Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 156.21 | 174.97 | 142.25 | 118.92 |
| Cost Of Revenue | 32 | 37.84 | 43.66 | 35.62 |
| Gross Profit | 124.21 | 137.12 | 98.58 | 83.30 |
| Operating Expense | 81.10 | 97.05 | 64.21 | 47.99 |
| Operating Income | 43.11 | 40.07 | 34.37 | 35.31 |
| EBITDA | 109.34 | -7.29 | 53.13 | -93.46 |
| EBIT | 43.10 | -88.68 | -25.81 | -132.26 |
| Pretax Income | 16.26 | -131.30 | -93.77 | -145 |
| Tax Provision | 0.49 | 0.42 | -2.38 | 0.16 |
| Net Income | 15.78 | -131.75 | -91.47 | -145.26 |
| Net Income Common Stockholders | 15.78 | -131.75 | -91.47 | -145.26 |
| Total Expenses | 113.10 | 134.90 | 107.88 | 83.60 |
| Interest Expense | 26.84 | 42.61 | 67.96 | 12.74 |
| Interest Income | 0 | 0 | 2.30 | 2.10 |
| Selling General And Administration | 17.90 | 22.06 | 7.52 | 7.31 |
| Normalized EBITDA | 109.34 | 121.92 | 113.25 | 76.66 |
| Normalized Income | 15.78 | -29.67 | -32.88 | -10.87 |
| Basic EPS | 1.08 | -9 | -6.18 | -9.81 |
| Diluted EPS | 1.08 | -9 | -6.18 | -9.81 |
| Tax Effect Of Unusual Items | 0 | -27.13 | -1.53 | -35.73 |
| Tax Rate For Calcs | 0.03 | 0.21 | 0.03 | 0.21 |
| Total Unusual Items | 0 | -129.21 | -60.12 | -170.12 |
| Total Unusual Items Excluding Goodwill | 0 | -129.21 | -60.12 | -170.12 |
| Net Income From Continuing Operation Net Minority Interest | 15.78 | -131.75 | -91.47 | -145.26 |
| Reconciled Depreciation | 66.23 | 81.40 | 78.94 | 38.80 |
| Reconciled Cost Of Revenue | 28.97 | 31.45 | 21.42 | 32.69 |
| Net Interest Income | -26.84 | -42.61 | -65.66 | -10.64 |
| Net Income From Continuing And Discontinued Operation | 15.78 | -131.75 | -91.47 | -145.26 |
| Diluted Average Shares | 14.62 | 14.63 | 14.79 | 14.81 |
| Basic Average Shares | 14.62 | 14.63 | 14.79 | 14.81 |
| Diluted NI Availto Com Stockholders | 15.78 | -131.75 | -91.47 | -145.26 |
| Minority Interests | 0 | -0.02 | -0.09 | -0.10 |
| Net Income Including Noncontrolling Interests | 15.78 | -131.72 | -91.39 | -145.16 |
| Net Income Continuous Operations | 15.78 | -131.72 | -91.39 | -145.16 |
| Other Income Expense | -0.01 | -128.75 | -62.48 | -169.68 |
| Other Non Operating Income Expenses | -0.01 | 0.46 | -2.35 | 0.44 |
| Special Income Charges | 0 | -125.60 | -78.54 | -141.11 |
| Other Special Charges | 0.34 | -0.46 | 0.30 | 0.30 |
| Impairment Of Capital Assets | 0 | 125.60 | 78.24 | 140.81 |
| Restructuring And Mergern Acquisition | 6.03 | 0 | 0 | 0 |
| Gain On Sale Of Security | 0 | -3.61 | 18.42 | -29.01 |
| Net Non Operating Interest Income Expense | -26.84 | -42.61 | -65.66 | -10.64 |
| Interest Expense Non Operating | 26.84 | 42.61 | 67.96 | 12.74 |
| Interest Income Non Operating | 0 | 0 | 2.30 | 2.10 |
| Other Operating Expenses | 0 | 0 | 0 | 4.80 |
| Depreciation Amortization Depletion Income Statement | 63.20 | 75 | 56.70 | 35.88 |
| Depreciation And Amortization In Income Statement | 63.20 | 75 | 56.70 | 35.88 |
| Selling And Marketing Expense | 6.03 | 8.45 | 0.02 | 0 |
| General And Administrative Expense | 11.87 | 13.61 | 7.50 | 7.31 |
| Other Gand A | 11.87 | 13.61 | 7.50 | 7.31 |
| Operating Revenue | 156.21 | 174.97 | 142.25 | 118.92 |
