Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 240.27 | 63.15 | 53.94 | 49.40 |
| Cost Of Revenue | 151.55 | 9.12 | 7.66 | 6.47 |
| Gross Profit | 88.72 | 54.03 | 46.28 | 42.93 |
| Operating Expense | 60.19 | 51.67 | 52.72 | 102.65 |
| Operating Income | 28.53 | 2.37 | -6.44 | -59.71 |
| EBITDA | 45.96 | 15.05 | 6.59 | -45.26 |
| EBIT | 28.55 | 2.35 | -6.44 | -58.85 |
| Pretax Income | 27.91 | 2.28 | -6.30 | -58.94 |
| Tax Provision | 2.04 | -1.35 | -0.95 | 6.29 |
| Net Income | 25.87 | -8.77 | -16.59 | -130.83 |
| Net Income Common Stockholders | 23.20 | -11.87 | -19.72 | -133.94 |
| Total Expenses | 211.74 | 60.78 | 60.39 | 109.11 |
| Interest Expense | 0.64 | 0.08 | 0.45 | 0.08 |
| Interest Income | 0 | 0 | 0.32 | 0 |
| Selling General And Administration | 46.47 | 38.97 | 39.69 | 89.06 |
| Normalized EBITDA | 45.96 | 15.05 | 6.59 | -45.26 |
| Normalized Income | 25.87 | 3.62 | -5.35 | -65.22 |
| Basic EPS | 0.27 | -0.07 | -0.16 | -1.14 |
| Diluted EPS | 0.27 | -0.07 | -0.16 | -1.14 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.07 | 0.21 | 0.19 | 0.21 |
| Total Unusual Items | 0 | 0 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | 0 | 0 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | 25.87 | 3.62 | -5.35 | -65.22 |
| Reconciled Depreciation | 17.41 | 12.70 | 13.03 | 13.59 |
| Reconciled Cost Of Revenue | 147.87 | 9.12 | 7.66 | 6.47 |
| Net Interest Income | -0.64 | -0.08 | 0.32 | -0.08 |
| Net Income From Continuing And Discontinued Operation | 25.87 | -8.77 | -16.59 | -130.83 |
| Total Operating Income As Reported | 28.53 | 2.37 | -6.44 | -59.71 |
| Diluted Average Shares | 114.19 | 117.18 | 118.25 | 117.64 |
| Basic Average Shares | 112.33 | 117.18 | 118.25 | 117.64 |
| Diluted NI Availto Com Stockholders | 23.20 | -11.87 | -19.72 | -133.94 |
| Preferred Stock Dividends | 2.67 | 3.11 | 3.12 | 3.11 |
| Net Income Including Noncontrolling Interests | 25.87 | -8.77 | -16.59 | -130.83 |
| Net Income Discontinuous Operations | 0 | -12.39 | -11.24 | -65.61 |
| Net Income Continuous Operations | 25.87 | 3.62 | -5.35 | -65.22 |
| Other Income Expense | 0.02 | -0.01 | -0.17 | 0.86 |
| Other Non Operating Income Expenses | 0.02 | -0.01 | -0.17 | 0.86 |
| Special Income Charges | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -0.64 | -0.08 | 0.32 | -0.08 |
| Interest Expense Non Operating | 0.64 | 0.08 | 0.45 | 0.08 |
| Interest Income Non Operating | 0 | 0 | 0.32 | 0 |
| Depreciation Amortization Depletion Income Statement | 13.73 | 12.70 | 13.03 | 13.59 |
| Depreciation And Amortization In Income Statement | 13.73 | 12.70 | 13.03 | 0 |
| Selling And Marketing Expense | 7.31 | 2.19 | 0.19 | 0.61 |
| General And Administrative Expense | 39.15 | 36.78 | 39.50 | 88.45 |
| Other Gand A | 24.12 | 18.97 | 23.44 | 70.59 |
| Salaries And Wages | 15.03 | 17.81 | 16.06 | 17.85 |
| Operating Revenue | 240.27 | 63.15 | 53.94 | 49.40 |
