Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 88.10 | 115.61 | 151.91 | 127.49 |
| Cost Of Revenue | 74.79 | 94.83 | 122.13 | 104.84 |
| Gross Profit | 13.31 | 20.78 | 29.78 | 22.65 |
| Operating Expense | 14.29 | 25.25 | 43.68 | 60.50 |
| Operating Income | -0.99 | -4.47 | -13.89 | -37.85 |
| EBITDA | -0.84 | -3.40 | -12.18 | -35.58 |
| EBIT | -0.99 | -4.47 | -13.89 | -37.85 |
| Pretax Income | -0.80 | -4.76 | -13.49 | -38.04 |
| Tax Provision | 1.07 | 1.25 | 1.28 | 1.20 |
| Net Income | -1.87 | -6 | -14.77 | -39.24 |
| Net Income Common Stockholders | -1.87 | -6 | -14.77 | -39.24 |
| Total Expenses | 89.08 | 120.08 | 165.80 | 165.34 |
| Interest Income | 0.01 | 0.20 | 0.37 | 0.09 |
| Selling General And Administration | 14.29 | 25.25 | 37.66 | 38.46 |
| Normalized EBITDA | -0.90 | -3.07 | -12.11 | -35.49 |
| Normalized Income | -1.92 | -5.75 | -14.71 | -39.17 |
| Basic EPS | -0.04 | -0.12 | -0.27 | -0.69 |
| Diluted EPS | -0.04 | -0.12 | -0.27 | -0.69 |
| Tax Effect Of Unusual Items | 0.01 | -0.07 | -0.01 | -0.02 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | 0.06 | -0.32 | -0.07 | -0.09 |
| Total Unusual Items Excluding Goodwill | 0.06 | -0.32 | -0.07 | -0.09 |
| Net Income From Continuing Operation Net Minority Interest | -1.87 | -6 | -14.77 | -39.24 |
| Reconciled Depreciation | 0.15 | 1.08 | 1.72 | 2.27 |
| Reconciled Cost Of Revenue | 74.79 | 94.83 | 122.13 | 104.84 |
| Net Interest Income | 0.01 | 0.20 | 0.37 | 0.09 |
| Net Income From Continuing And Discontinued Operation | -1.87 | -6 | -14.77 | -39.24 |
| Total Operating Income As Reported | -0.99 | -4.47 | -13.89 | -37.85 |
| Diluted Average Shares | 52.70 | 50.73 | 54.81 | 56.85 |
| Basic Average Shares | 52.70 | 50.73 | 54.81 | 56.85 |
| Diluted NI Availto Com Stockholders | -1.87 | -6 | -14.77 | -39.24 |
| Net Income Including Noncontrolling Interests | -1.87 | -6 | -14.77 | -39.24 |
| Net Income Continuous Operations | -1.87 | -6 | -14.77 | -39.24 |
| Other Income Expense | 0.18 | -0.48 | 0.04 | -0.27 |
| Other Non Operating Income Expenses | 0.12 | -0.16 | 0.11 | -0.19 |
| Special Income Charges | 0 | 0 | -6.02 | -22.03 |
| Write Off | 0 | 0 | 6.02 | 22.03 |
| Gain On Sale Of Security | 0.06 | -0.32 | -0.07 | -0.09 |
| Net Non Operating Interest Income Expense | 0.01 | 0.20 | 0.37 | 0.09 |
| Interest Income Non Operating | 0.01 | 0.20 | 0.37 | 0.09 |
| Provision For Doubtful Accounts | 0 | 0 | 6.02 | 22.03 |
| Selling And Marketing Expense | 5.50 | 4.42 | 6.61 | 8.44 |
| General And Administrative Expense | 8.79 | 20.84 | 31.05 | 30.03 |
| Other Gand A | 8.79 | 20.84 | 31.05 | 30.03 |
| Operating Revenue | 88.10 | 115.61 | 151.91 | 127.49 |
