Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 381.76 | 689.16 | 1,264.64 | 1,968.42 |
| Cost Of Revenue | 349.81 | 626.28 | 1,149.90 | 1,802.73 |
| Gross Profit | 31.95 | 62.87 | 114.74 | 165.69 |
| Operating Expense | 51.70 | 88.88 | 130.72 | 174.19 |
| Operating Income | -19.75 | -26.01 | -15.98 | -8.50 |
| EBITDA | -19.46 | -26.02 | -24.68 | -6.32 |
| EBIT | -19.80 | -27.15 | -26.08 | -8.25 |
| Pretax Income | -20.34 | -27.22 | -26.45 | -8.81 |
| Tax Provision | 0 | 0 | 0 | -0.74 |
| Net Income | -20.58 | -27.50 | -26.54 | -8.11 |
| Net Income Common Stockholders | -20.58 | -27.50 | -26.54 | -8.11 |
| Total Expenses | 401.50 | 715.17 | 1,280.62 | 1,976.91 |
| Interest Expense | 0.54 | 0.07 | 0.38 | 0.55 |
| Interest Income | 0 | 0 | 0 | 0 |
| Research And Development | 4.87 | 7.36 | 12.16 | 17.44 |
| Selling General And Administration | 46.50 | 80.40 | 117.17 | 154.81 |
| Normalized EBITDA | -19.23 | -26 | -14.83 | -5.57 |
| Normalized Income | -20.35 | -27.48 | -16.69 | -7.42 |
| Basic EPS | -0.12 | -0.15 | -0.14 | -0.04 |
| Diluted EPS | -0.12 | -0.15 | -0.14 | -0.04 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | -0.06 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0.08 |
| Total Unusual Items | -0.23 | -0.02 | -9.85 | -0.75 |
| Total Unusual Items Excluding Goodwill | -0.23 | -0.02 | -9.85 | -0.75 |
| Net Income From Continuing Operation Net Minority Interest | -20.58 | -27.50 | -26.54 | -8.11 |
| Reconciled Depreciation | 0.33 | 1.13 | 1.40 | 1.93 |
| Reconciled Cost Of Revenue | 349.81 | 626.28 | 1,149.90 | 1,802.73 |
| Net Interest Income | -0.94 | -0.59 | -1.12 | -0.55 |
| Net Income From Continuing And Discontinued Operation | -20.58 | -27.50 | -26.54 | -8.11 |
| Total Operating Income As Reported | -19.75 | -26.01 | -25.23 | -9.25 |
| Diluted Average Shares | 171.47 | 178.13 | 191.17 | 219.87 |
| Basic Average Shares | 171.47 | 178.13 | 191.17 | 219.87 |
| Diluted NI Availto Com Stockholders | -20.58 | -27.50 | -26.54 | -8.11 |
| Minority Interests | -0.24 | -0.28 | -0.09 | -0.04 |
| Net Income Including Noncontrolling Interests | -20.34 | -27.22 | -26.45 | -8.07 |
| Net Income Continuous Operations | -20.34 | -27.22 | -26.45 | -8.07 |
| Other Income Expense | 0.35 | -0.61 | -9.35 | 0.24 |
| Other Non Operating Income Expenses | 0.58 | -0.59 | 0.50 | 0.99 |
| Special Income Charges | -0.60 | 0 | -9.25 | -0.75 |
| Other Special Charges | 0 | 0 | 9.25 | 0.75 |
| Restructuring And Mergern Acquisition | 0.60 | 0 | 0 | 0 |
| Gain On Sale Of Security | 0.37 | -0.02 | -0.60 | 0 |
| Net Non Operating Interest Income Expense | -0.94 | -0.59 | -1.12 | -0.55 |
| Total Other Finance Cost | 0.40 | 0.53 | 0.75 | 0 |
| Interest Expense Non Operating | 0.54 | 0.07 | 0.38 | 0.55 |
| Interest Income Non Operating | 0 | 0 | 0 | 0 |
| Other Operating Expenses | 0.15 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 0.33 | 1.13 | 1.40 | 1.93 |
| Depreciation And Amortization In Income Statement | 0.33 | 1.13 | 1.40 | 1.93 |
| Depreciation Income Statement | 0.33 | 1.13 | 1.40 | 1.93 |
| Selling And Marketing Expense | 16.68 | 30.05 | 46.32 | 65.81 |
| General And Administrative Expense | 29.82 | 50.35 | 70.84 | 89 |
| Other Gand A | 9.31 | 14.24 | 23.28 | 25.11 |
| Salaries And Wages | 20.51 | 36.11 | 47.56 | 63.89 |
| Operating Revenue | 381.76 | 689.16 | 1,264.64 | 1,968.42 |
