Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 313.65 | 344.37 | 378.34 | 371.32 |
| Cost Of Revenue | 221.34 | 243.83 | 233.68 | 247.56 |
| Gross Profit | 92.31 | 100.53 | 144.66 | 123.75 |
| Operating Expense | 142.09 | 137.24 | 150.99 | 138.06 |
| Operating Income | -49.78 | -36.70 | -6.33 | -14.30 |
| EBITDA | -40.85 | -27.71 | 2.96 | -4.75 |
| EBIT | -49.78 | -36.70 | -6.33 | -14.30 |
| Pretax Income | -48.91 | -39.16 | -6.05 | -15.48 |
| Tax Provision | 0.11 | 0.07 | 0.07 | 0.20 |
| Net Income | -49.02 | -39.24 | -6.12 | -15.69 |
| Net Income Common Stockholders | -49.02 | -39.24 | -6.12 | -15.69 |
| Total Expenses | 363.43 | 381.07 | 384.67 | 385.62 |
| Interest Expense | 0 | 0.27 | 0 | 0 |
| Interest Income | 0.49 | 0 | 0 | 0 |
| Research And Development | 7 | 6.21 | 6.85 | 7.35 |
| Selling General And Administration | 135.10 | 131.02 | 144.14 | 130.71 |
| Normalized EBITDA | -40.85 | -25.50 | 2.96 | -0.59 |
| Normalized Income | -49.02 | -37.50 | -6.12 | -12.40 |
| Basic EPS | -0.53 | -0.42 | -0.06 | 0 |
| Diluted EPS | -0.53 | -0.42 | -0.06 | 0 |
| Tax Effect Of Unusual Items | 0 | -0.46 | 0 | -0.87 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | 0 | -2.21 | 0 | -4.16 |
| Total Unusual Items Excluding Goodwill | 0 | -2.21 | 0 | -4.16 |
| Net Income From Continuing Operation Net Minority Interest | -49.02 | -39.24 | -6.12 | -15.69 |
| Reconciled Depreciation | 8.93 | 9 | 9.29 | 9.55 |
| Reconciled Cost Of Revenue | 221.34 | 243.83 | 233.68 | 247.56 |
| Net Interest Income | 0.87 | -0.25 | 0.51 | 2.40 |
| Net Income From Continuing And Discontinued Operation | -49.02 | -39.24 | -6.12 | -15.69 |
| Total Operating Income As Reported | -49.78 | -38.91 | -6.33 | -18.46 |
| Diluted Average Shares | 92.20 | 94.52 | 100.25 | 0 |
| Basic Average Shares | 92.20 | 94.52 | 100.25 | 0 |
| Diluted NI Availto Com Stockholders | -49.02 | -39.24 | -6.12 | -15.69 |
| Average Dilution Earnings | 0 | 0 | 0 | 0 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Preferred Stock Dividends | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -49.02 | -39.24 | -6.12 | -15.69 |
| Net Income Continuous Operations | -49.02 | -39.24 | -6.12 | -15.69 |
| Other Income Expense | 0.38 | -2.21 | -0.23 | -3.58 |
| Other Non Operating Income Expenses | 0.38 | 0.01 | -0.23 | 0.58 |
| Special Income Charges | 0 | -2.21 | 0 | -4.16 |
| Restructuring And Mergern Acquisition | 0 | 2.21 | 0 | 4.16 |
| Net Non Operating Interest Income Expense | 0.87 | -0.25 | 0.51 | 2.40 |
| Total Other Finance Cost | -0.87 | 0.25 | -0.51 | -2.40 |
| Interest Expense Non Operating | 0 | 0.27 | 0 | 0 |
| Interest Income Non Operating | 0.49 | 0 | 0 | 0 |
| Selling And Marketing Expense | 47.78 | 36.44 | 45.09 | 51.20 |
| General And Administrative Expense | 87.32 | 94.58 | 99.04 | 79.51 |
| Other Gand A | 87.32 | 94.58 | 99.04 | 79.51 |
| Operating Revenue | 313.65 | 344.37 | 378.34 | 371.32 |
