Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 16.74 | 20.40 | 32.63 | 44.05 |
| Operating 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 |
| Research And Development | - | 0.57 | 0.58 | 0.67 | 1.35 |
| Selling General And Administration | - | 20.03 | 13.57 | 19.24 | 26.79 |
| Total Expenses | - | 25.69 | 20.94 | 28.79 | 39.11 |
| Operating Income | - | -8.95 | -0.54 | 3.85 | 4.94 |
| Total Operating Income As Reported | - | -8.95 | -0.54 | 3.85 | 4.94 |
| EBITDA | - | 4.79 | -9.15 | -18.13 | 19.43 |
| Normalized EBITDA | - | -11.44 | 0.47 | 6.96 | 11.99 |
| EBIT | - | 3.84 | -10.18 | -19.28 | 18.14 |
| Interest Expense | - | 14.13 | 15.62 | 13.78 | 6.25 |
| Net Interest Income | - | -17.57 | -15.62 | -13.78 | -6.25 |
| Other Non Operating Income Expenses | - | -0.01 | -0.02 | 1.96 | 5.77 |
| Other Income Expense | - | 16.23 | -9.64 | -23.12 | 13.20 |
| Interest Expense Non Operating | - | 14.13 | 15.62 | 13.78 | 6.25 |
| Net Non Operating Interest Income Expense | - | -17.57 | -15.62 | -13.78 | -6.25 |
| Pretax Income | - | -10.29 | -25.80 | -33.06 | 11.90 |
| Tax Provision | - | 0 | 0 | 0.03 | 0.09 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | 3.41 | -2.02 | -5.27 | 0.05 |
| Net Income Continuous Operations | - | -10.29 | -25.81 | -33.08 | 11.81 |
| Net Income From Continuing And Discontinued Operation | - | -10.29 | -25.81 | -33.08 | 11.81 |
| Net Income From Continuing Operation Net Minority Interest | - | -10.29 | -25.81 | -33.08 | 11.81 |
| Net Income | - | -10.29 | -25.81 | -33.08 | 11.81 |
| Net Income Common Stockholders | - | -10.29 | -25.81 | -33.08 | 11.81 |
| Net Income Including Noncontrolling Interests | - | -10.29 | -25.81 | -33.08 | 11.81 |
| Normalized Income | - | -23.12 | -18.21 | -13.26 | 4.43 |
| Diluted NI Availto Com Stockholders | - | -10.29 | -25.81 | -33.08 | 11.81 |
| Basic Average Shares | - | 1.47 | 2.12 | 4.46 | 8.56 |
| Diluted Average Shares | - | 1.47 | 2.12 | 4.46 | 9.08 |
| Reconciled Depreciation | - | 0.95 | 1.03 | 1.14 | 1.28 |
| Reconciled Cost Of Revenue | - | 4.14 | 5.76 | 7.73 | 9.68 |
| Total Unusual Items | - | 16.24 | -9.62 | -25.09 | 7.43 |
| Total Unusual Items Excluding Goodwill | - | 16.24 | -9.62 | -25.09 | 7.43 |
| Special Income Charges | - | -0.42 | 0 | 6.33 | -0.67 |
| Other Special Charges | -0.20 | 0.42 | - | -6.33 | 0.48 |
| Impairment Of Capital Assets | 0 | - | - | 0 | 0.20 |
| Gain On Sale Of Security | - | 16.65 | -9.62 | -31.41 | 8.11 |
| 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 |
| General And Administrative Expense | - | 12.56 | 8.67 | 12.92 | 19.37 |
| Other Gand A | - | 12.56 | 8.67 | 12.92 | 19.37 |
| Total Other Finance Cost | 3.57 | 3.43 | - | - | - |
| Selling And Marketing Expense | - | 7.47 | 4.90 | 6.32 | 7.42 |
| Depreciation Income Statement | - | 0.77 | 0.75 | 0.79 | 0.88 |
