Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 599.08 | 514.91 | 492.56 | 498.42 |
| Operating Revenue | - | 599.08 | 514.91 | 492.56 | 498.42 |
| Cost Of Revenue | - | 76.26 | 64.25 | 48.25 | 45.88 |
| Gross Profit | - | 522.82 | 450.66 | 444.31 | 452.54 |
| Operating Expense | - | 630.61 | 460.91 | 439.61 | 439.58 |
| Selling General And Administration | - | 630.61 | 442.53 | 425.48 | 430.51 |
| Total Expenses | - | 706.87 | 525.16 | 487.86 | 485.47 |
| Operating Income | - | -107.78 | -10.25 | 4.70 | 12.96 |
| Total Operating Income As Reported | - | -167.82 | -18.25 | 8.79 | 23.64 |
| EBITDA | - | -114.93 | 23.51 | 9.04 | -12.60 |
| Normalized EBITDA | - | -35.59 | 51.24 | 40.75 | 37.51 |
| EBIT | - | -177.59 | -27.71 | -21.86 | -31.20 |
| Interest Income | - | 9.53 | 10.26 | 5.15 | 5.95 |
| Interest Expense | - | 14.38 | 15.72 | 8.53 | 14.25 |
| Net Interest Income | - | -4.85 | -5.45 | -3.38 | -8.30 |
| Other Income Expense | - | -79.34 | -27.73 | -31.71 | -50.11 |
| Interest Income Non Operating | - | 9.53 | 10.26 | 5.15 | 5.95 |
| Interest Expense Non Operating | - | 14.38 | 15.72 | 8.53 | 14.25 |
| Net Non Operating Interest Income Expense | - | -4.85 | -5.45 | -3.38 | -8.30 |
| Pretax Income | - | -191.97 | -43.43 | -30.39 | -45.46 |
| Tax Provision | - | 42.41 | 9.51 | 26.12 | 35.62 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -16.66 | -5.82 | -6.66 | -10.52 |
| Net Income Continuous Operations | - | -234.38 | -52.93 | -56.51 | -81.08 |
| Net Income From Continuing And Discontinued Operation | - | -237.61 | -55.41 | -59.03 | -83.52 |
| Net Income From Continuing Operation Net Minority Interest | - | -237.61 | -55.41 | -59.03 | -82.90 |
| Net Income | - | -237.61 | -55.41 | -59.03 | -83.52 |
| Net Income Common Stockholders | - | -237.61 | -55.41 | -59.03 | -83.52 |
| Net Income Including Noncontrolling Interests | - | -234.38 | -52.93 | -56.51 | -81.70 |
| Normalized Income | - | -174.93 | -33.51 | -33.98 | -43.32 |
| Diluted NI Availto Com Stockholders | - | -237.61 | -55.41 | -59.03 | -83.52 |
| Basic Average Shares | - | 30.17 | 31.24 | 39.17 | 40.30 |
| Diluted Average Shares | - | 30.17 | 31.24 | 39.17 | 40.30 |
| Reconciled Depreciation | - | 62.66 | 51.22 | 30.90 | 18.60 |
| Reconciled Cost Of Revenue | - | 76.26 | 31.40 | 31.48 | 36.35 |
| Total Unusual Items | - | -79.34 | -27.73 | -31.71 | -50.11 |
| Total Unusual Items Excluding Goodwill | - | -79.34 | -27.73 | -31.71 | -50.11 |
| Minority Interests | - | -3.23 | -2.48 | -2.51 | -1.82 |
| Net Income Discontinuous Operations | - | 0 | 0 | 0 | -0.62 |
| Special Income Charges | - | -60.03 | -8.01 | 2.46 | -89.24 |
| Gain On Sale Of Business | - | - | 0 | 0 | 10.65 |
| Other Special Charges | 5.09 | - | - | 1.63 | 99.92 |
| Impairment Of Capital Assets | 0 | 47.68 | 0 | 0 | - |
| Restructuring And Mergern Acquisition | - | 12.35 | 8.01 | 1.07 | -0.03 |
| Gain On Sale Of Security | - | -19.31 | -19.72 | -34.17 | 39.13 |
| Depreciation Amortization Depletion Income Statement | - | - | 18.38 | 14.13 | 9.07 |
| Depreciation And Amortization In Income Statement | - | - | 18.38 | 14.13 | 9.07 |
| General And Administrative Expense | - | 481.38 | 332.03 | 281.27 | 264.66 |
| Other Gand A | - | 481.38 | 332.03 | 281.27 | 264.66 |
| Gain On Sale Of Ppe | - | 0 | 0 | 5.16 | 0 |
| Selling And Marketing Expense | - | 149.23 | 110.50 | 144.21 | 165.86 |
| Average Dilution Earnings | 4.64 | 0 | 0 | - | - |
| Depreciation Income Statement | - | - | 18.38 | 14.13 | 9.07 |
