Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 488.40 | 503.88 | 500.89 | 533.13 |
| Operating Revenue | - | 487.44 | 502.99 | 500.13 | 532.31 |
| Cost Of Revenue | - | 272.93 | 281.88 | 277.69 | 295.99 |
| Gross Profit | - | 215.46 | 221.99 | 223.20 | 237.14 |
| Operating Expense | - | 188.52 | 193.61 | 197.70 | 210.94 |
| Research And Development | - | 38.22 | 40.14 | 41.30 | 42.81 |
| Selling General And Administration | - | 150.30 | 153.48 | 156.41 | 168.13 |
| Total Expenses | - | 461.45 | 475.50 | 475.39 | 506.93 |
| Operating Income | - | 26.95 | 28.38 | 25.50 | 26.20 |
| Total Operating Income As Reported | - | -97.98 | 28.17 | 19.91 | 25.11 |
| EBITDA | - | 66.37 | 65.91 | 61.30 | 60.02 |
| Normalized EBITDA | - | 191.30 | 66.12 | 66.89 | 61.11 |
| EBIT | - | 26.95 | 28.38 | 25.50 | 26.20 |
| Other Non Operating Income Expenses | - | 0.11 | -0.22 | 4.76 | 5.95 |
| Other Income Expense | - | -124.82 | -0.43 | -0.82 | 4.86 |
| Pretax Income | - | -97.88 | 27.95 | 24.67 | 31.06 |
| Tax Provision | - | 5.58 | 10.73 | 8.08 | 9.82 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -26.24 | -0.08 | -1.83 | -0.34 |
| Net Income Continuous Operations | - | -103.46 | 17.22 | 16.59 | 21.24 |
| Net Income From Continuing And Discontinued Operation | - | -103.46 | 17.22 | 16.59 | 21.24 |
| Net Income From Continuing Operation Net Minority Interest | - | -103.46 | 17.22 | 16.59 | 21.24 |
| Net Income | - | -103.46 | 17.22 | 16.59 | 21.24 |
| Net Income Common Stockholders | - | -103.46 | 17.22 | 16.59 | 21.24 |
| Net Income Including Noncontrolling Interests | - | -103.46 | 17.22 | 16.59 | 21.24 |
| Normalized Income | - | -4.77 | 17.35 | 20.35 | 21.99 |
| Diluted NI Availto Com Stockholders | - | -103.46 | 17.22 | 16.59 | 21.24 |
| Basic Average Shares | - | 27.41 | 26.19 | 25.10 | 23.92 |
| Diluted Average Shares | - | 27.41 | 26.22 | 25.21 | 24.25 |
| Reconciled Depreciation | - | 39.42 | 37.53 | 35.81 | 33.81 |
| Reconciled Cost Of Revenue | - | 272.93 | 281.88 | 277.69 | 295.99 |
| Total Unusual Items | - | -124.93 | -0.22 | -5.58 | -1.09 |
| Total Unusual Items Excluding Goodwill | - | -124.93 | -0.22 | -5.58 | -1.09 |
| Special Income Charges | - | -124.93 | -0.22 | -5.58 | -1.09 |
| Gain On Sale Of Business | - | -6.92 | -0.22 | -5.58 | -0.34 |
| Impairment Of Capital Assets | 0 | 118.01 | 0 | 0 | - |
| Restructuring And Mergern Acquisition | - | - | 0 | 0 | 0.75 |
| General And Administrative Expense | - | 67.54 | 65.79 | 64.33 | 69.81 |
| Other Gand A | - | 67.54 | 65.79 | 64.33 | 69.81 |
| Selling And Marketing Expense | - | 82.75 | 87.69 | 92.07 | 98.32 |
