Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 212.76 | 218.31 | 247.28 | 257.65 |
| Cost Of Revenue | 38.98 | 41.61 | 41.85 | 40.99 |
| Gross Profit | 173.78 | 176.70 | 205.43 | 216.66 |
| Operating Expense | 317.99 | 348.98 | 327.06 | 288.60 |
| Operating Income | -144.20 | -172.28 | -121.64 | -71.94 |
| EBITDA | -138.55 | -166.51 | -117.74 | -70.01 |
| EBIT | -144.20 | -172.28 | -121.64 | -71.94 |
| Pretax Income | -136.24 | -147.01 | -97.36 | -52.58 |
| Tax Provision | 1.67 | 0.76 | 0.71 | 1.62 |
| Net Income | -137.92 | -147.76 | -98.06 | -54.20 |
| Net Income Common Stockholders | -137.92 | -147.76 | -98.06 | -54.20 |
| Total Expenses | 356.97 | 390.59 | 368.92 | 329.59 |
| Interest Income | 9.30 | 25.78 | 24.38 | 18.76 |
| Research And Development | 127.07 | 150 | 127.94 | 135.21 |
| Selling General And Administration | 190.91 | 198.98 | 199.13 | 153.40 |
| Normalized EBITDA | -138.55 | -166.51 | -117.74 | -70.01 |
| Normalized Income | -137.92 | -147.76 | -98.06 | -54.20 |
| Basic EPS | -0.36 | -0.39 | -0.25 | -0.14 |
| Diluted EPS | -0.36 | -0.39 | -0.25 | -0.14 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Net Income From Continuing Operation Net Minority Interest | -137.92 | -147.76 | -98.06 | -54.20 |
| Reconciled Depreciation | 5.66 | 5.77 | 3.90 | 1.94 |
| Reconciled Cost Of Revenue | 38.98 | 41.61 | 41.85 | 40.99 |
| Net Interest Income | 9.30 | 25.78 | 24.38 | 18.76 |
| Net Income From Continuing And Discontinued Operation | -137.92 | -147.76 | -98.06 | -54.20 |
| Total Operating Income As Reported | -144.20 | -172.28 | -121.64 | -71.94 |
| Diluted Average Shares | 378.73 | 379.25 | 385.11 | 386.33 |
| Basic Average Shares | 378.73 | 379.25 | 385.11 | 386.33 |
| Diluted NI Availto Com Stockholders | -137.92 | -147.76 | -98.06 | -54.20 |
| Net Income Including Noncontrolling Interests | -137.92 | -147.76 | -98.06 | -54.20 |
| Net Income Continuous Operations | -137.92 | -147.76 | -98.06 | -54.20 |
| Other Income Expense | -1.34 | -0.51 | -0.10 | 0.60 |
| Other Non Operating Income Expenses | -1.34 | -0.51 | -0.10 | 0.60 |
| Net Non Operating Interest Income Expense | 9.30 | 25.78 | 24.38 | 18.76 |
| Interest Income Non Operating | 9.30 | 25.78 | 24.38 | 18.76 |
| Selling And Marketing Expense | 123.18 | 122.92 | 29.63 | 23.10 |
| General And Administrative Expense | 67.73 | 76.06 | 169.50 | 130.30 |
| Other Gand A | 67.73 | 76.06 | 92.15 | 62.37 |
| Salaries And Wages | 77.72 | 93.06 | 77.35 | 67.93 |
| Operating Revenue | 212.76 | 218.31 | 247.28 | 257.65 |
