | 25.62 | 17.64 |
| Depreciation Amortization Depletion Income Statement | 37.51 | 27.04 | 16.91 | 8.86 |
| Depreciation And Amortization In Income Statement | 37.51 | 27.04 | 16.91 | 8.86 |
| Operating Revenue | 195.01 | 259.69 | 344.64 | 439.90 |
