Consolidated Figures in USD Millions.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | - | 1,948.90 | 12.38 | 11.61 | 6.91 |
| Operating Revenue | - | 1,934.66 | 12.38 | 11.61 | 6.91 |
| Cost Of Revenue | 2,982.16 | 1,704.11 | 731.26 | - | - |
| Gross Profit | 202.10 | 244.79 | 12.38 | 11.61 | - |
| Operating Expense | - | 604.68 | 130.36 | 138.41 | 85.44 |
| Selling General And Administration | - | 566.39 | 101.25 | 109.33 | 82.09 |
| Total Expenses | - | 2,308.79 | 130.36 | 138.41 | 85.44 |
| Operating Income | - | -359.89 | -117.98 | -126.80 | -78.53 |
| Total Operating Income As Reported | -358.62 | -571.76 | -270.23 | - | - |
| EBITDA | - | -392.19 | -7.47 | -43.11 | 2.94 |
| Normalized EBITDA | - | -345 | -45.35 | -32.39 | 7.10 |
| EBIT | - | -430.90 | -36.59 | -72.20 | -0.40 |
| Interest Income | - | 19.36 | 178.48 | 201.83 | 171.65 |
| Interest Expense | - | 40.69 | 47.87 | 65.19 | 53.35 |
| Net Interest Income | - | -21.33 | 130.61 | 136.65 | 118.30 |
| Other Non Operating Income Expenses | - | -43.18 | -134.96 | -136.50 | -89.37 |
| Other Income Expense | - | -90.37 | -97.09 | -147.23 | -93.53 |
| Interest Income Non Operating | - | 19.36 | 178.48 | 201.83 | 171.65 |
| Interest Expense Non Operating | - | 40.69 | 47.87 | 65.19 | 53.35 |
| Net Non Operating Interest Income Expense | - | -21.33 | 130.61 | 136.65 | 118.30 |
| Pretax Income | - | -471.59 | -84.46 | -137.38 | -53.75 |
| Tax Provision | - | -19.68 | 0.12 | 0.86 | 0.29 |
| Tax Rate For Calcs | - | 0 | 0 | 0 | 0 |
| Tax Effect Of Unusual Items | - | -1.97 | 0.29 | -2.25 | -0.87 |
| Net Income Continuous Operations | - | -451.91 | -84.58 | -138.24 | -54.05 |
| Net Income From Continuing And Discontinued Operation | - | -451.91 | -364.61 | -165.12 | -53.05 |
| Net Income From Continuing Operation Net Minority Interest | - | -451.91 | -84.58 | -138.24 | -54.05 |
| Net Income | - | -451.91 | -364.61 | -165.12 | -53.05 |
| Net Income Common Stockholders | - | -451.91 | -364.61 | -165.12 | -53.05 |
| Net Income Including Noncontrolling Interests | - | -451.91 | -364.61 | -165.12 | -53.05 |
| Normalized Income | - | -406.69 | -122.17 | -129.77 | -50.76 |
| Diluted NI Availto Com Stockholders | - | -451.91 | -364.61 | -165.12 | -53.05 |
| Basic Average Shares | - | 1.72 | 1.74 | 1.81 | 5.18 |
| Diluted Average Shares | - | 1.72 | 1.74 | 1.81 | 5.18 |
| Reconciled Depreciation | - | 38.71 | 29.11 | 29.09 | 3.35 |
| Reconciled Cost Of Revenue | 2,981.83 | 1,703.70 | 730.55 | - | - |
| Total Unusual Items | - | -47.19 | 37.88 | -10.72 | -4.16 |
| Total Unusual Items Excluding Goodwill | - | -47.19 | 37.88 | -10.72 | -4.16 |
| Net Income Discontinuous Operations | - | - | -280.03 | -26.88 | 1 |
| Special Income Charges | - | -47.19 | 37.88 | -10.72 | -4.16 |
| Other Special Charges | - | -164.68 | -37.88 | - | - |
| Write Off | - | - | 0 | 5.16 | 4.16 |
| Impairment Of Capital Assets | 0 | 211.87 | 48.75 | - | - |
| Restructuring And Mergern Acquisition | - | - | 0 | 5.56 | 0 |
| Depreciation Amortization Depletion Income Statement | - | 38.29 | 29.11 | 29.09 | 3.35 |
| Depreciation And Amortization In Income Statement | - | 38.29 | 29.11 | 29.09 | 3.35 |
| General And Administrative Expense | - | 447.69 | 101.25 | 109.33 | 82.09 |
| Other Gand A | - | 173.18 | 14.55 | 12.04 | 11.87 |
| Salaries And Wages | - | 251.15 | 86.70 | 97.29 | 70.22 |
| Rent Expense Supplemental | 17.45 | 23.36 | 18.01 | - | - |
| Other Operating Expenses | - | - | 19.60 | 15.08 | - |
| Selling And Marketing Expense | 211.27 | 118.69 | 56.91 | - | - |
| Rent And Landing Fees | 17.45 | 23.36 | 18.01 | - | - |
| Otherunder Preferred Stock Dividend | 0 | - | - | - | - |
