Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 313.65 | 344.36 | 378.34 | 371.32 |
| Operating Revenue | - | 313.65 | 344.36 | 378.34 | 371.32 |
| Cost Of Revenue | - | 221.34 | 243.83 | 233.68 | 247.56 |
| Gross Profit | - | 92.32 | 100.53 | 144.66 | 123.76 |
| Operating Expense | - | 142.10 | 137.24 | 150.99 | 138.06 |
| Research And Development | - | 7 | 6.21 | 6.85 | 7.35 |
| Selling General And Administration | - | 135.10 | 131.02 | 144.14 | 130.71 |
| Total Expenses | - | 363.43 | 381.07 | 384.67 | 385.62 |
| Operating Income | - | -49.78 | -36.70 | -6.33 | -14.30 |
| Total Operating Income As Reported | - | -49.78 | -38.91 | -6.33 | -18.46 |
| EBITDA | - | -40.85 | -27.71 | 2.96 | -4.75 |
| Normalized EBITDA | - | -40.85 | -25.50 | 2.96 | -0.59 |
| EBIT | - | -49.78 | -36.70 | -6.33 | -14.30 |
| Interest Income | - | 0.49 | - | - | - |
| Interest Expense | 1.75 | - | 0.27 | - | - |
| Net Interest Income | - | 0.87 | -0.25 | 0.51 | 2.40 |
| Other Non Operating Income Expenses | - | 0.38 | 0.02 | -0.23 | 0.58 |
| Other Income Expense | - | 0.38 | -2.20 | -0.23 | -3.58 |
| Interest Income Non Operating | - | 0.49 | - | - | - |
| Interest Expense Non Operating | 1.75 | - | 0.27 | - | - |
| Net Non Operating Interest Income Expense | - | 0.87 | -0.25 | 0.51 | 2.40 |
| Pretax Income | - | -48.91 | -39.16 | -6.05 | -15.48 |
| Tax Provision | - | 0.11 | 0.08 | 0.08 | 0.20 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | -0.46 | 0 | -0.87 |
| Net Income Continuous Operations | - | -49.02 | -39.24 | -6.12 | -15.69 |
| Net Income From Continuing And Discontinued Operation | - | -49.02 | -39.24 | -6.12 | -15.69 |
| Net Income From Continuing Operation Net Minority Interest | - | -49.02 | -39.24 | -6.12 | -15.69 |
| Net Income | - | -49.02 | -39.24 | -6.12 | -15.69 |
| Net Income Common Stockholders | - | -49.02 | -39.24 | -6.12 | -15.69 |
| Net Income Including Noncontrolling Interests | - | -49.02 | -39.24 | -6.12 | -15.69 |
| Normalized Income | - | -49.02 | -37.50 | -6.12 | -12.40 |
| Diluted NI Availto Com Stockholders | - | -49.02 | -39.24 | -6.12 | -15.69 |
| Basic Average Shares | 71.13 | 92.20 | 94.52 | 100.25 | - |
| Diluted Average Shares | 71.13 | 92.20 | 94.52 | 100.25 | - |
| Reconciled Depreciation | - | 8.93 | 9 | 9.29 | 9.55 |
| Reconciled Cost Of Revenue | - | 221.34 | 243.83 | 233.68 | 247.56 |
| Total Unusual Items | - | 0 | -2.20 | 0 | -4.16 |
| Total Unusual Items Excluding Goodwill | - | 0 | -2.20 | 0 | -4.16 |
| Preferred Stock Dividends | 20.64 | - | - | - | - |
| Special Income Charges | - | 0 | -2.20 | 0 | -4.16 |
| Restructuring And Mergern Acquisition | - | 0 | 2.20 | 0 | 4.16 |
| General And Administrative Expense | - | 87.32 | 94.58 | 99.04 | 79.51 |
| Other Gand A | - | 87.32 | 94.58 | 99.04 | 79.51 |
| Total Other Finance Cost | - | -0.87 | 0.25 | -0.51 | -2.40 |
| Selling And Marketing Expense | - | 47.78 | 36.44 | 45.09 | 51.20 |
| Otherunder Preferred Stock Dividend | -28.99 | 0 | 0 | - | - |
| Average Dilution Earnings | 0 | 0 | - | - | - |
