Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 377.24 | 315.66 | 335.70 | 348.67 |
| Cost Of Revenue | 223.71 | 188.96 | 180.96 | 194.40 |
| Gross Profit | 153.53 | 126.70 | 154.74 | 154.26 |
| Operating Expense | 186.62 | 203.19 | 197.26 | 184.47 |
| Operating Income | -33.08 | -76.49 | -42.52 | -30.21 |
| EBITDA | -9.57 | -58.34 | -21.51 | -9.55 |
| EBIT | -33.08 | -76.49 | -42.52 | -30.21 |
| Pretax Income | -83.27 | -102.34 | -36.48 | -23.38 |
| Tax Provision | 0.50 | 0.10 | -0.59 | -0.63 |
| Net Income | -83.77 | -102.45 | -35.89 | -22.75 |
| Net Income Common Stockholders | -83.77 | -102.45 | -35.89 | -22.75 |
| Total Expenses | 410.32 | 392.15 | 378.22 | 378.88 |
| Interest Income | 2.84 | 6.57 | 5.19 | 4.38 |
| Research And Development | 21.94 | 20.84 | 21.61 | 19.40 |
| Selling General And Administration | 164.67 | 182.35 | 175.65 | 165.07 |
| Normalized EBITDA | 42.59 | -25.45 | -21.51 | -9.55 |
| Normalized Income | -42.56 | -76.46 | -35.89 | -22.75 |
| Basic EPS | -3.67 | -4.42 | -1.52 | -0.86 |
| Diluted EPS | -3.67 | -4.42 | -1.52 | -0.86 |
| Tax Effect Of Unusual Items | -10.95 | -6.91 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.02 | 0.03 |
| Total Unusual Items | -52.16 | -32.89 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | -52.16 | -32.89 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | -83.77 | -102.45 | -35.89 | -22.75 |
| Reconciled Depreciation | 23.51 | 18.15 | 21 | 20.66 |
| Reconciled Cost Of Revenue | 223.71 | 188.96 | 180.96 | 194.40 |
| Net Interest Income | 2.84 | 6.57 | 5.19 | 4.38 |
| Net Income From Continuing And Discontinued Operation | -83.77 | -102.45 | -35.89 | -22.75 |
| Rent Expense Supplemental | 14.80 | 17.43 | 19.72 | 18.77 |
| Total Operating Income As Reported | -85.24 | -109.39 | -42.52 | -30.21 |
| Diluted Average Shares | 22.85 | 23.18 | 23.65 | 26.60 |
| Basic Average Shares | 22.85 | 23.18 | 23.65 | 26.60 |
| Diluted NI Availto Com Stockholders | -83.77 | -102.45 | -35.89 | -22.75 |
| Net Income Including Noncontrolling Interests | -83.77 | -102.45 | -35.89 | -22.75 |
| Net Income Continuous Operations | -83.77 | -102.45 | -35.89 | -22.75 |
| Other Income Expense | -53.02 | -32.43 | 0.85 | 2.44 |
| Other Non Operating Income Expenses | -0.86 | 0.47 | 0.85 | 2.44 |
| Special Income Charges | -52.16 | -32.89 | 0 | 0 |
| Gain On Sale Of Ppe | -52.16 | 0 | 0 | 0 |
| Write Off | 0 | 32.89 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 32.89 | 0 | 0 |
| Net Non Operating Interest Income Expense | 2.84 | 6.57 | 5.19 | 4.38 |
| Interest Income Non Operating | 2.84 | 6.57 | 5.19 | 4.38 |
| Selling And Marketing Expense | 120.77 | 107.09 | 103.07 | 97.69 |
| General And Administrative Expense | 43.91 | 75.26 | 72.58 | 67.38 |
| Other Gand A | 43.91 | 75.26 | 72.58 | 67.38 |
| Operating Revenue | 377.24 | 315.66 | 335.70 | 348.67 |
