Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 195.02 | 259.69 | 344.64 | 439.90 |
| Operating Revenue | - | 195.02 | 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 |
| Research And Development | - | 17.90 | 29.33 | 32.81 | 48.93 |
| Selling General And Administration | - | 75.30 | 80.42 | 114.74 | 143.26 |
| Total Expenses | - | 181.98 | 204.24 | 252.04 | 313.61 |
| Operating Income | - | 13.04 | 55.45 | 92.60 | 126.29 |
| Total Operating Income As Reported | - | 13.04 | 55.45 | 92.60 | 126.29 |
| EBITDA | - | 69.04 | 21.30 | -75.76 | 145.12 |
| Normalized EBITDA | - | 47.74 | 82.57 | 108.79 | 135.21 |
| EBIT | - | 31.53 | -5.74 | -92.67 | 136.26 |
| Interest Expense | - | 31.54 | 46.01 | 25.62 | 17.64 |
| Net Interest Income | - | -31.54 | -46.01 | -25.62 | -17.64 |
| Other Non Operating Income Expenses | - | -2.80 | 0.08 | -0.72 | 0.06 |
| Other Income Expense | - | 18.50 | -61.19 | -185.27 | 9.97 |
| Interest Expense Non Operating | - | 31.54 | 46.01 | 25.62 | 17.64 |
| Net Non Operating Interest Income Expense | - | -31.54 | -46.01 | -25.62 | -17.64 |
| Pretax Income | - | -0.01 | -51.74 | -118.29 | 118.61 |
| Tax Provision | - | -0.86 | 4.02 | 12.71 | 23.86 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 4.47 | -12.87 | -38.76 | 1.99 |
| Net Income Continuous Operations | - | 0.85 | -55.77 | -131 | 94.75 |
| Net Income From Continuing And Discontinued Operation | - | 0.85 | -55.77 | -131 | 94.75 |
| Net Income From Continuing Operation Net Minority Interest | - | 0.85 | -55.77 | -131 | 94.75 |
| Net Income | - | 0.85 | -55.77 | -131 | 94.75 |
| Net Income Common Stockholders | - | 0.85 | -55.77 | -131 | 94.75 |
| Net Income Including Noncontrolling Interests | - | 0.85 | -55.77 | -131 | 94.75 |
| Normalized Income | - | -15.97 | -7.36 | 14.80 | 86.84 |
| Diluted NI Availto Com Stockholders | - | 0.85 | -55.77 | -131 | 94.75 |
| Basic Average Shares | - | 157.88 | 174.17 | 175.88 | 190.06 |
| Diluted Average Shares | - | 159.17 | 174.17 | 175.88 | 195.18 |
| Reconciled Depreciation | - | 37.51 | 27.04 | 16.91 | 8.86 |
| Reconciled Cost Of Revenue | - | 51.28 | 67.46 | 87.58 | 112.56 |
| Total Unusual Items | - | 21.30 | -61.27 | -184.56 | 9.90 |
| Total Unusual Items Excluding Goodwill | - | 21.30 | -61.27 | -184.56 | 9.90 |
| Special Income Charges | - | 0 | -11.58 | 0 | 0 |
| Other Special Charges | - | - | 11.58 | - | - |
| Gain On Sale Of Security | - | 21.30 | -49.69 | -184.56 | 9.90 |
| 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 |
| Total Other Finance Cost | 18.70 | - | - | - | - |
