Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 101.25 | 46.98 | 52.16 | 54.90 |
| Cost Of Revenue | 9.17 | 10.48 | 11.52 | 11.23 |
| Gross Profit | 92.08 | 36.50 | 40.65 | 43.67 |
| Operating Expense | 90.84 | 36.20 | 42.47 | 44.58 |
| Operating Income | 1.24 | 0.30 | -1.82 | -0.91 |
| EBITDA | 7.89 | 8.88 | 2.90 | 0.81 |
| EBIT | 1.24 | 0.30 | -1.82 | -0.91 |
| Pretax Income | 0.70 | 0.25 | -1.61 | -0.23 |
| Tax Provision | 0.07 | 11.02 | 0.01 | 0.04 |
| Net Income | 0.63 | -9.75 | -5.80 | 2.91 |
| Net Income Common Stockholders | 0.63 | -9.75 | -5.80 | 2.91 |
| Total Expenses | 100.01 | 46.68 | 53.99 | 55.80 |
| Selling General And Administration | 84.20 | 34.92 | 41.10 | 42.93 |
| Normalized EBITDA | 8.30 | 8.86 | 2.97 | 0.82 |
| Normalized Income | 1 | -10.79 | -1.56 | -0.26 |
| Basic EPS | 0.08 | -0.66 | -0.57 | 0.19 |
| Diluted EPS | 0.08 | -0.66 | -0.57 | 0.19 |
| Tax Effect Of Unusual Items | -0.04 | 0 | -0.01 | 0 |
| Tax Rate For Calcs | 0.10 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -0.41 | 0.02 | -0.07 | -0.01 |
| Total Unusual Items Excluding Goodwill | -0.41 | 0.02 | -0.07 | -0.01 |
| Net Income From Continuing Operation Net Minority Interest | 0.63 | -10.77 | -1.61 | -0.27 |
| Reconciled Depreciation | 6.65 | 8.58 | 4.72 | 1.71 |
| Reconciled Cost Of Revenue | 9.17 | 3.18 | 8.17 | 11.16 |
| Net Income From Continuing And Discontinued Operation | 0.63 | -9.75 | -5.80 | 2.91 |
| Total Operating Income As Reported | 0.83 | 0.32 | -1.89 | -0.91 |
| Diluted Average Shares | 14.87 | 14.94 | 15.15 | 15.13 |
| Basic Average Shares | 14.49 | 14.69 | 14.92 | 15.13 |
| Diluted NI Availto Com Stockholders | 0.63 | -9.75 | -5.80 | 2.91 |
| Net Income Including Noncontrolling Interests | 0.63 | -9.75 | -5.80 | 2.91 |
| Net Income Discontinuous Operations | 0 | 1.02 | -4.18 | 3.18 |
| Net Income Continuous Operations | 0.63 | -10.77 | -1.61 | -0.27 |
| Other Income Expense | -0.54 | -0.04 | 0.21 | 0.68 |
| Other Non Operating Income Expenses | -0.13 | -0.06 | 0.28 | 0.68 |
| Special Income Charges | -0.41 | 0.02 | -0.07 | -0.01 |
| Gain On Sale Of Ppe | -0.41 | 0.02 | -0.07 | -0.01 |
| Depreciation Amortization Depletion Income Statement | 6.65 | 1.28 | 1.37 | 1.64 |
| Depreciation And Amortization In Income Statement | 6.65 | 1.28 | 1.37 | 1.64 |
| Selling And Marketing Expense | 13.96 | 8.69 | 10.97 | 13.30 |
| General And Administrative Expense | 70.23 | 26.23 | 30.12 | 29.63 |
| Other Gand A | 70.23 | 26.23 | 30.12 | 29.63 |
| Operating Revenue | 99.80 | 45.45 | 50.01 | 53.06 |
