Consolidated Figures in USD Millions.
| Metric | 2021 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 142.47 | 218.14 | 273.87 | 272.07 |
| Cost Of Revenue | 55.04 | 76.56 | 82.12 | 89.05 |
| Gross Profit | 87.44 | 141.58 | 191.74 | 183.02 |
| Operating Expense | 89.06 | 223.51 | 245.30 | 247.98 |
| Operating Income | -1.62 | -81.93 | -53.55 | -64.97 |
| EBITDA | 15.04 | -33.54 | 28.63 | -177.97 |
| EBIT | 1.14 | -94.04 | -31.38 | -237.15 |
| Pretax Income | -9.97 | -112.94 | -48.54 | -262.25 |
| Tax Provision | 9.60 | -6.97 | 0.11 | -14.19 |
| Net Income | -19.58 | -89.98 | -42.44 | -229.75 |
| Net Income Common Stockholders | -19.58 | -89.98 | -42.44 | -229.75 |
| Total Expenses | 144.10 | 300.07 | 327.42 | 337.04 |
| Interest Expense | 11.12 | 18.91 | 17.16 | 25.09 |
| Interest Income | 0.05 | 0 | 0 | 0 |
| Research And Development | 6.09 | 3.19 | 0 | 0 |
| Selling General And Administration | 82.97 | 223.51 | 245.30 | 247.98 |
| Normalized EBITDA | 13.09 | -23.20 | 10.04 | -5.55 |
| Normalized Income | -21 | -80.28 | -57.13 | -66.66 |
| Basic EPS | -2.45 | -0.99 | -0.39 | 0 |
| Diluted EPS | -2.45 | -0.99 | -0.39 | 0 |
| Tax Effect Of Unusual Items | 0.53 | -0.64 | 3.91 | -9.33 |
| Tax Rate For Calcs | 0.27 | 0.06 | 0.21 | 0.05 |
| Total Unusual Items | 1.95 | -10.34 | 18.60 | -172.41 |
| Total Unusual Items Excluding Goodwill | 1.95 | -10.34 | 18.60 | -172.41 |
| Net Income From Continuing Operation Net Minority Interest | -19.58 | -89.98 | -42.44 | -229.75 |
| Reconciled Depreciation | 13.90 | 60.50 | 60.02 | 59.18 |
| Reconciled Cost Of Revenue | 55.04 | 76.56 | 82.12 | 89.05 |
| Net Interest Income | -11.12 | -18.91 | -17.16 | -25.09 |
| Net Income From Continuing And Discontinued Operation | -19.58 | -89.98 | -42.44 | -229.75 |
| Total Operating Income As Reported | -1.62 | -81.93 | -58.58 | -217.54 |
| Diluted Average Shares | 8 | 91.16 | 109.30 | 0 |
| Basic Average Shares | 8 | 91.16 | 109.30 | 0 |
| Diluted NI Availto Com Stockholders | -19.58 | -89.98 | -42.44 | -229.75 |
| Minority Interests | 0 | 15.99 | 6.21 | 18.31 |
| Net Income Including Noncontrolling Interests | -19.58 | -105.97 | -48.65 | -248.06 |
| Net Income Continuous Operations | -19.58 | -105.97 | -48.65 | -248.06 |
| Other Income Expense | 2.77 | -12.11 | 22.17 | -172.19 |
| Other Non Operating Income Expenses | 0.82 | -1.77 | 3.57 | 0.23 |
| Special Income Charges | 1.95 | 0 | -5.03 | -176.11 |
| Gain On Sale Of Ppe | 0 | 0 | 0 | 5.68 |
| Other Special Charges | -1.95 | 0 | 0 | 24.40 |
| Write Off | 2.56 | 0 | 0 | 0 |
| Impairment Of Capital Assets | 0 | 0 | 5.03 | 152.02 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | 5.37 |
| Gain On Sale Of Security | -5.35 | -10.34 | 23.63 | 3.69 |
| Net Non Operating Interest Income Expense | -11.12 | -18.91 | -17.16 | -25.09 |
| Interest Expense Non Operating | 11.12 | 18.91 | 17.16 | 25.09 |
| Interest Income Non Operating | 0.05 | 0 | 0 | 0 |
| Other Operating Expenses | 9.13 | 0 | 0 | 0 |
| General And Administrative Expense | 9.13 | 0 | 0 | 0 |
| Other Gand A | 9.13 | 0 | 0 | 0 |
| Operating Revenue | 142.47 | 218.14 | 273.87 | 272.07 |
