Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 66.47 | 87.62 | 108.74 | 300 |
| Cost Of Revenue | 46.65 | 69.83 | 69.24 | 170.79 |
| Gross Profit | 19.83 | 17.79 | 39.50 | 129.21 |
| Operating Expense | 40.98 | 70.15 | 108.01 | 156.14 |
| Operating Income | -21.16 | -52.36 | -68.51 | -26.93 |
| EBITDA | -22.36 | -81.25 | -35.48 | -8.46 |
| EBIT | -23.01 | -82.18 | -38.22 | -17.58 |
| Pretax Income | -28 | -96.22 | -54.44 | -42.68 |
| Tax Provision | 0.03 | -0.02 | 0 | 1.58 |
| Net Income | -29.48 | -269.56 | -56.45 | -45.35 |
| Net Income Common Stockholders | -29.48 | -269.56 | -56.45 | -45.35 |
| Total Expenses | 87.63 | 139.97 | 177.25 | 326.93 |
| Interest Expense | 4.99 | 14.03 | 16.22 | 25.09 |
| Interest Income | 0.01 | 0.04 | 0.02 | 0 |
| Selling General And Administration | 40.98 | 70.15 | 108.01 | 156.14 |
| Normalized EBITDA | -20.39 | -42.88 | -69.07 | -16.67 |
| Normalized Income | -26.46 | -57.83 | -88.03 | -50.75 |
| Basic EPS | -0.65 | -4.94 | -0.85 | 0 |
| Diluted EPS | -0.65 | -4.94 | -1.22 | 0 |
| Tax Effect Of Unusual Items | -0.41 | -0.01 | 0 | 1.73 |
| Tax Rate For Calcs | 0.21 | 0 | 0 | 0.21 |
| Total Unusual Items | -1.98 | -38.38 | 33.58 | 8.22 |
| Total Unusual Items Excluding Goodwill | -1.98 | -38.38 | 33.58 | 8.22 |
| Net Income From Continuing Operation Net Minority Interest | -28.02 | -96.20 | -54.44 | -44.25 |
| Reconciled Depreciation | 0.65 | 0.93 | 2.74 | 9.13 |
| Reconciled Cost Of Revenue | 46.65 | 69.83 | 69.24 | 170.79 |
| Net Interest Income | -4.98 | -14 | -19.97 | -25.09 |
| Net Income From Continuing And Discontinued Operation | -29.48 | -269.56 | -56.45 | -45.35 |
| Total Operating Income As Reported | -21.16 | -52.36 | -68.51 | -26.93 |
| Diluted Average Shares | 45.29 | 24.72 | 75.79 | 0 |
| Basic Average Shares | 45.29 | 24.72 | 66.66 | 0 |
| Diluted NI Availto Com Stockholders | -29.48 | -269.56 | -92.34 | -45.35 |
| Average Dilution Earnings | 0 | 0 | -35.89 | 0 |
| Net Income Including Noncontrolling Interests | -29.48 | -269.56 | -56.45 | -45.35 |
| Net Income Discontinuous Operations | -1.45 | -173.36 | -2.01 | -1.10 |
| Net Income Continuous Operations | -28.02 | -96.20 | -54.44 | -44.25 |
| Other Income Expense | -1.86 | -29.86 | 34.04 | 9.35 |
| Other Non Operating Income Expenses | 0.12 | 8.51 | 0.46 | 1.13 |
| Special Income Charges | 3.23 | -15.70 | 22.34 | 0 |
| Gain On Sale Of Business | 0 | -2.97 | 0 | 0 |
| Other Special Charges | -3.23 | 10.34 | -22.34 | 0 |
| Restructuring And Mergern Acquisition | 0 | 2.39 | 0 | 0 |
| Gain On Sale Of Security | -5.21 | -22.68 | 11.25 | 8.22 |
| Net Non Operating Interest Income Expense | -4.98 | -14 | -19.97 | -25.09 |
| Total Other Finance Cost | 0 | 0 | 3.77 | 0 |
| Interest Expense Non Operating | 4.99 | 14.03 | 16.22 | 25.09 |
| Interest Income Non Operating | 0.01 | 0.04 | 0.02 | 0 |
| Selling And Marketing Expense | 27.35 | 38.05 | 31.42 | 66.04 |
| General And Administrative Expense | 13.63 | 32.10 | 76.59 | 90.10 |
| Other Gand A | 13.63 | 32.10 | 76.59 | 90.10 |
| Operating Revenue | 66.47 | 87.62 | 108.74 | 300 |
