Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 16.74 | 20.40 | 32.63 | 44.05 |
| Cost Of Revenue | 4.33 | 6.04 | 8.08 | 10.08 |
| Gross Profit | 12.41 | 14.36 | 24.55 | 33.97 |
| Operating Expense | 21.36 | 14.90 | 20.70 | 29.02 |
| Operating Income | -8.95 | -0.54 | 3.85 | 4.95 |
| EBITDA | 4.79 | -9.15 | -18.13 | 19.43 |
| EBIT | 3.84 | -10.18 | -19.28 | 18.14 |
| Pretax Income | -10.29 | -25.80 | -33.06 | 11.90 |
| Tax Provision | 0 | 0 | 0.03 | 0.09 |
| Net Income | -10.29 | -25.81 | -33.08 | 11.81 |
| Net Income Common Stockholders | -10.29 | -25.81 | -33.08 | 11.81 |
| Total Expenses | 25.69 | 20.94 | 28.79 | 39.11 |
| Interest Expense | 14.13 | 15.62 | 13.78 | 6.25 |
| Research And Development | 0.57 | 0.58 | 0.67 | 1.35 |
| Selling General And Administration | 20.03 | 13.57 | 19.24 | 26.79 |
| Normalized EBITDA | -11.44 | 0.47 | 6.96 | 11.99 |
| Normalized Income | -23.12 | -18.21 | -13.26 | 4.43 |
| Basic EPS | -7.50 | -12.19 | -7.03 | 0 |
| Diluted EPS | -7.50 | -12.19 | -7.03 | 0 |
| Tax Effect Of Unusual Items | 3.41 | -2.02 | -5.27 | 0.05 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.01 |
| Total Unusual Items | 16.24 | -9.62 | -25.09 | 7.43 |
| Total Unusual Items Excluding Goodwill | 16.24 | -9.62 | -25.09 | 7.43 |
| Net Income From Continuing Operation Net Minority Interest | -10.29 | -25.81 | -33.08 | 11.81 |
| Reconciled Depreciation | 0.95 | 1.03 | 1.15 | 1.28 |
| Reconciled Cost Of Revenue | 4.14 | 5.76 | 7.73 | 9.68 |
| Net Interest Income | -17.57 | -15.62 | -13.78 | -6.25 |
| Net Income From Continuing And Discontinued Operation | -10.29 | -25.81 | -33.08 | 11.81 |
| Total Operating Income As Reported | -8.95 | -0.54 | 3.85 | 4.95 |
| Diluted Average Shares | 1.47 | 2.12 | 4.46 | 0 |
| Basic Average Shares | 1.47 | 2.12 | 4.46 | 0 |
| Diluted NI Availto Com Stockholders | -10.29 | -25.81 | -33.08 | 11.81 |
| Net Income Including Noncontrolling Interests | -10.29 | -25.81 | -33.08 | 11.81 |
| Net Income Continuous Operations | -10.29 | -25.81 | -33.08 | 11.81 |
| Other Income Expense | 16.23 | -9.64 | -23.12 | 13.20 |
| Other Non Operating Income Expenses | -0.01 | -0.02 | 1.96 | 5.77 |
| Special Income Charges | -0.42 | 0 | 6.33 | -0.67 |
| Other Special Charges | 0.42 | 0 | -6.33 | 0.48 |
| Impairment Of Capital Assets | 0 | 0 | 0 | 0.20 |
| Gain On Sale Of Security | 16.65 | -9.62 | -31.41 | 8.11 |
| Net Non Operating Interest Income Expense | -17.57 | -15.62 | -13.78 | -6.25 |
| Total Other Finance Cost | 3.43 | 0 | 0 | 0 |
| Interest Expense Non Operating | 14.13 | 15.62 | 13.78 | 6.25 |
| Depreciation Amortization Depletion Income Statement | 0.77 | 0.75 | 0.79 | 0.88 |
| Depreciation And Amortization In Income Statement | 0.77 | 0.75 | 0.79 | 0.88 |
| Depreciation Income Statement | 0.77 | 0.75 | 0.79 | 0.88 |
| Selling And Marketing Expense | 7.47 | 4.90 | 6.32 | 7.42 |
| General And Administrative Expense | 12.56 | 8.67 | 12.92 | 19.37 |
| Other Gand A | 12.56 | 8.67 | 12.92 | 19.37 |
| Operating Revenue | 16.74 | 20.40 | 32.63 | 44.05 |
