Consolidated Figures in USD Millions.
| Metric | 2023 | 2024 | 2025 | 2026 |
|---|
| Total Revenue | 555.12 | 553.24 | 530.99 | 512.67 |
| Cost Of Revenue | 152.01 | 153.16 | 134.88 | 134.64 |
| Gross Profit | 403.11 | 400.08 | 396.12 | 378.04 |
| Operating Expense | 522.91 | 487.42 | 443.22 | 417.12 |
| Operating Income | -119.80 | -87.34 | -47.10 | -39.08 |
| EBITDA | -594.35 | -143.69 | 66.46 | 34.10 |
| EBIT | -777.55 | -299.53 | -64.13 | -95.06 |
| Pretax Income | -831.04 | -364.87 | -127.65 | -153.53 |
| Tax Provision | -40.97 | -16.27 | -5.74 | -13.71 |
| Net Income | -724.96 | -349.29 | -121.91 | -139.82 |
| Net Income Common Stockholders | -724.96 | -349.29 | -121.91 | -139.82 |
| Total Expenses | 674.92 | 640.58 | 578.10 | 551.75 |
| Interest Expense | 53.49 | 65.33 | 63.52 | 58.47 |
| Interest Income | 0.53 | 3.56 | 3.53 | 1.86 |
| Research And Development | 69.80 | 68.03 | 60.76 | 55.63 |
| Selling General And Administration | 269.80 | 249.15 | 234.27 | 216.76 |
| Normalized EBITDA | 68.37 | 70.07 | 87.69 | 88.25 |
| Normalized Income | -159.82 | -144.46 | -101.63 | -90.50 |
| Basic EPS | -91.20 | -43.38 | -14.87 | -16.27 |
| Diluted EPS | -91.20 | -43.38 | -14.87 | -16.27 |
| Tax Effect Of Unusual Items | -32.47 | -9.62 | -0.96 | -4.82 |
| Tax Rate For Calcs | 0.05 | 0.04 | 0.04 | 0.09 |
| Total Unusual Items | -662.72 | -213.76 | -21.23 | -54.15 |
| Total Unusual Items Excluding Goodwill | -662.72 | -213.76 | -21.23 | -54.15 |
| Net Income From Continuing Operation Net Minority Interest | -790.07 | -348.60 | -121.91 | -139.82 |
| Reconciled Depreciation | 183.20 | 155.84 | 130.59 | 129.16 |
| Reconciled Cost Of Revenue | 139.08 | 149.83 | 131.50 | 132.82 |
| Net Interest Income | -52.96 | -61.78 | -59.99 | -56.61 |
| Net Income From Continuing And Discontinued Operation | -781.58 | -348.60 | -121.91 | -139.82 |
| Total Operating Income As Reported | -804.12 | -308.61 | -69.62 | -89.49 |
| Diluted Average Shares | 7.94 | 8.05 | 8.20 | 8.59 |
| Basic Average Shares | 7.94 | 8.05 | 8.20 | 8.59 |
| Diluted NI Availto Com Stockholders | -724.96 | -349.29 | -121.91 | -139.82 |
| Net Income Including Noncontrolling Interests | -724.96 | -349.29 | -121.91 | -139.82 |
| Net Income From Tax Loss Carryforward | 56.62 | -0.68 | 0 | 0 |
| Net Income Extraordinary | 56.62 | -0.68 | 0 | 0 |
| Net Income Discontinuous Operations | 8.48 | 0 | 0 | 0 |
| Net Income Continuous Operations | -790.07 | -348.60 | -121.91 | -139.82 |
| Earnings From Equity Interest Net Of Tax | 56.62 | -0.68 | 0 | 0 |
| Other Income Expense | -658.28 | -215.75 | -20.56 | -57.84 |
| Other Non Operating Income Expenses | 4.44 | -1.99 | 0.68 | -3.70 |
| Special Income Charges | -684.32 | -221.27 | -22.52 | -50.41 |
| Impairment Of Capital Assets | 641.36 | 202.23 | 0 | 31.72 |
| Restructuring And Mergern Acquisition | 42.96 | 19.04 | 22.52 | 18.70 |
| Gain On Sale Of Security | 21.60 | 7.51 | 1.29 | -3.73 |
| Net Non Operating Interest Income Expense | -52.96 | -61.78 | -59.99 | -56.61 |
| Interest Expense Non Operating | 53.49 | 65.33 | 63.52 | 58.47 |
| Interest Income Non Operating | 0.53 | 3.56 | 3.53 | 1.86 |
| Other Operating Expenses | 12.21 | 17.40 | 20.14 | 16.45 |
| Other Taxes | 0.84 | 0.33 | 0.83 | 0.93 |
| Depreciation Amortization Depletion Income Statement | 170.26 | 152.51 | 127.22 | 127.35 |
| Depreciation And Amortization In Income Statement | 170.26 | 152.51 | 127.22 | 127.35 |
| Amortization | 170.26 | 152.51 | 127.22 | 127.35 |
| Amortization Of Intangibles Income Statement | 170.26 | 152.51 | 127.22 | 127.35 |
| Selling And Marketing Expense | 33.39 | 31.71 | 23.71 | 20.16 |
| General And Administrative Expense | 236.42 | 217.44 | 210.56 | 196.60 |
| Other Gand A | 44.82 | 28.63 | 22.06 | 25.23 |
| Insurance And Claims | 5.92 | 3.70 | 2.55 | 2.11 |
| Salaries And Wages | 185.68 | 185.10 | 185.95 | 169.26 |
| Operating Revenue | 555.12 | 553.24 | 530.99 | 512.67 |
