Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 592.21 | 691.16 | 924.08 | 1,134.43 |
| Cost Of Revenue | 414.66 | 465.01 | 602.04 | 741.66 |
| Gross Profit | 177.55 | 226.15 | 322.05 | 392.76 |
| Operating Expense | 302.35 | 277.76 | 297 | 305.34 |
| Operating Income | -124.80 | -51.61 | 25.05 | 87.42 |
| EBITDA | -110.47 | -21.85 | 57.25 | 127.39 |
| EBIT | -124.80 | -51.61 | 25.05 | 87.42 |
| Pretax Income | -125.37 | -48.85 | 31.80 | -11.08 |
| Tax Provision | 8.96 | 11.21 | 24.57 | -85.11 |
| Net Income | -38.63 | -18.30 | 2.39 | 33.31 |
| Net Income Common Stockholders | -38.63 | -18.30 | 2.39 | 33.31 |
| Total Expenses | 717.01 | 742.77 | 899.03 | 1,047 |
| Interest Expense | 0.57 | 0 | 0 | 0 |
| Interest Income | 0 | 2.77 | 7.49 | 9.27 |
| Selling General And Administration | 288.02 | 248 | 264.80 | 265.37 |
| Normalized EBITDA | -110.47 | -21.85 | 57.25 | 127.39 |
| Normalized Income | -38.63 | -18.30 | 2.39 | 33.31 |
| Basic EPS | -0.61 | -0.27 | 0.03 | 0.35 |
| Diluted EPS | -0.61 | -0.27 | 0.03 | 0.31 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | 0 | 0 | 0 | 0 |
| Total Unusual Items Excluding Goodwill | 0 | 0 | 0 | 0 |
| Net Income From Continuing Operation Net Minority Interest | -38.63 | -18.30 | 2.39 | 33.31 |
| Reconciled Depreciation | 14.32 | 29.76 | 32.20 | 39.97 |
| Reconciled Cost Of Revenue | 414.66 | 465.01 | 602.04 | 741.66 |
| Net Interest Income | -0.57 | 2.77 | 7.49 | 9.27 |
| Net Income From Continuing And Discontinued Operation | -38.63 | -18.30 | 2.39 | 33.31 |
| Total Operating Income As Reported | -124.80 | -51.61 | 25.05 | 87.42 |
| Diluted Average Shares | 63.53 | 68.51 | 88.42 | 236.12 |
| Basic Average Shares | 63.53 | 68.51 | 81.78 | 95.83 |
| Diluted NI Availto Com Stockholders | -38.63 | -18.30 | 2.39 | 74.03 |
| Average Dilution Earnings | 0 | 0 | 0 | 40.72 |
| Minority Interests | 95.70 | 41.75 | -4.85 | -40.72 |
| Net Income Including Noncontrolling Interests | -134.33 | -60.05 | 7.24 | 74.03 |
| Net Income Continuous Operations | -134.33 | -60.05 | 7.24 | 74.03 |
| Other Income Expense | 0 | 0 | -0.74 | -107.78 |
| Other Non Operating Income Expenses | 0 | 0 | -0.74 | -107.78 |
| Special Income Charges | 0 | 0 | 0 | 0 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -0.57 | 2.77 | 7.49 | 9.27 |
| Total Other Finance Cost | 0.57 | -2.77 | -7.49 | 0 |
| Interest Expense Non Operating | 0.57 | 0 | 0 | 0 |
| Interest Income Non Operating | 0 | 2.77 | 7.49 | 9.27 |
| Depreciation Amortization Depletion Income Statement | 14.32 | 29.76 | 32.20 | 39.97 |
| Depreciation And Amortization In Income Statement | 14.32 | 29.76 | 32.20 | 39.97 |
| Selling And Marketing Expense | 220.46 | 160.65 | 158.59 | 164.65 |
| General And Administrative Expense | 67.56 | 87.35 | 106.21 | 100.72 |
| Other Gand A | 67.56 | 87.35 | 106.21 | 100.72 |
| Operating Revenue | 592.21 | 691.16 | 924.08 | 1,134.43 |
