Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 452.86 | 508.95 | 525.96 | 597.05 |
| Cost Of Revenue | 95.14 | 107.43 | 105.18 | 100.06 |
| Gross Profit | 357.72 | 401.52 | 420.78 | 496.99 |
| Operating Expense | 126.53 | 123.75 | 121.80 | 114.44 |
| Operating Income | 231.19 | 277.77 | 298.98 | 382.55 |
| EBITDA | 244.77 | 290.51 | 308.60 | 387.70 |
| EBIT | 231.19 | 277.77 | 298.98 | 382.55 |
| Pretax Income | 3.06 | 41.81 | 88.05 | 156.13 |
| Tax Provision | -0.28 | 2.33 | 4.21 | 9.88 |
| Net Income | 7.10 | -1 | 7.26 | 26.33 |
| Net Income Common Stockholders | 7.10 | -1 | 7.26 | 26.33 |
| Total Expenses | 221.67 | 231.18 | 226.98 | 214.50 |
| Interest Expense | 32.79 | 0 | 0 | 0 |
| Selling General And Administration | 87.54 | 86.66 | 89.86 | 91.71 |
| Normalized EBITDA | 238.99 | 295.49 | 316.84 | 399.05 |
| Normalized Income | 2.53 | 3.69 | 15.11 | 36.96 |
| Basic EPS | 0.51 | -0.06 | 0.36 | 0 |
| Diluted EPS | 0.05 | -0.06 | 0.36 | 0 |
| Tax Effect Of Unusual Items | 1.21 | -0.28 | -0.40 | -0.71 |
| Tax Rate For Calcs | 0.21 | 0.06 | 0.05 | 0.06 |
| Total Unusual Items | 5.78 | -4.98 | -8.24 | -11.35 |
| Total Unusual Items Excluding Goodwill | 5.78 | -4.98 | -8.24 | -11.35 |
| Net Income From Continuing Operation Net Minority Interest | 7.10 | -1 | 7.26 | 26.33 |
| Reconciled Depreciation | 13.58 | 12.73 | 9.62 | 5.16 |
| Reconciled Cost Of Revenue | 95.14 | 107.43 | 105.18 | 100.06 |
| Net Interest Income | -35.16 | 0 | 0 | 0 |
| Net Income From Continuing And Discontinued Operation | 7.10 | -1 | 7.26 | 26.33 |
| Rent Expense Supplemental | 4.44 | 4.43 | 4.03 | 4.13 |
| Total Operating Income As Reported | -6.34 | 46.35 | 94.54 | 166.68 |
| Diluted Average Shares | 84.26 | 16.39 | 20.15 | 0 |
| Basic Average Shares | 13.91 | 16.39 | 20.15 | 0 |
| Diluted NI Availto Com Stockholders | 4.25 | -1 | 7.26 | 26.33 |
| Average Dilution Earnings | -2.85 | 0 | 0 | 0 |
| Minority Interests | 3.76 | -40.48 | -76.58 | -119.92 |
| Net Income Including Noncontrolling Interests | 3.34 | 39.48 | 83.84 | 146.25 |
| Net Income Continuous Operations | 3.34 | 39.48 | 83.84 | 146.25 |
| Other Income Expense | -228.12 | -235.96 | -210.93 | -226.41 |
| Other Non Operating Income Expenses | -233.91 | -230.99 | -204.12 | -220.04 |
| Special Income Charges | -3.57 | 0 | 0 | 0 |
| Other Special Charges | 0 | 0 | 0 | 0 |
| Write Off | 3.57 | 0 | 0 | 0 |
| Earnings From Equity Interest | 0 | 0 | 1.44 | 4.97 |
| Gain On Sale Of Security | 9.35 | -4.98 | -8.24 | -11.35 |
| Net Non Operating Interest Income Expense | -35.16 | 0 | 0 | 0 |
| Total Other Finance Cost | 2.37 | 0 | 0 | 0 |
| Interest Expense Non Operating | 32.79 | 0 | 0 | 0 |
| Other Operating Expenses | 23.47 | 20 | 22.27 | 17.57 |
| Provision For Doubtful Accounts | 1.94 | 4.35 | 0.04 | 0 |
| Depreciation Amortization Depletion Income Statement | 13.58 | 12.73 | 9.62 | 5.16 |
| Depreciation And Amortization In Income Statement | 13.58 | 12.73 | 9.62 | 5.16 |
| Selling And Marketing Expense | 58.29 | 50.56 | 49.21 | 50.89 |
| General And Administrative Expense | 29.25 | 36.10 | 40.66 | 40.82 |
| Other Gand A | 24.80 | 31.67 | 36.63 | 36.69 |
| Rent And Landing Fees | 4.44 | 4.43 | 4.03 | 4.13 |
| Salaries And Wages | 59.98 | 0 | 0 | 0 |
| Operating Revenue | 451.45 | 505.43 | 521.23 | 591.77 |
