Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 459.07 | 388.15 | 864.70 | 1,113.60 |
| Operating Revenue | - | 438.47 | 374.80 | 856.10 | 1,110.43 |
| Cost Of Revenue | - | 389.01 | 321.44 | 721.13 | 946.06 |
| Gross Profit | - | 70.06 | 66.71 | 143.57 | 167.54 |
| Operating Expense | - | 105.45 | 106.64 | 100.85 | 132.01 |
| Research And Development | - | 21.08 | 18.46 | 19.76 | 21.40 |
| Selling General And Administration | - | 84.37 | 88.18 | 81.08 | 110.61 |
| Total Expenses | - | 494.46 | 428.07 | 821.98 | 1,078.06 |
| Operating Income | - | -35.39 | -39.92 | 42.72 | 35.54 |
| Total Operating Income As Reported | - | -35.39 | -39.92 | 42.72 | 22.12 |
| EBITDA | - | 45.85 | -34.43 | 44.54 | -96.57 |
| Normalized EBITDA | - | 45.85 | -34.43 | 44.54 | -83.15 |
| EBIT | - | 39.70 | -41.70 | 37.85 | -99.82 |
| Interest Expense | - | 9.24 | 15.32 | 14.35 | 11.24 |
| Net Interest Income | - | -9.24 | -15.32 | -14.35 | -11.24 |
| Other Non Operating Income Expenses | - | 75.09 | -1.78 | -4.87 | -121.94 |
| Other Income Expense | - | 75.09 | -1.78 | -4.87 | -135.35 |
| Interest Expense Non Operating | - | 9.24 | 15.32 | 14.35 | 11.24 |
| Net Non Operating Interest Income Expense | - | -9.24 | -15.32 | -14.35 | -11.24 |
| Pretax Income | - | 30.46 | -57.02 | 23.50 | -111.06 |
| Tax Provision | - | 102.90 | -0.46 | 1.38 | -137.82 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 0 | 0 | 0 | -2.82 |
| Net Income Continuous Operations | - | -72.45 | -56.56 | 22.12 | 26.76 |
| Net Income From Continuing And Discontinued Operation | - | -57.67 | -40.42 | 16.63 | 25.62 |
| Net Income From Continuing Operation Net Minority Interest | - | -57.67 | -40.42 | 16.63 | 25.62 |
| Net Income | - | -57.67 | -40.42 | 16.63 | 25.62 |
| Net Income Common Stockholders | - | -57.67 | -40.42 | 16.63 | 25.62 |
| Net Income Including Noncontrolling Interests | - | -72.45 | -56.56 | 22.12 | 26.76 |
| Normalized Income | - | -57.67 | -40.42 | 16.63 | 36.22 |
| Diluted NI Availto Com Stockholders | - | -57.67 | -40.42 | 16.63 | 25.62 |
| Basic Average Shares | - | 41.94 | 45.57 | 53.04 | 56.24 |
| Diluted Average Shares | - | 41.94 | 45.57 | 53.04 | 66.79 |
| Reconciled Depreciation | - | 6.15 | 7.27 | 6.68 | 3.25 |
| Reconciled Cost Of Revenue | - | 389.01 | 321.44 | 721.13 | 946.06 |
| Total Unusual Items | - | - | 0 | 0 | -13.42 |
| Total Unusual Items Excluding Goodwill | - | - | 0 | 0 | -13.42 |
| Minority Interests | - | 14.78 | 16.14 | -5.49 | -1.14 |
| Special Income Charges | - | - | 0 | 0 | -13.42 |
| Impairment Of Capital Assets | - | - | 0 | 0 | 13.42 |
| General And Administrative Expense | - | 55.56 | 62.75 | 56.36 | 89.56 |
| Other Gand A | - | 55.56 | 62.75 | 56.36 | 89.56 |
| Selling And Marketing Expense | - | 28.82 | 25.43 | 24.72 | 21.06 |
| Otherunder Preferred Stock Dividend | 0 | 0 | - | - | - |
| Average Dilution Earnings | -6.10 | - | - | - | - |
