Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 2,017.80 | 1,592.52 | 1,337.47 | 1,267.17 |
| Cost Of Revenue | 1,131.13 | 916.91 | 745.43 | 704.23 |
| Gross Profit | 886.67 | 675.61 | 592.04 | 562.94 |
| Operating Expense | 1,071.14 | 830.89 | 725.47 | 601.84 |
| Operating Income | -184.47 | -155.28 | -133.43 | -38.91 |
| EBITDA | -148.76 | -113.16 | -88.94 | -12.78 |
| EBIT | -184.47 | -155.28 | -133.43 | -38.91 |
| Pretax Income | -183.94 | -149.47 | -120.55 | -28.02 |
| Tax Provision | -2.33 | 0.87 | -1.66 | 0.82 |
| Net Income | -207.12 | -171.97 | -128.84 | -28.74 |
| Net Income Common Stockholders | -207.12 | -171.97 | -128.84 | -28.74 |
| Total Expenses | 2,202.27 | 1,747.80 | 1,470.89 | 1,306.08 |
| Interest Income | 0.92 | 5.84 | 11.25 | 10.71 |
| Selling General And Administration | 1,071.14 | 830.89 | 725.47 | 601.84 |
| Normalized EBITDA | -148.76 | -113.16 | -88.94 | -12.78 |
| Normalized Income | -181.60 | -150.34 | -118.89 | -28.84 |
| Basic EPS | -1.90 | -1.50 | -1.07 | -0.22 |
| Diluted EPS | -1.90 | -1.50 | -1.07 | -0.22 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.01 | 0.21 | 0.01 | 0.21 |
| Net Income From Continuing Operation Net Minority Interest | -181.60 | -150.34 | -118.89 | -28.84 |
| Reconciled Depreciation | 35.71 | 42.12 | 44.49 | 26.12 |
| Reconciled Cost Of Revenue | 1,131.13 | 916.91 | 745.43 | 704.23 |
| Net Interest Income | 0.92 | 5.84 | 11.25 | 10.71 |
| Net Income From Continuing And Discontinued Operation | -207.12 | -171.97 | -128.84 | -28.74 |
| Total Operating Income As Reported | -184.47 | -155.28 | -133.43 | -38.91 |
| Diluted Average Shares | 108.76 | 114.68 | 120.21 | 128.78 |
| Basic Average Shares | 108.76 | 114.68 | 120.21 | 128.78 |
| Diluted NI Availto Com Stockholders | -207.12 | -171.97 | -128.84 | -28.74 |
| Average Dilution Earnings | 0 | 0 | 0 | 0 |
| Otherunder Preferred Stock Dividend | 0 | 0 | 0 | 0 |
| Net Income Including Noncontrolling Interests | -207.12 | -171.97 | -128.84 | -28.74 |
| Net Income Discontinuous Operations | -25.52 | -21.64 | -9.96 | 0.10 |
| Net Income Continuous Operations | -181.60 | -150.34 | -118.89 | -28.84 |
| Other Income Expense | -0.39 | -0.03 | 1.63 | 0.17 |
| Other Non Operating Income Expenses | -0.39 | -0.03 | 1.63 | 0.17 |
| Net Non Operating Interest Income Expense | 0.92 | 5.84 | 11.25 | 10.71 |
| Total Other Finance Cost | 0 | 0 | 0 | 0 |
| Interest Income Non Operating | 0.92 | 5.84 | 11.25 | 10.71 |
| Operating Revenue | 2,017.80 | 1,592.52 | 1,337.47 | 1,267.17 |
