Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 984.99 | 672.50 | 900.22 | 1,117.32 |
| Cost Of Revenue | 57.77 | 38.76 | 36.07 | 42.52 |
| Gross Profit | 927.22 | 633.74 | 864.15 | 1,074.80 |
| Operating Expense | 955.58 | 625.25 | 815.22 | 992.69 |
| Operating Income | -28.35 | 8.49 | 48.93 | 82.11 |
| EBITDA | 17.05 | 35.26 | 73.12 | 103.76 |
| EBIT | -28.35 | 8.49 | 48.93 | 82.11 |
| Pretax Income | -54.93 | -124.92 | -37.38 | 21.02 |
| Tax Provision | 133.02 | -2.52 | 4.32 | -130.28 |
| Net Income | -187.95 | -122.40 | -41.70 | 151.31 |
| Net Income Common Stockholders | -187.95 | -122.40 | -41.70 | 151.31 |
| Total Expenses | 1,013.34 | 664.01 | 851.29 | 1,035.22 |
| Interest Expense | 26.01 | 0 | 0 | 0 |
| Research And Development | 55.55 | 47.20 | 46.36 | 45.25 |
| Selling General And Administration | 854.62 | 551.29 | 744.67 | 925.79 |
| Normalized EBITDA | 21.46 | 84.36 | 77.43 | 121.05 |
| Normalized Income | -184.47 | -74.29 | -38.30 | 164.97 |
| Basic EPS | -14.69 | -9.46 | -3.14 | 11.14 |
| Diluted EPS | -14.69 | -9.46 | -3.14 | 10.78 |
| Tax Effect Of Unusual Items | -0.93 | -0.99 | -0.90 | -3.63 |
| Tax Rate For Calcs | 0.21 | 0.02 | 0.21 | 0.21 |
| Total Unusual Items | -4.41 | -49.11 | -4.30 | -17.29 |
| Total Unusual Items Excluding Goodwill | -4.41 | -49.11 | -4.30 | -17.29 |
| Net Income From Continuing Operation Net Minority Interest | -187.95 | -122.40 | -41.70 | 151.31 |
| Reconciled Depreciation | 45.40 | 26.76 | 24.19 | 21.65 |
| Reconciled Cost Of Revenue | 57.77 | 38.76 | 36.07 | 42.52 |
| Net Interest Income | -26.01 | 21.68 | -27.85 | -46.79 |
| Net Income From Continuing And Discontinued Operation | -187.95 | -122.40 | -41.70 | 151.31 |
| Total Operating Income As Reported | -32.76 | -40.61 | 44.63 | 64.81 |
| Diluted Average Shares | 12.79 | 12.94 | 13.27 | 14.06 |
| Basic Average Shares | 12.79 | 12.94 | 13.27 | 13.58 |
| Diluted NI Availto Com Stockholders | -187.95 | -122.40 | -41.70 | 151.31 |
| Net Income Including Noncontrolling Interests | -187.95 | -122.40 | -41.70 | 151.31 |
| Net Income Discontinuous Operations | -0.01 | 0 | 0 | 0 |
| Net Income Continuous Operations | -187.95 | -122.40 | -41.70 | 151.31 |
| Other Income Expense | -0.57 | -155.10 | -58.47 | -14.30 |
| Other Non Operating Income Expenses | 3.84 | -105.99 | -54.16 | 3 |
| Special Income Charges | -4.41 | -49.11 | -4.30 | -17.29 |
| Other Special Charges | -0.02 | 0.39 | 3.80 | 15.66 |
| Impairment Of Capital Assets | 0 | 38.60 | 0 | 0 |
| Restructuring And Mergern Acquisition | 4.43 | 10.12 | 0.51 | 1.63 |
| Net Non Operating Interest Income Expense | -26.01 | 21.68 | -27.85 | -46.79 |
| Total Other Finance Cost | 26.01 | -21.68 | 27.85 | 46.79 |
| Interest Expense Non Operating | 26.01 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 45.40 | 26.76 | 24.19 | 21.65 |
| Depreciation And Amortization In Income Statement | 45.40 | 26.76 | 24.19 | 21.65 |
| Amortization | 25.31 | 7.69 | 5.89 | 5.19 |
| Amortization Of Intangibles Income Statement | 25.31 | 7.69 | 5.89 | 5.19 |
| Depreciation Income Statement | 20.09 | 19.07 | 18.30 | 16.46 |
| Selling And Marketing Expense | 702.24 | 433.59 | 635.96 | 812.90 |
| General And Administrative Expense | 152.38 | 117.70 | 108.70 | 112.89 |
| Other Gand A | 152.38 | 117.70 | 108.70 | 112.89 |
| Operating Revenue | 984.57 | 672.30 | 900.02 | 1,117.01 |
