Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 29.10 | 30.27 | 37.01 | 35.08 |
| Cost Of Revenue | 9.83 | 9.16 | 14.38 | 14.36 |
| Gross Profit | 19.27 | 21.11 | 22.63 | 20.72 |
| Operating Expense | 25.07 | 42.36 | 20.96 | 20.10 |
| Operating Income | -5.80 | -21.25 | 1.68 | 0.62 |
| EBITDA | 2.83 | -15.82 | 13.85 | 5.90 |
| EBIT | -5.41 | -24.33 | 5.45 | -4.67 |
| Pretax Income | -18.33 | -38.24 | -8.38 | -23.71 |
| Net Income | -8.12 | -25.12 | -5.76 | -21.44 |
| Net Income Common Stockholders | -11.12 | -32.48 | -7.54 | -22.40 |
| Total Expenses | 34.90 | 51.52 | 35.33 | 34.45 |
| Interest Expense | 12.91 | 13.91 | 13.83 | 19.04 |
| Selling General And Administration | 11.22 | 14.88 | 12.55 | 9.52 |
| Normalized EBITDA | 2.56 | -11.56 | 10.51 | 11.45 |
| Normalized Income | -8.39 | -20.87 | -9.10 | -15.89 |
| Basic EPS | -0.85 | -2.45 | -0.24 | -0.55 |
| Diluted EPS | -0.85 | -2.45 | -0.24 | -0.55 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0 |
| Total Unusual Items | 0.28 | -4.26 | 3.34 | -5.55 |
| Total Unusual Items Excluding Goodwill | 0.28 | -4.26 | 3.34 | -5.55 |
| Net Income From Continuing Operation Net Minority Interest | -8.12 | -25.12 | -5.76 | -21.44 |
| Reconciled Depreciation | 8.25 | 8.51 | 8.40 | 10.58 |
| Reconciled Cost Of Revenue | 9.83 | 9.16 | 14.38 | 14.36 |
| Net Interest Income | -12.91 | -13.91 | -13.83 | -19.04 |
| Net Income From Continuing And Discontinued Operation | -8.12 | -25.12 | -5.76 | -21.44 |
| Diluted Average Shares | 13.09 | 13.24 | 32.01 | 40.50 |
| Basic Average Shares | 13.09 | 13.24 | 32.01 | 40.50 |
| Diluted NI Availto Com Stockholders | -11.12 | -32.48 | -7.54 | -22.40 |
| Preferred Stock Dividends | 3 | 7.35 | 1.77 | 0.96 |
| Minority Interests | 10.21 | 13.12 | 2.62 | 2.27 |
| Net Income Including Noncontrolling Interests | -18.33 | -38.24 | -8.38 | -23.71 |
| Net Income Continuous Operations | -18.33 | -38.24 | -8.38 | -23.71 |
| Other Income Expense | 0.38 | -3.08 | 3.77 | -5.29 |
| Other Non Operating Income Expenses | 0.11 | 1.18 | 0.43 | 0.26 |
| Special Income Charges | 0.33 | -4.92 | 0.69 | -5.43 |
| Other Special Charges | -0.33 | 0 | 0 | 2.60 |
| Impairment Of Capital Assets | 0 | 8.98 | 0.16 | 3.76 |
| Restructuring And Mergern Acquisition | 0 | -4.07 | -0.84 | -0.94 |
| Gain On Sale Of Security | -0.05 | 0.66 | 2.65 | -0.12 |
| Net Non Operating Interest Income Expense | -12.91 | -13.91 | -13.83 | -19.04 |
| Interest Expense Non Operating | 12.91 | 13.91 | 13.83 | 19.04 |
| Other Operating Expenses | 5.59 | 18.96 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 8.25 | 8.51 | 8.40 | 10.58 |
| Depreciation And Amortization In Income Statement | 8.25 | 8.51 | 8.40 | 10.58 |
| General And Administrative Expense | 11.22 | 14.88 | 12.55 | 9.52 |
| Other Gand A | 11.22 | 14.88 | 12.55 | 9.52 |
| Operating Revenue | 29.10 | 30.27 | 37.01 | 35.08 |
