Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 279.23 | 296.63 | 313.04 | 309.26 |
| Cost Of Revenue | 64.83 | 69.70 | 71.64 | 77.24 |
| Gross Profit | 214.40 | 226.92 | 241.41 | 232.02 |
| Operating Expense | 256.81 | 252.51 | 249.18 | 244.05 |
| Operating Income | -42.41 | -25.59 | -7.77 | -12.03 |
| EBITDA | 127.04 | -11.81 | 100.66 | -160.96 |
| EBIT | 19.29 | -115.67 | -3.05 | -263.01 |
| Pretax Income | 14.91 | -119.53 | -10.92 | -276.96 |
| Tax Provision | 6.17 | -2.12 | -0.57 | -5.87 |
| Net Income | 12.84 | -110.49 | -10.16 | -256.72 |
| Net Income Common Stockholders | 12.84 | -110.49 | -10.16 | -256.72 |
| Total Expenses | 321.64 | 322.21 | 320.81 | 321.30 |
| Interest Expense | 4.38 | 3.87 | 7.87 | 13.95 |
| Interest Income | 0.13 | 2.82 | 5.99 | 4.06 |
| Selling General And Administration | 149.06 | 148.65 | 145.47 | 142.01 |
| Normalized EBITDA | 131.83 | 74.02 | 87.53 | 80.35 |
| Normalized Income | 16.62 | -26.21 | -22.60 | -20.48 |
| Basic EPS | 0.14 | -1.23 | -0.11 | -3 |
| Diluted EPS | 0.12 | -1.23 | -0.11 | -3 |
| Tax Effect Of Unusual Items | -1.01 | -1.54 | 0.70 | -5.07 |
| Tax Rate For Calcs | 0.21 | 0.02 | 0.05 | 0.02 |
| Total Unusual Items | -4.79 | -85.83 | 13.14 | -241.31 |
| Total Unusual Items Excluding Goodwill | -4.79 | -85.83 | 13.14 | -241.31 |
| Net Income From Continuing Operation Net Minority Interest | 12.84 | -110.49 | -10.16 | -256.72 |
| Reconciled Depreciation | 107.75 | 103.86 | 103.71 | 102.05 |
| Reconciled Cost Of Revenue | 64.83 | 69.70 | 71.64 | 77.24 |
| Net Interest Income | -4.25 | -1.05 | -1.88 | -9.89 |
| Net Income From Continuing And Discontinued Operation | 12.84 | -110.49 | -10.16 | -256.72 |
| Total Operating Income As Reported | -47.20 | -111.41 | -7.77 | -254.72 |
| Diluted Average Shares | 110.67 | 90.05 | 89.92 | 85.56 |
| Basic Average Shares | 88.79 | 90.05 | 89.92 | 85.56 |
| Diluted NI Availto Com Stockholders | 12.84 | -110.49 | -10.16 | -256.72 |
| Minority Interests | 4.09 | 6.93 | 0.19 | 14.36 |
| Net Income Including Noncontrolling Interests | 8.74 | -117.42 | -10.35 | -271.09 |
| Net Income Continuous Operations | 8.74 | -117.42 | -10.35 | -271.09 |
| Other Income Expense | 61.57 | -92.90 | -1.27 | -255.04 |
| Other Non Operating Income Expenses | 66.36 | -7.07 | -14.40 | -13.72 |
| Special Income Charges | -4.79 | -85.83 | 13.14 | -241.31 |
| Gain On Sale Of Business | 0 | -10.03 | 0 | 0 |
| Other Special Charges | 0 | 0 | -13.14 | -1.37 |
| Write Off | 8.09 | 75.80 | 0 | 242.69 |
| Restructuring And Mergern Acquisition | -3.30 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -4.25 | -1.05 | -1.88 | -9.89 |
| Total Other Finance Cost | 4.25 | 1.05 | 0 | 0 |
| Interest Expense Non Operating | 4.38 | 3.87 | 7.87 | 13.95 |
| Interest Income Non Operating | 0.13 | 2.82 | 5.99 | 4.06 |
| Depreciation Amortization Depletion Income Statement | 107.75 | 103.86 | 103.71 | 102.05 |
| Depreciation And Amortization In Income Statement | 107.75 | 103.86 | 103.71 | 102.05 |
| Amortization | 105.39 | 101.43 | 101.97 | 100.89 |
| Amortization Of Intangibles Income Statement | 105.39 | 101.43 | 101.97 | 100.89 |
| Depreciation Income Statement | 2.36 | 2.43 | 1.74 | 1.16 |
| Operating Revenue | 279.23 | 296.63 | 313.04 | 309.26 |
