Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 259.17 | 280.68 | 376.66 | 647.43 |
| Operating Revenue | - | 222.21 | 253.30 | 359.49 | 640.96 |
| Cost Of Revenue | - | 193.70 | 254.33 | 262.76 | 401.88 |
| Gross Profit | - | 65.47 | 26.34 | 113.90 | 245.56 |
| Operating Expense | - | 148.06 | 281.48 | 445.28 | 588.86 |
| Selling General And Administration | - | 67.45 | 100.35 | 266.92 | 298.78 |
| Total Expenses | - | 341.75 | 535.82 | 708.04 | 990.73 |
| Operating Income | - | -82.58 | -255.14 | -331.38 | -343.30 |
| Total Operating Income As Reported | - | -512.70 | -63.05 | 153.59 | -622.17 |
| EBITDA | - | -412.04 | 200.64 | 324.18 | -292.38 |
| Normalized EBITDA | - | 18.08 | 8.55 | -91.30 | -13.51 |
| EBIT | - | -519.99 | -51.71 | 112.13 | -639.19 |
| Interest Income | - | 1.76 | 11.08 | 27.17 | 13.98 |
| Interest Expense | - | 1.31 | 2.85 | 1.98 | 24.14 |
| Net Interest Income | - | 0.45 | 8.22 | 25.18 | -10.16 |
| Other Non Operating Income Expenses | - | -0.06 | 0.26 | 0.86 | -2.81 |
| Other Income Expense | - | -439.17 | 192.35 | 416.34 | -309.87 |
| Interest Income Non Operating | - | 1.76 | 11.08 | 27.17 | 13.98 |
| Interest Expense Non Operating | - | 1.31 | 2.85 | 1.98 | 24.14 |
| Pretax Income | - | -521.30 | -54.56 | 110.14 | -663.33 |
| Tax Provision | - | -11.75 | -5.09 | 0.74 | -0.15 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -9.69 | 17.86 | 3.39 | 0 |
| Net Income Continuous Operations | - | -509.55 | -49.47 | 109.40 | -663.18 |
| Net Income From Continuing And Discontinued Operation | - | -509.55 | -49.47 | 109.40 | -663.18 |
| Net Income From Continuing Operation Net Minority Interest | - | -509.55 | -49.47 | 109.40 | -663.18 |
| Net Income | - | -509.55 | -49.47 | 109.40 | -663.18 |
| Net Income Common Stockholders | - | -509.55 | -49.47 | 109.40 | -663.18 |
| Net Income Including Noncontrolling Interests | - | -509.55 | -49.47 | 109.40 | -663.18 |
| Normalized Income | - | -89.13 | -223.70 | -372.17 | -384.31 |
| Diluted NI Availto Com Stockholders | - | -509.55 | -49.47 | 109.40 | -663.18 |
| Basic Average Shares | - | 139.43 | 175.03 | 275.98 | 340.72 |
| Diluted Average Shares | - | 139.43 | 175.03 | 318.93 | 340.72 |
| Reconciled Depreciation | - | 107.95 | 252.35 | 212.05 | 346.81 |
| Reconciled Cost Of Revenue | - | 193.70 | 254.33 | 262.76 | 401.88 |
| Total Unusual Items | - | -430.12 | 192.09 | 415.48 | -278.87 |
| Total Unusual Items Excluding Goodwill | - | -430.12 | 192.09 | 415.48 | -278.87 |
| Minority Interests | 0 | 0 | - | - | - |
| Special Income Charges | - | -531.88 | 0.64 | -17.72 | -161.54 |
| Gain On Sale Of Business | 0 | - | - | - | - |
| Other Special Charges | - | 9.69 | -5.97 | -2.80 | 151.96 |
| Write Off | 43.97 | 147.36 | 0 | 0 | - |
| Impairment Of Capital Assets | - | 391.19 | 0 | 0 | 29.74 |
| Restructuring And Mergern Acquisition | - | -0.08 | 0 | 3.08 | -17.88 |
| Gain On Sale Of Security | - | 101.76 | 191.46 | 433.20 | -117.33 |
| Depreciation Amortization Depletion Income Statement | - | 107.95 | 252.35 | 212.05 | 346.81 |
| Depreciation And Amortization In Income Statement | - | 107.95 | 252.35 | 212.05 | 346.81 |
| Gain On Sale Of Ppe | - | 16.28 | -5.34 | -17.43 | 2.27 |
| Other Operating Expenses | - | -27.34 | -71.22 | -33.68 | -56.73 |
| Earnings From Equity Interest | - | -9 | - | - | -28.19 |
