Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 1,079.39 | 1,282.75 | 1,348.48 | 1,382.70 |
| Cost Of Revenue | 806.38 | 987.26 | 1,009.41 | 1,060.52 |
| Gross Profit | 273.01 | 295.49 | 339.07 | 322.18 |
| Operating Expense | 378.13 | 323.08 | 436.96 | 386.29 |
| Operating Income | -105.12 | -27.59 | -97.89 | -64.11 |
| EBITDA | -82.58 | -94.31 | -109.19 | -353.92 |
| EBIT | -117.31 | -132.67 | -149.26 | -389.35 |
| Pretax Income | -118.15 | -132.75 | -149.31 | -389.41 |
| Tax Provision | 14.37 | 12.01 | 3.60 | -16.02 |
| Net Income | -129.87 | -116.45 | -143.91 | -345.93 |
| Net Income Common Stockholders | -129.87 | -116.25 | -143.78 | -346.13 |
| Total Expenses | 1,184.51 | 1,310.34 | 1,446.37 | 1,446.82 |
| Interest Expense | 0.84 | 0.08 | 0.04 | 0.06 |
| Interest Income | 1.17 | 3.01 | 15.82 | 19.17 |
| Selling General And Administration | 378.13 | 323.08 | 436.96 | 386.29 |
| Normalized EBITDA | -71.16 | 0.09 | -41.43 | -8.21 |
| Normalized Income | -120.86 | -41.87 | -90.38 | -14.42 |
| Basic EPS | -1.02 | -0.92 | -1.21 | 0 |
| Diluted EPS | -1.02 | -0.92 | -1.21 | 0 |
| Tax Effect Of Unusual Items | -2.40 | -19.83 | -14.23 | -14.21 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.04 |
| Total Unusual Items | -11.41 | -94.41 | -67.76 | -345.72 |
| Total Unusual Items Excluding Goodwill | -11.41 | -94.41 | -67.76 | -345.72 |
| Net Income From Continuing Operation Net Minority Interest | -129.87 | -116.45 | -143.91 | -345.93 |
| Reconciled Depreciation | 34.73 | 38.36 | 40.07 | 35.43 |
| Reconciled Cost Of Revenue | 806.38 | 987.26 | 1,009.41 | 1,060.52 |
| Net Interest Income | 0.32 | 2.93 | 15.78 | 19.11 |
| Net Income From Continuing And Discontinued Operation | -129.87 | -116.45 | -143.91 | -345.93 |
| Total Operating Income As Reported | -114.72 | -36.36 | -100.70 | -63.51 |
| Diluted Average Shares | 126.89 | 126.89 | 119.23 | 0 |
| Basic Average Shares | 126.89 | 126.89 | 119.23 | 0 |
| Diluted NI Availto Com Stockholders | -129.87 | -116.25 | -143.79 | -346.14 |
| Average Dilution Earnings | 0 | 0 | -0.01 | -0.01 |
| Otherunder Preferred Stock Dividend | 0 | -0.21 | -0.12 | 0.21 |
| Minority Interests | 2.65 | 28.30 | 9.01 | 27.46 |
| Net Income Including Noncontrolling Interests | -132.52 | -144.76 | -152.91 | -373.39 |
| Net Income Continuous Operations | -132.52 | -144.76 | -152.91 | -373.39 |
| Other Income Expense | -13.36 | -108.09 | -67.19 | -344.41 |
| Other Non Operating Income Expenses | 2.75 | -1.34 | 1.69 | 0.02 |
| Special Income Charges | 0 | -64.23 | -70.56 | -336.49 |
| Gain On Sale Of Ppe | 0 | 0.06 | 1.90 | 0 |
| Gain On Sale Of Business | 0 | -0.88 | -2.71 | 0 |
| Impairment Of Capital Assets | 0 | 63.41 | 69.74 | 336.49 |
| Earnings From Equity Interest | -4.69 | -12.34 | -1.12 | 1.28 |
| Gain On Sale Of Security | -11.41 | -30.18 | 2.80 | -9.23 |
| Net Non Operating Interest Income Expense | 0.32 | 2.93 | 15.78 | 19.11 |
| Interest Expense Non Operating | 0.84 | 0.08 | 0.04 | 0.06 |
| Interest Income Non Operating | 1.17 | 3.01 | 15.82 | 19.17 |
| Selling And Marketing Expense | 180 | 121.09 | 107.78 | 126.15 |
| General And Administrative Expense | 198.13 | 202 | 329.18 | 260.14 |
| Other Gand A | 207.73 | 210.76 | 331.98 | 259.54 |
| Salaries And Wages | -9.60 | -8.76 | -2.81 | 0.60 |
| Operating Revenue | 1,079.39 | 1,282.75 | 1,348.48 | 1,382.70 |
