Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 19.27 | 31.62 | 47.32 |
| Cost Of Revenue | 4 | 7.28 | 11.12 |
| Gross Profit | 15.27 | 24.34 | 36.20 |
| Operating Expense | 26.13 | 38.99 | 62.50 |
| Operating Income | -10.86 | -14.65 | -26.30 |
| EBITDA | -10.25 | -12.11 | -37.08 |
| EBIT | -11.89 | -14.30 | -40.29 |
| Pretax Income | -12.65 | -15.62 | -40.36 |
| Tax Provision | 0 | 0 | 0 |
| Net Income | -12.65 | -15.62 | -40.36 |
| Net Income Common Stockholders | -12.65 | -15.62 | -40.36 |
| Total Expenses | 30.14 | 46.28 | 73.61 |
| Interest Expense | 0.76 | 1.32 | 0.07 |
| Research And Development | 3.02 | 4.49 | 7.73 |
| Selling General And Administration | 23.11 | 34.51 | 54.77 |
| Normalized EBITDA | -9.13 | -12.11 | -23.14 |
| Normalized Income | -11.53 | -15.62 | -26.42 |
| Basic EPS | -0.63 | -0.77 | -4.65 |
| Diluted EPS | -0.63 | -0.77 | -4.65 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 |
| Tax Rate For Calcs | 0 | 0 | 0 |
| Total Unusual Items | -1.13 | 0 | -13.94 |
| Total Unusual Items Excluding Goodwill | -1.13 | 0 | -13.94 |
| Net Income From Continuing Operation Net Minority Interest | -12.65 | -15.62 | -40.36 |
| Reconciled Depreciation | 1.64 | 2.20 | 3.21 |
| Reconciled Cost Of Revenue | 4 | 7.28 | 11.12 |
| Net Interest Income | -0.76 | -1.32 | -0.07 |
| Net Income From Continuing And Discontinued Operation | -12.65 | -15.62 | -40.36 |
| Total Operating Income As Reported | -10.86 | -14.65 | -26.30 |
| Diluted Average Shares | 20.23 | 20.23 | 8.67 |
| Basic Average Shares | 20.23 | 20.23 | 8.67 |
| Diluted NI Availto Com Stockholders | -12.65 | -15.62 | -40.36 |
| Net Income Including Noncontrolling Interests | -12.65 | -15.62 | -40.36 |
| Net Income Continuous Operations | -12.65 | -15.62 | -40.36 |
| Other Income Expense | -1.03 | 0.35 | -13.99 |
| Other Non Operating Income Expenses | 0.10 | 0.35 | -0.06 |
| Special Income Charges | -1.13 | 0 | 0 |
| Other Special Charges | 1.13 | 0 | 0 |
| Gain On Sale Of Security | 0 | 0 | -13.94 |
| Net Non Operating Interest Income Expense | -0.76 | -1.32 | -0.07 |
| Interest Expense Non Operating | 0.76 | 1.32 | 0.07 |
| Operating Revenue | 19.27 | 31.62 | 47.32 |
