Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 321.14 | 339.34 | 362.27 | 390.30 |
| Cost Of Revenue | 242.89 | 272.67 | 279.25 | 296.35 |
| Gross Profit | 78.25 | 66.67 | 83.03 | 93.95 |
| Operating Expense | 109.45 | 130.32 | 119.36 | 112.59 |
| Operating Income | -31.20 | -63.65 | -36.33 | -18.64 |
| EBITDA | 26.38 | -9.55 | -1.82 | 36.12 |
| EBIT | -13.20 | -56.81 | -47.44 | -10.13 |
| Pretax Income | -27.79 | -103.07 | -101.87 | -67.31 |
| Tax Provision | -0.22 | -6.87 | 7.99 | 8.51 |
| Net Income | -27.57 | -96.20 | -109.86 | -75.82 |
| Net Income Common Stockholders | -27.57 | -96.20 | -109.86 | -75.82 |
| Total Expenses | 352.34 | 402.99 | 398.61 | 408.94 |
| Interest Expense | 14.59 | 46.26 | 54.43 | 57.18 |
| Interest Income | 0.13 | 4.49 | 3.16 | 1.91 |
| Research And Development | 14.19 | 19.22 | 18.63 | 17.81 |
| Selling General And Administration | 84.78 | 101.21 | 96.45 | 91.26 |
| Normalized EBITDA | 8.34 | -11.91 | 12.88 | 29.32 |
| Normalized Income | -45.48 | -98.39 | -97.36 | -81.60 |
| Basic EPS | -2.56 | -8.85 | -10.02 | 0 |
| Diluted EPS | -2.56 | -8.85 | -10.02 | 0 |
| Tax Effect Of Unusual Items | 0.14 | 0.16 | -2.21 | 1.02 |
| Tax Rate For Calcs | 0.01 | 0.07 | 0.15 | 0.15 |
| Total Unusual Items | 18.05 | 2.35 | -14.70 | 6.80 |
| Total Unusual Items Excluding Goodwill | 18.05 | 2.35 | -14.70 | 6.80 |
| Net Income From Continuing Operation Net Minority Interest | -27.57 | -96.20 | -109.86 | -75.82 |
| Reconciled Depreciation | 39.58 | 47.26 | 45.62 | 46.25 |
| Reconciled Cost Of Revenue | 213.79 | 235.30 | 237.91 | 253.62 |
| Net Interest Income | -14.46 | -41.77 | -51.27 | -55.27 |
| Net Income From Continuing And Discontinued Operation | -27.57 | -96.20 | -109.86 | -75.82 |
| Total Operating Income As Reported | -31.66 | -63.65 | -65.01 | -23.48 |
| Diluted Average Shares | 10.77 | 10.86 | 10.97 | 0 |
| Basic Average Shares | 10.77 | 10.86 | 10.97 | 0 |
| Diluted NI Availto Com Stockholders | -27.57 | -96.20 | -109.86 | -75.82 |
| Net Income Including Noncontrolling Interests | -27.57 | -96.20 | -109.86 | -75.82 |
| Net Income Continuous Operations | -27.57 | -96.20 | -109.86 | -75.82 |
| Other Income Expense | 17.87 | 2.35 | -14.27 | 6.61 |
| Other Non Operating Income Expenses | -0.18 | 0 | 0.18 | 0 |
| Special Income Charges | 18.05 | 2.35 | -14.70 | 6.80 |
| Gain On Sale Of Ppe | 18.05 | 17.03 | 13.98 | 17.53 |
| Other Special Charges | 0 | 14.68 | 0 | 0 |
| Write Off | 0 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 17.73 | 10.72 |
| Restructuring And Mergern Acquisition | 0 | 0 | 10.95 | 0 |
| Earnings From Equity Interest | 0 | 0 | 0.26 | -0.20 |
| Gain On Sale Of Security | 0 | 0 | 0 | 0 |
| Net Non Operating Interest Income Expense | -14.46 | -41.77 | -51.27 | -55.27 |
| Interest Expense Non Operating | 14.59 | 46.26 | 54.43 | 57.18 |
| Interest Income Non Operating | 0.13 | 4.49 | 3.16 | 1.91 |
| Depreciation Amortization Depletion Income Statement | 10.48 | 9.89 | 4.29 | 3.53 |
| Depreciation And Amortization In Income Statement | 10.48 | 9.89 | 4.29 | 3.53 |
| Amortization | 9.88 | 9.32 | 3.83 | 0 |
| Amortization Of Intangibles Income Statement | 9.88 | 9.32 | 3.83 | 0 |
| Depreciation Income Statement | 0.60 | 0.57 | 0.45 | 0 |
| Selling And Marketing Expense | 53.94 | 67.81 | 59.38 | 48.38 |
| General And Administrative Expense | 30.84 | 33.41 | 37.07 | 42.88 |
| Other Gand A | 30.84 | 33.41 | 37.07 | 42.88 |
| Operating Revenue | 321.14 | 339.34 | 362.27 | 390.30 |
