Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1.84 | 7.58 | 14.76 | 27.54 |
| Cost Of Revenue | 0 | 0.21 | 0.56 | 3.31 |
| Gross Profit | 0 | 7.36 | 14.21 | 24.23 |
| Operating Expense | 20.45 | 24.35 | 34.62 | 52.25 |
| Operating Income | -18.61 | -16.99 | -20.41 | -28.03 |
| EBITDA | -12.98 | -22.62 | -50.26 | 14.70 |
| EBIT | -13.68 | -24.90 | -52.97 | 8.32 |
| Pretax Income | -13.68 | -25.44 | -53.68 | 7.32 |
| Net Income | -3.18 | -16.18 | -45.23 | 18.82 |
| Net Income Common Stockholders | -3.18 | -16.18 | -45.23 | 18.82 |
| Total Expenses | 20.45 | 24.57 | 35.17 | 55.57 |
| Interest Expense | 0 | 0.54 | 0.71 | 1 |
| Selling General And Administration | 14.71 | 19.01 | 27.96 | 37.28 |
| Normalized EBITDA | -17.82 | -13.98 | -15.75 | -21.16 |
| Normalized Income | -8.02 | -7.53 | -10.72 | -9.51 |
| Basic EPS | -0.23 | -0.98 | -1.76 | 0 |
| Diluted EPS | -0.23 | -0.98 | -1.76 | 0 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 7.53 |
| Tax Rate For Calcs | 0 | 0 | 0 | 0.21 |
| Total Unusual Items | 4.83 | -8.64 | -34.52 | 35.86 |
| Total Unusual Items Excluding Goodwill | 4.83 | -8.64 | -34.52 | 35.86 |
| Net Income From Continuing Operation Net Minority Interest | -3.18 | -16.18 | -45.23 | 18.82 |
| Reconciled Depreciation | 0.69 | 2.28 | 2.71 | 6.38 |
| Reconciled Cost Of Revenue | 0 | 0.21 | 0.56 | 3.23 |
| Net Interest Income | 0 | -0.54 | -0.71 | -1.36 |
| Net Income From Continuing And Discontinued Operation | -3.18 | -16.18 | -45.23 | 18.82 |
| Rent Expense Supplemental | 0 | 3.89 | 8.56 | 13.46 |
| Total Operating Income As Reported | 0 | -16.99 | -20.41 | -28.03 |
| Diluted Average Shares | 13.96 | 16.46 | 25.74 | 0 |
| Basic Average Shares | 13.96 | 16.46 | 25.74 | 0 |
| Diluted NI Availto Com Stockholders | -3.18 | -16.18 | -45.23 | 18.82 |
| Minority Interests | 10.49 | 9.26 | 8.45 | 11.50 |
| Net Income Including Noncontrolling Interests | -13.68 | -25.44 | -53.68 | 7.32 |
| Net Income Continuous Operations | -13.68 | -25.44 | -53.68 | 7.32 |
| Other Income Expense | 4.93 | -7.91 | -32.55 | 36.71 |
| Other Non Operating Income Expenses | 0.10 | 0.74 | 1.96 | 0.85 |
| Special Income Charges | -0.25 | 0 | 0 | 0 |
| Other Special Charges | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0.25 | 0 | 0 | 0 |
| Gain On Sale Of Security | 5.08 | -8.64 | -34.52 | 35.86 |
| Net Non Operating Interest Income Expense | 0 | -0.54 | -0.71 | -1.36 |
| Total Other Finance Cost | 0 | 0 | 0 | 0.36 |
| Interest Expense Non Operating | 0 | 0.54 | 0.71 | 1 |
| Other Operating Expenses | 5.05 | 3.06 | 3.95 | 8.68 |
| Other Taxes | 0 | 0 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 0.69 | 2.28 | 2.71 | 6.29 |
| Depreciation And Amortization In Income Statement | 0.69 | 2.28 | 2.71 | 6.29 |
| Depreciation Income Statement | 0.69 | 2.28 | 0 | 0 |
| Selling And Marketing Expense | 0 | 1.52 | 2.03 | 2.31 |
| General And Administrative Expense | 14.71 | 17.49 | 25.93 | 34.97 |
| Other Gand A | 14.71 | 3.29 | 3.49 | 4.25 |
| Rent And Landing Fees | 0 | 3.89 | 8.56 | 13.46 |
| Salaries And Wages | 0 | 10.31 | 13.88 | 17.25 |
| Operating Revenue | 1.84 | 7.58 | 14.76 | 27.54 |
