Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 603.49 | 549.30 | 600.48 | 692.84 |
| Operating Revenue | - | 603.49 | 549.30 | 600.48 | 692.84 |
| Cost Of Revenue | - | 254.80 | 173.03 | 152.96 | 176.02 |
| Gross Profit | - | 348.69 | 376.28 | 447.52 | 516.82 |
| Operating Expense | - | 536.96 | 499.11 | 503.82 | 540.76 |
| Selling General And Administration | - | 258.33 | 242.07 | 242.99 | 264.84 |
| Total Expenses | - | 791.76 | 672.14 | 656.78 | 716.78 |
| Operating Income | - | -188.27 | -122.83 | -56.30 | -23.93 |
| Total Operating Income As Reported | - | -189.16 | -166.29 | -56.50 | -23.93 |
| EBITDA | - | -158.13 | -125.79 | -79.44 | 19.27 |
| Normalized EBITDA | - | -157.24 | -82.33 | -15.26 | 14.25 |
| EBIT | - | -185.80 | -157.49 | -112.54 | -13.74 |
| Interest Income | - | 3.19 | 8.80 | 7.94 | 4.26 |
| Interest Expense | - | 10.47 | 10.70 | 21.38 | 27.70 |
| Net Interest Income | - | -7.28 | -1.90 | -13.44 | -23.44 |
| Other Non Operating Income Expenses | 0.02 | 0.17 | - | - | 0.93 |
| Other Income Expense | - | -0.72 | -43.46 | -64.19 | 5.94 |
| Interest Income Non Operating | - | 3.19 | 8.80 | 7.94 | 4.26 |
| Interest Expense Non Operating | - | 10.47 | 10.70 | 21.38 | 27.70 |
| Net Non Operating Interest Income Expense | - | -7.28 | -1.90 | -13.44 | -23.44 |
| Pretax Income | - | -196.27 | -168.19 | -133.93 | -41.44 |
| Tax Provision | - | 0.17 | 0.28 | 0.28 | 0.36 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -0.19 | -9.13 | -13.48 | 1.05 |
| Net Income Continuous Operations | - | -196.44 | -168.47 | -134.20 | -41.80 |
| Net Income From Continuing And Discontinued Operation | - | -196.44 | -168.47 | -134.20 | -41.80 |
| Net Income From Continuing Operation Net Minority Interest | - | -196.44 | -168.47 | -134.20 | -41.80 |
| Net Income | - | -196.44 | -168.47 | -134.20 | -41.80 |
| Net Income Common Stockholders | - | -196.44 | -168.47 | -134.20 | -41.80 |
| Net Income Including Noncontrolling Interests | - | -196.44 | -168.47 | -134.20 | -41.80 |
| Normalized Income | - | -195.74 | -134.14 | -83.50 | -45.76 |
| Diluted NI Availto Com Stockholders | - | -196.44 | -168.47 | -134.20 | -41.80 |
| Basic Average Shares | 91.41 | 95.92 | 101.81 | 107.88 | - |
| Diluted Average Shares | 91.41 | 95.92 | 101.81 | 107.88 | - |
| Reconciled Depreciation | - | 27.67 | 31.70 | 33.10 | 33 |
| Reconciled Cost Of Revenue | - | 254.80 | 173.03 | 152.96 | 176.02 |
| Total Unusual Items | - | -0.90 | -43.46 | -64.19 | 5.02 |
| Total Unusual Items Excluding Goodwill | - | -0.90 | -43.46 | -64.19 | 5.02 |
| Special Income Charges | - | -0.90 | -43.46 | 3.98 | 40.78 |
| Other Special Charges | - | 0.46 | 1.34 | -4.18 | -40.78 |
| Restructuring And Mergern Acquisition | - | 0.90 | 43.46 | 0.20 | 0 |
| Gain On Sale Of Security | - | - | - | -68.17 | -35.77 |
| General And Administrative Expense | - | 195.34 | 183.79 | 187.74 | 201.59 |
| Other Gand A | - | 195.34 | 183.79 | 187.74 | 201.59 |
| Other Operating Expenses | - | 278.63 | 257.04 | 260.83 | 275.92 |
| Selling And Marketing Expense | - | 62.99 | 58.28 | 55.26 | 63.25 |
| Otherunder Preferred Stock Dividend | 0 | - | - | - | - |
