Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 288.38 | 258.50 | 260.03 | 310.81 |
| Cost Of Revenue | 96.04 | 60.04 | 52.91 | 64.06 |
| Gross Profit | 192.34 | 198.47 | 207.12 | 246.75 |
| Operating Expense | 281.82 | 251.47 | 247.74 | 268.50 |
| Operating Income | -89.49 | -53 | -40.62 | -21.75 |
| EBITDA | -77.41 | -35.87 | -20.12 | -5.31 |
| EBIT | -91.44 | -50.10 | -37.45 | -18.24 |
| Pretax Income | -92.25 | -52.34 | -39.97 | -20.16 |
| Tax Provision | 0.04 | 0.02 | 0.03 | 0.06 |
| Net Income | -92.28 | -71.25 | -76.99 | -20.21 |
| Net Income Common Stockholders | -92.28 | -71.25 | -76.99 | -20.21 |
| Total Expenses | 377.87 | 311.50 | 300.65 | 332.56 |
| Interest Expense | 0.81 | 2.24 | 2.52 | 1.92 |
| Selling General And Administration | 126.18 | 108.13 | 105.53 | 115.64 |
| Normalized EBITDA | -77.41 | -35.87 | -20.12 | -5.31 |
| Normalized Income | -92.28 | -52.36 | -40 | -20.21 |
| Basic EPS | -0.92 | -0.68 | -0.69 | -0.17 |
| Diluted EPS | -0.92 | -0.68 | -0.69 | -0.17 |
| Tax Effect Of Unusual Items | 0 | 0 | 0 | 0 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Net Income From Continuing Operation Net Minority Interest | -92.28 | -52.36 | -40 | -20.21 |
| Reconciled Depreciation | 14.03 | 14.23 | 17.33 | 12.92 |
| Reconciled Cost Of Revenue | 96.04 | 60.04 | 52.91 | 64.06 |
| Net Interest Income | -0.81 | -2.24 | -2.52 | -1.92 |
| Net Income From Continuing And Discontinued Operation | -92.28 | -71.25 | -76.99 | -20.21 |
| Total Operating Income As Reported | -89.49 | -53 | -40.62 | -21.75 |
| Diluted Average Shares | 99.82 | 104.88 | 111.96 | 121.69 |
| Basic Average Shares | 99.82 | 104.88 | 111.96 | 121.69 |
| Diluted NI Availto Com Stockholders | -92.28 | -71.25 | -76.99 | -20.21 |
| Net Income Including Noncontrolling Interests | -92.28 | -71.25 | -76.99 | -20.21 |
| Net Income Discontinuous Operations | 0 | -18.89 | -36.99 | 0 |
| Net Income Continuous Operations | -92.28 | -52.36 | -40 | -20.21 |
| Other Income Expense | -1.96 | 2.90 | 3.17 | 3.51 |
| Other Non Operating Income Expenses | -1.96 | 2.90 | 3.17 | 3.51 |
| Net Non Operating Interest Income Expense | -0.81 | -2.24 | -2.52 | -1.92 |
| Interest Expense Non Operating | 0.81 | 2.24 | 2.52 | 1.92 |
| Other Operating Expenses | 155.64 | 143.34 | 142.21 | 152.86 |
| Selling And Marketing Expense | 64.37 | 51.39 | 48.64 | 58.98 |
| General And Administrative Expense | 61.81 | 56.74 | 56.90 | 56.66 |
| Other Gand A | 61.81 | 56.74 | 56.90 | 56.66 |
| Salaries And Wages | 0 | 0 | 0 | 0 |
| Operating Revenue | 288.38 | 258.50 | 260.03 | 310.81 |
