Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 245.32 | 167.29 | 191.24 | 166.19 |
| Cost Of Revenue | 178.41 | 131.51 | 122.45 | 95.19 |
| Gross Profit | 66.91 | 35.78 | 68.80 | 71 |
| Operating Expense | 121.81 | 70.62 | 66.16 | 66.30 |
| Operating Income | -54.90 | -34.84 | 2.64 | 4.70 |
| EBITDA | -32.62 | -17.18 | 9.76 | 13.50 |
| EBIT | -59.83 | -35.89 | -2.77 | 5.05 |
| Pretax Income | -68.43 | -44.97 | -13.68 | 1.28 |
| Tax Provision | -0.47 | 0.04 | 0.69 | 0.04 |
| Net Income | -67.97 | -46.19 | 4.57 | 0.84 |
| Net Income Common Stockholders | -70.70 | -49.18 | 1.30 | -2.74 |
| Total Expenses | 300.23 | 202.13 | 188.60 | 161.49 |
| Interest Expense | 8.61 | 9.09 | 10.91 | 3.77 |
| Research And Development | 38.29 | 19.73 | 20.60 | 19.80 |
| Selling General And Administration | 59.03 | 32.48 | 33.19 | 38.16 |
| Normalized EBITDA | -29.61 | -16.06 | 14.32 | 13.88 |
| Normalized Income | -64.98 | -44.14 | -10.76 | 1.61 |
| Basic EPS | -6.60 | -4.32 | 0.10 | 0 |
| Diluted EPS | -6.60 | -4.32 | 0.10 | 0 |
| Tax Effect Of Unusual Items | -0.02 | -0.23 | -0.96 | -0.01 |
| Tax Rate For Calcs | 0.01 | 0.21 | 0.21 | 0.03 |
| Total Unusual Items | -3.01 | -1.11 | -4.57 | -0.38 |
| Total Unusual Items Excluding Goodwill | -3.01 | -1.11 | -4.57 | -0.38 |
| Net Income From Continuing Operation Net Minority Interest | -67.97 | -45.02 | -14.37 | 1.24 |
| Reconciled Depreciation | 27.21 | 18.71 | 12.53 | 8.45 |
| Reconciled Cost Of Revenue | 175.70 | 131.21 | 122.29 | 95.08 |
| Net Interest Income | -8.61 | -9.09 | -10.91 | -3.77 |
| Net Income From Continuing And Discontinued Operation | -67.97 | -46.19 | 4.57 | 0.84 |
| Total Operating Income As Reported | -57.92 | -35.96 | 1.72 | 4.32 |
| Diluted Average Shares | 10.73 | 11.37 | 12.54 | 0 |
| Basic Average Shares | 10.73 | 11.37 | 12.54 | 0 |
| Diluted NI Availto Com Stockholders | -70.70 | -49.18 | 1.30 | -2.74 |
| Preferred Stock Dividends | 2.74 | 2.99 | 3.27 | 3.57 |
| Minority Interests | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -67.97 | -46.19 | 4.57 | 0.84 |
| Net Income Discontinuous Operations | 0 | -1.17 | 18.94 | -0.40 |
| Net Income Continuous Operations | -67.97 | -45.02 | -14.37 | 1.24 |
| Other Income Expense | -4.92 | -1.04 | -5.42 | 0.35 |
| Other Non Operating Income Expenses | -1.91 | 0.07 | -0.85 | 0.74 |
| Special Income Charges | -3.01 | -1.11 | -4.57 | -0.38 |
| Gain On Sale Of Business | 0 | 0 | 0 | 0 |
| Other Special Charges | 0.45 | 0 | 3.64 | 0 |
| Impairment Of Capital Assets | 3.01 | 1.11 | 0.93 | 0.38 |
| Net Non Operating Interest Income Expense | -8.61 | -9.09 | -10.91 | -3.77 |
| Interest Expense Non Operating | 8.61 | 9.09 | 10.91 | 3.77 |
| Depreciation Amortization Depletion Income Statement | 24.49 | 18.41 | 12.37 | 8.34 |
| Depreciation And Amortization In Income Statement | 24.49 | 18.41 | 12.37 | 8.34 |
| Amortization | 1.75 | 0 | 0 | 0 |
| Amortization Of Intangibles Income Statement | 1.75 | 0 | 0 | 0 |
| Selling And Marketing Expense | 32.83 | 16.63 | 15.95 | 17.40 |
| General And Administrative Expense | 26.21 | 15.85 | 17.24 | 20.76 |
| Other Gand A | 26.21 | 15.85 | 17.24 | 20.76 |
| Operating Revenue | 245.32 | 167.29 | 191.24 | 166.19 |
