Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 653.56 | 944.28 | 1,263.96 | 1,635.15 |
| Cost Of Revenue | 326.93 | 411.63 | 515.52 | 650.71 |
| Gross Profit | 326.63 | 532.65 | 748.44 | 984.44 |
| Operating Expense | 447.66 | 646.85 | 787.53 | 906.97 |
| Operating Income | -121.04 | -114.19 | -39.09 | 77.47 |
| EBITDA | -104.95 | -95.89 | -8.96 | 126 |
| EBIT | -111.67 | -109.59 | -27.01 | 79.24 |
| Pretax Income | -112.98 | -111.94 | -30.25 | 0 |
| Tax Provision | 1.04 | 5.90 | 6.73 | 3.69 |
| Net Income | -114.02 | -117.84 | -36.98 | 67.93 |
| Net Income Common Stockholders | -114.02 | -117.84 | -36.98 | 67.93 |
| Total Expenses | 774.60 | 1,058.48 | 1,303.05 | 1,557.68 |
| Interest Expense | 1.30 | 2.35 | 3.24 | 7.61 |
| Interest Income | 4.15 | 7.45 | 8.08 | 7.70 |
| Research And Development | 138.72 | 219.94 | 269.82 | 313.91 |
| Selling General And Administration | 302.22 | 413.79 | 499.66 | 568.03 |
| Normalized EBITDA | -104.95 | -95.89 | -8.96 | 126 |
| Normalized Income | -114.02 | -117.84 | -36.98 | 67.93 |
| Basic EPS | -0.68 | -0.65 | -0.19 | 0.33 |
| Diluted EPS | -0.68 | -0.65 | -0.19 | 0.31 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.05 |
| Net Income From Continuing Operation Net Minority Interest | -114.02 | -117.84 | -36.98 | 67.93 |
| Reconciled Depreciation | 6.72 | 13.70 | 16.47 | 46.76 |
| Reconciled Cost Of Revenue | 326.93 | 411.06 | 517.10 | 628.98 |
| Net Interest Income | 2.85 | 5.09 | 4.84 | 0.09 |
| Net Income From Continuing And Discontinued Operation | -114.02 | -117.84 | -36.98 | 67.93 |
| Total Operating Income As Reported | -121.04 | -114.19 | -39.09 | 77.47 |
| Diluted Average Shares | 167.77 | 180.82 | 194.65 | 217.57 |
| Basic Average Shares | 167.77 | 180.82 | 194.65 | 205.83 |
| Diluted NI Availto Com Stockholders | -114.02 | -117.84 | -36.98 | 67.93 |
| Net Income Including Noncontrolling Interests | -114.02 | -117.84 | -36.98 | 67.93 |
| Net Income Continuous Operations | -114.02 | -117.84 | -36.98 | 67.93 |
| Other Income Expense | 5.21 | -2.84 | 4 | -5.93 |
| Other Non Operating Income Expenses | 5.21 | -2.84 | 4 | -5.93 |
| Net Non Operating Interest Income Expense | 2.85 | 5.09 | 4.84 | 0.09 |
| Interest Expense Non Operating | 1.30 | 2.35 | 3.24 | 7.61 |
| Interest Income Non Operating | 4.15 | 7.45 | 8.08 | 7.70 |
| Depreciation Amortization Depletion Income Statement | 6.72 | 13.12 | 18.05 | 25.03 |
| Depreciation And Amortization In Income Statement | 6.72 | 13.12 | 18.05 | 25.03 |
| Selling And Marketing Expense | 170.97 | 234.42 | 303.80 | 342.90 |
| General And Administrative Expense | 131.25 | 179.37 | 195.86 | 225.13 |
| Other Gand A | 131.25 | 179.37 | 195.86 | 225.13 |
| Operating Revenue | 653.56 | 944.28 | 1,263.96 | 1,635.15 |
