Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 9.58 | 13.66 | 25.77 | 42.41 |
| Cost Of Revenue | 8.03 | 9.69 | 12.81 | 16.20 |
| Gross Profit | 1.55 | 3.97 | 12.95 | 26.21 |
| Operating Expense | 4.04 | 2.97 | 4.52 | 10.26 |
| Operating Income | -2.48 | 1 | 8.43 | 15.94 |
| EBITDA | -1.54 | 2.58 | 10.79 | 19.40 |
| EBIT | -2.53 | 1.12 | 8.84 | 17.06 |
| Pretax Income | -2.63 | 1.07 | 8.75 | 17.06 |
| Tax Provision | 0 | 0 | 0 | 0.43 |
| Net Income | -2.54 | 1.16 | 8.84 | 16.72 |
| Net Income Common Stockholders | -2.54 | 1.16 | 8.84 | 16.72 |
| Total Expenses | 12.06 | 12.66 | 17.34 | 26.46 |
| Interest Expense | 0.10 | 0.04 | 0.08 | 0 |
| Interest Income | 0.01 | 0.09 | 0.39 | 1.28 |
| Selling General And Administration | 1.60 | 1.19 | 1.20 | 1.68 |
| Normalized EBITDA | -1.49 | 2.58 | 10.79 | 19.58 |
| Normalized Income | -2.48 | 1.15 | 8.84 | 16.89 |
| Basic EPS | -0.22 | 0.09 | 0.68 | 1.15 |
| Diluted EPS | -0.22 | 0.09 | 0.67 | 1.14 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0 | 0.21 | 0 | 0.03 |
| Total Unusual Items | -0.06 | 0.01 | 0 | -0.18 |
| Total Unusual Items Excluding Goodwill | -0.06 | 0.01 | 0 | -0.18 |
| Net Income From Continuing Operation Net Minority Interest | -2.54 | 1.16 | 8.84 | 16.72 |
| Reconciled Depreciation | 0.98 | 1.47 | 1.95 | 2.34 |
| Reconciled Cost Of Revenue | 8.03 | 9.69 | 12.81 | 16.20 |
| Net Interest Income | -0.09 | 0.04 | 0.31 | 1.28 |
| Net Income From Continuing And Discontinued Operation | -2.54 | 1.16 | 8.84 | 16.72 |
| Total Operating Income As Reported | -2.55 | 1.01 | 8.43 | 15.60 |
| Diluted Average Shares | 11.78 | 12.26 | 13.20 | 14.70 |
| Basic Average Shares | 11.78 | 12.25 | 13.03 | 14.49 |
| Diluted NI Availto Com Stockholders | -2.54 | 1.16 | 8.84 | 16.72 |
| Minority Interests | 0.10 | 0.08 | 0.08 | 0.08 |
| Net Income Including Noncontrolling Interests | -2.63 | 1.07 | 8.75 | 16.63 |
| Net Income Continuous Operations | -2.63 | 1.07 | 8.75 | 16.63 |
| Other Income Expense | -0.06 | 0.03 | 0.02 | -0.17 |
| Other Non Operating Income Expenses | 0 | 0.02 | 0.02 | 0.01 |
| Special Income Charges | -0.06 | 0.01 | 0 | -0.34 |
| Gain On Sale Of Ppe | -0.07 | 0.01 | 0 | -0.34 |
| Other Special Charges | -0.01 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0.07 | 0 | 0 | 0 |
| Earnings From Equity Interest | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | 0 | -0.01 | 0 | 0.16 |
| Net Non Operating Interest Income Expense | -0.09 | 0.04 | 0.31 | 1.28 |
| Interest Expense Non Operating | 0.10 | 0.04 | 0.08 | 0 |
| Interest Income Non Operating | 0.01 | 0.09 | 0.39 | 1.28 |
| Other Operating Expenses | 2.43 | 1.78 | 3.33 | 8.58 |
| General And Administrative Expense | 1.60 | 1.19 | 1.20 | 1.68 |
| Other Gand A | 1.60 | 1.19 | 1.20 | 1.68 |
| Operating Revenue | 9.58 | 13.66 | 25.77 | 42.41 |
