Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 117.75 | 387.51 | 656.38 | 907.09 |
| Operating Revenue | - | 117.75 | 387.51 | 656.38 | 907.09 |
| Cost Of Revenue | - | 151.42 | 0 | 98.16 | 179.04 |
| Gross Profit | - | -33.67 | 387.51 | 558.22 | 728.05 |
| Operating Expense | - | 82.87 | 498.08 | 1,025.82 | 1,550.22 |
| Research And Development | - | 0.10 | 2.81 | 13.23 | 30.12 |
| Selling General And Administration | - | 82.77 | 83.61 | 253.96 | 349.94 |
| Total Expenses | - | 234.29 | 498.08 | 1,123.98 | 1,729.26 |
| Operating Income | - | -116.54 | -110.57 | -467.60 | -822.17 |
| Total Operating Income As Reported | - | -673.54 | 220.91 | 306.11 | -1,224.25 |
| EBITDA | - | -624.56 | 473.49 | 1,058.68 | -547.12 |
| Normalized EBITDA | - | -36.55 | 59.74 | -27.94 | -25.02 |
| EBIT | - | -703.27 | 287.95 | 629.50 | -1,319.89 |
| Interest Income | - | 1.02 | 2.81 | 16.71 | 55.86 |
| Interest Expense | - | 14.98 | 10.35 | 13 | 48.38 |
| Net Interest Income | - | -13.96 | -7.54 | 3.72 | 7.47 |
| Other Non Operating Income Expenses | - | 0.26 | -17.42 | -4.74 | -26.78 |
| Other Income Expense | - | -587.75 | 395.71 | 1,080.39 | -553.57 |
| Interest Income Non Operating | - | 1.02 | 2.81 | 16.71 | 55.86 |
| Interest Expense Non Operating | - | 14.98 | 10.35 | 13 | 48.38 |
| Net Non Operating Interest Income Expense | - | -13.96 | -7.54 | 3.72 | 7.47 |
| Pretax Income | - | -718.25 | 277.60 | 616.50 | -1,368.27 |
| Tax Provision | - | -24.23 | 16.43 | 75.50 | -56.38 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -19.99 | 24.41 | 133.66 | -21.41 |
| Net Income Continuous Operations | - | -694.02 | 261.17 | 541.01 | -1,311.89 |
| Net Income From Continuing And Discontinued Operation | - | -694.02 | 261.17 | 541.25 | -1,311.48 |
| Net Income From Continuing Operation Net Minority Interest | - | -694.02 | 261.17 | 541.25 | -1,311.48 |
| Net Income | - | -694.02 | 261.17 | 541.25 | -1,311.48 |
| Net Income Common Stockholders | - | -694.02 | 259.05 | 541.25 | -1,311.48 |
| Net Income Including Noncontrolling Interests | - | -694.02 | 261.17 | 541.01 | -1,311.89 |
| Normalized Income | - | -126 | -128.17 | -411.72 | -810.79 |
| Diluted NI Availto Com Stockholders | - | -694.02 | 259.05 | 541.25 | -1,311.48 |
| Basic Average Shares | - | 113.47 | 183.86 | 289.96 | 355.17 |
| Diluted Average Shares | - | 113.47 | 192.29 | 311.84 | 355.17 |
| Reconciled Depreciation | - | 78.71 | 185.54 | 429.18 | 772.77 |
| Reconciled Cost Of Revenue | - | 72.72 | 0 | 98.16 | 179.04 |
| Total Unusual Items | - | -588.02 | 413.75 | 1,086.63 | -522.09 |
| Total Unusual Items Excluding Goodwill | - | -588.02 | 413.75 | 1,086.63 | -522.09 |
| Minority Interests | - | 0 | 0 | 0.24 | 0.41 |
| Special Income Charges | - | -488.54 | 82.27 | -24.94 | -136.80 |
| Other Special Charges | - | - | -82.27 | 24.94 | 3.97 |
| Write Off | 0 | 55.67 | 0 | 0 | - |
| Impairment Of Capital Assets | - | 516.74 | 0 | 0 | 109.03 |
| Restructuring And Mergern Acquisition | - | - | 0 | 0 | 23.80 |
| Gain On Sale Of Security | - | -99.48 | 331.48 | 1,111.57 | -385.30 |
| Depreciation Amortization Depletion Income Statement | - | 0 | 179.58 | 429.18 | 772.77 |
| Depreciation And Amortization In Income Statement | - | 0 | 179.58 | 429.18 | 772.77 |
| General And Administrative Expense | - | 82.77 | 83.61 | 253.96 | 349.94 |
| Other Gand A | - | 82.77 | 83.61 | 253.96 | 349.94 |
| Gain On Sale Of Ppe | 0 | 83.88 | 0 | 0 | - |
| Other Operating Expenses | - | - | 226.64 | 321.10 | 388.23 |
| Otherunder Preferred Stock Dividend | - | 0 | 2.12 | 0 | 0 |
| Earnings From Equity Interest | - | 0 | -0.62 | -1.50 | -4.70 |
| Amortization | - | 0 | 0 | 22.92 | - |
| Amortization Of Intangibles Income Statement | - | 0 | 0 | 22.92 | - |
| Other Taxes | - | - | 5.44 | 8.34 | 9.17 |
