Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 603.49 | 549.30 | 600.48 | 692.85 |
| 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 |
| Operating Income | -188.27 | -122.83 | -56.30 | -23.93 |
| EBITDA | -158.13 | -125.79 | -79.44 | 19.27 |
| EBIT | -185.80 | -157.49 | -112.54 | -13.73 |
| Pretax Income | -196.27 | -168.19 | -133.93 | -41.44 |
| Tax Provision | 0.17 | 0.28 | 0.28 | 0.36 |
| Net Income | -196.44 | -168.47 | -134.20 | -41.80 |
| Net Income Common Stockholders | -196.44 | -168.47 | -134.20 | -41.80 |
| Total Expenses | 791.76 | 672.13 | 656.78 | 716.78 |
| Interest Expense | 10.47 | 10.70 | 21.38 | 27.70 |
| Interest Income | 3.19 | 8.80 | 7.94 | 4.26 |
| Selling General And Administration | 258.33 | 242.07 | 242.99 | 264.84 |
| Normalized EBITDA | -157.24 | -82.33 | -15.26 | 14.25 |
| Normalized Income | -195.74 | -134.14 | -83.50 | -45.76 |
| Basic EPS | -2.05 | -1.65 | -1.24 | 0 |
| Diluted EPS | -2.05 | -1.65 | -1.24 | 0 |
| Tax Effect Of Unusual Items | -0.19 | -9.13 | -13.48 | 1.05 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -0.90 | -43.46 | -64.19 | 5.02 |
| Total Unusual Items Excluding Goodwill | -0.90 | -43.46 | -64.19 | 5.02 |
| Net Income From Continuing Operation Net Minority Interest | -196.44 | -168.47 | -134.20 | -41.80 |
| Reconciled Depreciation | 27.67 | 31.70 | 33.10 | 33 |
| Reconciled Cost Of Revenue | 254.80 | 173.03 | 152.96 | 176.02 |
| Net Interest Income | -7.28 | -1.90 | -13.44 | -23.44 |
| Net Income From Continuing And Discontinued Operation | -196.44 | -168.47 | -134.20 | -41.80 |
| Total Operating Income As Reported | -189.16 | -166.29 | -56.49 | -23.93 |
| Diluted Average Shares | 95.92 | 101.81 | 107.88 | 0 |
| Basic Average Shares | 95.92 | 101.81 | 107.88 | 0 |
| Diluted NI Availto Com Stockholders | -196.44 | -168.47 | -134.20 | -41.80 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -196.44 | -168.47 | -134.20 | -41.80 |
| Net Income Continuous Operations | -196.44 | -168.47 | -134.20 | -41.80 |
| Other Income Expense | -0.72 | -43.46 | -64.19 | 5.94 |
| Other Non Operating Income Expenses | 0.17 | 0 | 0 | 0.93 |
| 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 | 0 | 0 | -68.17 | -35.77 |
| Net Non Operating Interest Income Expense | -7.28 | -1.90 | -13.44 | -23.44 |
| Interest Expense Non Operating | 10.47 | 10.70 | 21.38 | 27.70 |
| Interest Income Non Operating | 3.19 | 8.80 | 7.94 | 4.26 |
| Other Operating Expenses | 278.63 | 257.04 | 260.83 | 275.92 |
| Selling And Marketing Expense | 62.99 | 58.27 | 55.26 | 63.25 |
| General And Administrative Expense | 195.34 | 183.79 | 187.74 | 201.59 |
| Other Gand A | 195.34 | 183.79 | 187.74 | 201.59 |
| Operating Revenue | 603.49 | 549.30 | 600.48 | 692.85 |
