Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 537.84 | 509.34 | 605.22 | 655.35 |
| Cost Of Revenue | 114.87 | 128.28 | 137.18 | 166.88 |
| Gross Profit | 422.97 | 381.06 | 468.04 | 488.47 |
| Operating Expense | 512.50 | 613.93 | 638.53 | 642.27 |
| Operating Income | -89.52 | -232.87 | -170.50 | -153.80 |
| EBITDA | -67.89 | -177.45 | -109.58 | -104.56 |
| EBIT | -78.51 | -188.42 | -120.82 | -119.21 |
| Pretax Income | -81.85 | -191.74 | -131.16 | -136.25 |
| Tax Provision | 10.69 | 15.30 | 37.47 | -0.02 |
| Net Income | -92.53 | -207.04 | -168.63 | -136.23 |
| Net Income Common Stockholders | -92.53 | -207.04 | -168.63 | -136.23 |
| Total Expenses | 627.36 | 742.21 | 775.72 | 809.15 |
| Interest Expense | 3.33 | 3.32 | 10.34 | 17.04 |
| Interest Income | 10.96 | 19.64 | 22.72 | 12.87 |
| Research And Development | 206.09 | 223.06 | 209.65 | 224.54 |
| Selling General And Administration | 306.41 | 390.87 | 428.89 | 417.73 |
| Normalized EBITDA | -64.36 | -176.66 | -108.87 | -100.24 |
| Normalized Income | -89.75 | -206.41 | -168.06 | -131.91 |
| Basic EPS | -0.88 | -1.95 | -1.56 | -1.22 |
| Diluted EPS | -0.88 | -1.95 | -1.56 | -1.22 |
| Tax Effect Of Unusual Items | -0.74 | -0.17 | -0.15 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0 |
| Total Unusual Items | -3.52 | -0.80 | -0.72 | -4.32 |
| Total Unusual Items Excluding Goodwill | -3.52 | -0.80 | -0.72 | -4.32 |
| Net Income From Continuing Operation Net Minority Interest | -92.53 | -207.04 | -168.63 | -136.23 |
| Reconciled Depreciation | 10.62 | 10.97 | 11.23 | 14.65 |
| Reconciled Cost Of Revenue | 114.87 | 128.28 | 137.18 | 166.88 |
| Net Interest Income | 11.20 | 41.93 | 40.05 | 21.87 |
| Net Income From Continuing And Discontinued Operation | -92.53 | -207.04 | -168.63 | -136.23 |
| Total Operating Income As Reported | -89.52 | -232.87 | -170.50 | -153.80 |
| Diluted Average Shares | 104.66 | 106.39 | 107.83 | 111.47 |
| Basic Average Shares | 104.66 | 106.39 | 107.83 | 111.47 |
| Diluted NI Availto Com Stockholders | -92.53 | -207.04 | -168.63 | -136.23 |
| Net Income Including Noncontrolling Interests | -92.53 | -207.04 | -168.63 | -136.23 |
| Net Income Continuous Operations | -92.53 | -207.04 | -168.63 | -136.23 |
| Other Income Expense | -3.52 | -0.80 | -0.72 | -4.32 |
| Gain On Sale Of Security | -3.52 | -0.80 | -0.72 | -4.32 |
| Net Non Operating Interest Income Expense | 11.20 | 41.93 | 40.05 | 21.87 |
| Total Other Finance Cost | -3.57 | -25.61 | -27.67 | -26.04 |
| Interest Expense Non Operating | 3.33 | 3.32 | 10.34 | 17.04 |
| Interest Income Non Operating | 10.96 | 19.64 | 22.72 | 12.87 |
| Selling And Marketing Expense | 173.66 | 226.81 | 239.06 | 240.06 |
| General And Administrative Expense | 132.75 | 164.06 | 189.83 | 177.67 |
| Other Gand A | 132.75 | 164.06 | 189.83 | 177.67 |
| Operating Revenue | 537.84 | 509.34 | 605.22 | 655.35 |
