Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,385.76 | 1,555 | 1,835 | 2,231 |
| Cost Of Revenue | 682.62 | 834 | 926 | 1,053 |
| Gross Profit | 703.14 | 721 | 909 | 1,178 |
| Operating Expense | 587.76 | 638 | 700 | 753 |
| Operating Income | 115.38 | 83 | 209 | 425 |
| EBITDA | 305.19 | 112 | 295 | 441 |
| EBIT | 233.63 | 23 | 211 | 367 |
| Pretax Income | 232.18 | 20 | 204 | 356 |
| Tax Provision | 36.72 | 28 | 81 | 138 |
| Net Income | 194.57 | -10 | 123 | 217 |
| Net Income Common Stockholders | 194.57 | -10 | 123 | 217 |
| Total Expenses | 1,270.39 | 1,472 | 1,626 | 1,806 |
| Interest Expense | 1.44 | 3 | 7 | 11 |
| Interest Income | 2.38 | 10 | 11 | 11 |
| Selling General And Administration | 488.69 | 500 | 571 | 637 |
| Normalized EBITDA | 53.93 | 182 | 305 | 509 |
| Normalized Income | -16.95 | 45.30 | 129.03 | 258.64 |
| Basic EPS | 0.40 | -0.02 | 0.24 | 0 |
| Diluted EPS | 0.40 | -0.02 | 0.24 | 0 |
| Tax Effect Of Unusual Items | 39.74 | -14.70 | -3.97 | -26.36 |
| Tax Rate For Calcs | 0.16 | 0.21 | 0.40 | 0.39 |
| Total Unusual Items | 251.26 | -70 | -10 | -68 |
| Total Unusual Items Excluding Goodwill | 251.26 | -70 | -10 | -68 |
| Net Income From Continuing Operation Net Minority Interest | 194.57 | -10 | 123 | 217 |
| Reconciled Depreciation | 71.56 | 89 | 84 | 74 |
| Reconciled Cost Of Revenue | 682.62 | 834 | 926 | 1,053 |
| Net Interest Income | 0.94 | 7 | 4 | 0 |
| Net Income From Continuing And Discontinued Operation | 194.57 | -10 | 123 | 217 |
| Total Operating Income As Reported | 90.75 | 0 | 0 | 0 |
| Diluted Average Shares | 490.04 | 498.24 | 503.70 | 0 |
| Basic Average Shares | 490.02 | 498.24 | 501.80 | 0 |
| Diluted NI Availto Com Stockholders | 194.57 | -10 | 123 | 217 |
| Minority Interests | -0.89 | -2 | 0 | -1 |
| Net Income Including Noncontrolling Interests | 195.46 | -8 | 123 | 218 |
| Net Income Continuous Operations | 195.46 | -8 | 123 | 218 |
| Other Income Expense | 115.87 | -70 | -9 | -69 |
| Other Non Operating Income Expenses | -135.39 | 0 | 0 | 0 |
| Special Income Charges | 229.91 | -39 | 4 | -68 |
| Gain On Sale Of Business | 0 | 0 | 44 | 0 |
| Write Off | 0 | 39 | 40 | 68 |
| Impairment Of Capital Assets | 0 | 39.74 | 0 | 0 |
| Restructuring And Mergern Acquisition | -229.91 | -0.23 | 0 | 0 |
| Earnings From Equity Interest | 0 | 0 | 1 | -1 |
| Gain On Sale Of Security | 21.35 | -31 | -14 | 0 |
| Net Non Operating Interest Income Expense | 0.94 | 7 | 4 | 0 |
| Interest Expense Non Operating | 1.44 | 3 | 7 | 11 |
| Interest Income Non Operating | 2.38 | 10 | 11 | 11 |
| Other Operating Expenses | 27.52 | 49 | 45 | 42 |
| Depreciation Amortization Depletion Income Statement | 71.56 | 89 | 84 | 74 |
| Depreciation And Amortization In Income Statement | 71.56 | 89 | 84 | 74 |
| Selling And Marketing Expense | 367.57 | 397 | 448 | 512 |
| General And Administrative Expense | 121.11 | 103 | 123 | 125 |
| Other Gand A | 47.85 | 55 | 56 | 54 |
| Salaries And Wages | 73.26 | 48 | 67 | 71 |
| Operating Revenue | 1,385.76 | 1,555 | 1,835 | 2,231 |
