Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 | 2026 |
|---|
| Total Revenue | 861.75 | 999.59 | 1,199.77 | 1,313.43 |
| Cost Of Revenue | 369.81 | 376.95 | 422.51 | 400.31 |
| Gross Profit | 491.94 | 622.64 | 777.26 | 913.12 |
| Operating Expense | 454.28 | 494.50 | 574.39 | 585.64 |
| Operating Income | 37.65 | 128.13 | 202.87 | 327.48 |
| EBITDA | 171.53 | 283.57 | 339.12 | 489.22 |
| EBIT | 10.33 | 130.50 | 176.67 | 334.56 |
| Pretax Income | -38.10 | 75.04 | 116.03 | 277.43 |
| Tax Provision | -11.95 | 19.33 | 19.33 | 62.23 |
| Net Income | -26.14 | 55.71 | 96.70 | 215.20 |
| Net Income Common Stockholders | -26.14 | 55.71 | 96.70 | 215.20 |
| Total Expenses | 824.10 | 871.45 | 996.90 | 985.95 |
| Interest Expense | 48.42 | 55.45 | 60.63 | 57.13 |
| Interest Income | 1.76 | 12.14 | 13.91 | 11.73 |
| Research And Development | 193.38 | 218.81 | 239.51 | 262.51 |
| Selling General And Administration | 166.32 | 182.93 | 223 | 215.17 |
| Normalized EBITDA | 200.18 | 294.01 | 379.65 | 494.24 |
| Normalized Income | -6.49 | 63.46 | 130.48 | 219.10 |
| Basic EPS | -0.31 | 0.65 | 1.11 | 2.50 |
| Diluted EPS | -0.31 | 0.64 | 1.09 | 2.46 |
| Tax Effect Of Unusual Items | -9 | -2.69 | -6.75 | -1.13 |
| Tax Rate For Calcs | 0.31 | 0.26 | 0.17 | 0.22 |
| Total Unusual Items | -28.65 | -10.44 | -40.53 | -5.02 |
| Total Unusual Items Excluding Goodwill | -28.65 | -10.44 | -40.53 | -5.02 |
| Net Income From Continuing Operation Net Minority Interest | -26.14 | 55.71 | 96.70 | 215.20 |
| Reconciled Depreciation | 161.20 | 153.08 | 162.45 | 154.66 |
| Reconciled Cost Of Revenue | 303.20 | 316.63 | 371.94 | 353.61 |
| Net Interest Income | -46.66 | -43.32 | -46.72 | -45.40 |
| Net Income From Continuing And Discontinued Operation | -26.14 | 55.71 | 96.70 | 215.20 |
| Total Operating Income As Reported | 9.06 | 117.70 | 162.33 | 322.46 |
| Diluted Average Shares | 84.44 | 86.96 | 88.83 | 87.47 |
| Basic Average Shares | 84.44 | 85.56 | 86.87 | 86.13 |
| Diluted NI Availto Com Stockholders | -26.14 | 55.71 | 96.70 | 215.20 |
| Net Income Including Noncontrolling Interests | -26.14 | 55.71 | 96.70 | 215.20 |
| Net Income Continuous Operations | -26.14 | 55.71 | 96.70 | 215.20 |
| Other Income Expense | -29.09 | -9.78 | -40.12 | -4.65 |
| Other Non Operating Income Expenses | -0.44 | 0.66 | 0.42 | 0.38 |
| Special Income Charges | -28.65 | -10.44 | -40.53 | -5.02 |
| Restructuring And Mergern Acquisition | 28.65 | 10.44 | 40.53 | 5.02 |
| Gain On Sale Of Security | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -46.66 | -43.32 | -46.72 | -45.40 |
| Interest Expense Non Operating | 48.42 | 55.45 | 60.63 | 57.13 |
| Interest Income Non Operating | 1.76 | 12.14 | 13.91 | 11.73 |
| Depreciation Amortization Depletion Income Statement | 94.59 | 92.76 | 111.88 | 107.95 |
| Depreciation And Amortization In Income Statement | 94.59 | 92.76 | 111.88 | 107.95 |
| Amortization | 94.59 | 92.76 | 111.88 | 107.95 |
| Amortization Of Intangibles Income Statement | 94.59 | 92.76 | 111.88 | 107.95 |
| Selling And Marketing Expense | 68.85 | 79.27 | 90.74 | 95.24 |
| General And Administrative Expense | 97.47 | 103.66 | 132.26 | 119.93 |
| Other Gand A | 97.47 | 103.66 | 132.26 | 119.93 |
| Operating Revenue | 861.75 | 999.59 | 1,199.77 | 1,313.43 |
