Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 8.51 | 12.31 | 11.05 | 16.62 |
| Cost Of Revenue | 1.84 | 2.33 | 3.13 | 6.54 |
| Gross Profit | 6.66 | 9.98 | 7.92 | 10.08 |
| Operating Expense | 6.21 | 6.91 | 6.82 | 7.74 |
| Operating Income | 0.45 | 3.07 | 1.09 | 2.35 |
| EBITDA | 2.48 | 4.93 | 4.38 | 14.33 |
| EBIT | 0.45 | 2.41 | 1.06 | 7.61 |
| Pretax Income | 1.80 | 2.41 | 0.98 | 7.09 |
| Tax Provision | 1.47 | 2.51 | 2.62 | 1.20 |
| Net Income | 0.33 | -0.10 | -1.65 | 5.89 |
| Net Income Common Stockholders | 0.33 | -0.10 | -1.65 | 5.89 |
| Total Expenses | 8.06 | 9.24 | 9.95 | 14.28 |
| Interest Expense | 0 | 0 | 0.09 | 0.52 |
| Interest Income | 0.08 | 0.40 | 0.48 | 0.36 |
| Selling General And Administration | 5.72 | 6.45 | 6.47 | 6.68 |
| Normalized EBITDA | 3.41 | 6.43 | 4.67 | 15.23 |
| Normalized Income | 0.98 | 0.95 | -1.45 | 6.64 |
| Basic EPS | 0.01 | 0 | -0.03 | 0.11 |
| Diluted EPS | 0.01 | 0 | -0.03 | 0.10 |
| Tax Effect Of Unusual Items | -0.28 | -0.45 | -0.09 | -0.15 |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.30 | 0.17 |
| Total Unusual Items | -0.94 | -1.50 | -0.29 | -0.90 |
| Total Unusual Items Excluding Goodwill | -0.94 | -1.50 | -0.29 | -0.90 |
| Net Income From Continuing Operation Net Minority Interest | 0.33 | -0.10 | -1.65 | 5.89 |
| Reconciled Depreciation | 2.03 | 2.52 | 3.32 | 6.72 |
| Reconciled Cost Of Revenue | 1.84 | 2.33 | 3.13 | 6.54 |
| Net Interest Income | 0.08 | 0.40 | 0.17 | -0.48 |
| Net Income From Continuing And Discontinued Operation | 0.33 | -0.10 | -1.65 | 5.89 |
| Total Operating Income As Reported | 0.45 | 1.73 | 1.09 | 1.58 |
| Diluted Average Shares | 42.60 | 47.13 | 50.32 | 57.32 |
| Basic Average Shares | 42.56 | 47.13 | 50.32 | 55.39 |
| Diluted NI Availto Com Stockholders | 0.33 | -0.10 | -1.65 | 5.89 |
| Net Income Including Noncontrolling Interests | 0.33 | -0.10 | -1.65 | 5.89 |
| Net Income Continuous Operations | 0.33 | -0.10 | -1.65 | 5.89 |
| Other Income Expense | 1.26 | -1.05 | -0.29 | 5.22 |
| Other Non Operating Income Expenses | 2.20 | 0.45 | 0 | 6.13 |
| Special Income Charges | 0 | -1.34 | 0 | -0.76 |
| Write Off | 0 | -0.25 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 1.34 | 0 | 0.76 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 0 |
| Gain On Sale Of Security | -0.94 | -0.16 | -0.29 | -0.14 |
| Net Non Operating Interest Income Expense | 0.08 | 0.40 | 0.17 | -0.48 |
| Total Other Finance Cost | 0 | 0 | 0.23 | 0.33 |
| Interest Expense Non Operating | 0 | 0 | 0.09 | 0.52 |
| Interest Income Non Operating | 0.08 | 0.40 | 0.48 | 0.36 |
| Other Operating Expenses | 0.31 | 0.28 | 0.16 | 0.87 |
| Depreciation Amortization Depletion Income Statement | 0.18 | 0.18 | 0.18 | 0.18 |
| Depreciation And Amortization In Income Statement | 0.18 | 0.18 | 0.18 | 0.18 |
| Amortization | 0.18 | 0.18 | 0.18 | 0.18 |
| Amortization Of Intangibles Income Statement | 0.18 | 0.18 | 0.18 | 0.18 |
| Depreciation Income Statement | 0.18 | 0 | 0 | 0 |
| General And Administrative Expense | 5.72 | 6.45 | 6.47 | 6.68 |
| Other Gand A | 2.20 | 2.18 | 1.64 | 1.77 |
| Salaries And Wages | 3.53 | 4.26 | 4.83 | 4.92 |
| Operating Revenue | 8.19 | 12.31 | 11.05 | 16.62 |
