Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 162.66 | 193.40 | 190.23 | 178.99 |
| Operating Revenue | - | 162.66 | 193.40 | 190.23 | 178.99 |
| Cost Of Revenue | - | 49.73 | 56.95 | 61.84 | 75.21 |
| Gross Profit | - | 112.93 | 136.45 | 128.39 | 103.78 |
| Operating Expense | - | 203.74 | 194.02 | 198.50 | 165.64 |
| Selling General And Administration | - | 203.74 | 194.02 | 198.50 | 165.64 |
| Total Expenses | - | 253.47 | 250.97 | 260.34 | 240.85 |
| Operating Income | - | -90.81 | -57.57 | -70.11 | -61.86 |
| Total Operating Income As Reported | - | -90.81 | -57.57 | -70.11 | -61.86 |
| EBITDA | - | -84.29 | -50.80 | -62.54 | -54.24 |
| Normalized EBITDA | - | -110.91 | -37.41 | -62.54 | -54.24 |
| EBIT | - | -90.81 | -57.57 | -70.11 | -61.86 |
| Interest Income | - | 0.48 | 3.38 | 3.10 | 1.07 |
| Interest Expense | 3.79 | - | - | - | - |
| Net Interest Income | - | 0.48 | 3.38 | 3.10 | 1.07 |
| Other Non Operating Income Expenses | - | -0.18 | 0.02 | -0.02 | 0 |
| Other Income Expense | - | 26.44 | -13.37 | -0.02 | 0 |
| Interest Income Non Operating | - | 0.48 | 3.38 | 3.10 | 1.07 |
| Interest Expense Non Operating | 3.79 | - | - | - | - |
| Net Non Operating Interest Income Expense | - | 0.48 | 3.38 | 3.10 | 1.07 |
| Pretax Income | - | -63.89 | -67.56 | -67.03 | -60.79 |
| Tax Provision | - | 0.02 | 0.11 | 0.12 | 0.16 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 5.59 | -2.81 | 0 | 0 |
| Net Income Continuous Operations | - | -63.91 | -67.67 | -67.14 | -60.95 |
| Net Income From Continuing And Discontinued Operation | - | -35.40 | -40.17 | -42.58 | -39.92 |
| Net Income From Continuing Operation Net Minority Interest | - | -35.40 | -40.17 | -42.58 | -39.92 |
| Net Income | - | -35.40 | -40.17 | -42.58 | -39.92 |
| Net Income Common Stockholders | - | -35.40 | -40.17 | -42.58 | -39.92 |
| Net Income Including Noncontrolling Interests | - | -63.91 | -67.67 | -67.14 | -60.95 |
| Normalized Income | - | -56.43 | -29.60 | -42.58 | -39.92 |
| Diluted NI Availto Com Stockholders | - | -35.40 | -40.17 | -42.58 | -39.92 |
| Basic Average Shares | 79.24 | 85.87 | 97.16 | 111.70 | - |
| Diluted Average Shares | 79.24 | 85.87 | 97.16 | 111.70 | - |
| Reconciled Depreciation | - | 6.52 | 6.77 | 7.57 | 7.63 |
| Reconciled Cost Of Revenue | - | 49.73 | 56.95 | 61.84 | 75.21 |
| Total Unusual Items | 75.15 | 26.62 | -13.38 | - | - |
| Total Unusual Items Excluding Goodwill | 75.15 | 26.62 | -13.38 | - | - |
| Minority Interests | - | 28.51 | 27.50 | 24.56 | 21.03 |
| Special Income Charges | 4.11 | 0 | 0 | - | - |
| Other Special Charges | -7.12 | - | - | - | - |
| Impairment Of Capital Assets | 3.01 | 0 | 0 | - | - |
| Gain On Sale Of Security | 71.04 | 26.62 | -13.38 | - | - |
| General And Administrative Expense | - | 129.56 | 125.57 | 126.88 | 105.52 |
| Other Gand A | - | 129.56 | 125.57 | 126.88 | 105.52 |
| Total Other Finance Cost | 3.77 | -0.48 | -3.38 | - | - |
| Selling And Marketing Expense | - | 74.18 | 68.45 | 71.62 | 60.12 |
| Otherunder Preferred Stock Dividend | -23.55 | 0 | 0 | - | - |
