Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 388.33 | 389.60 | 390.23 | 571 |
| Cost Of Revenue | 59.76 | 66.42 | 79.31 | 128.75 |
| Gross Profit | 328.57 | 323.18 | 310.92 | 442.25 |
| Operating Expense | 260.01 | 300.20 | 325.28 | 383.77 |
| Operating Income | 68.55 | 22.98 | -14.35 | 58.47 |
| EBITDA | 72.06 | 27.66 | -8.42 | 53.89 |
| EBIT | 68.55 | 22.98 | -11.93 | 50.66 |
| Pretax Income | 65.69 | 20.18 | -12.05 | 45.20 |
| Tax Provision | 32.21 | 16.14 | 13.82 | 20.83 |
| Net Income | 50.08 | 6.07 | -22.69 | 24.77 |
| Net Income Common Stockholders | -1.33 | -334.01 | -517.78 | -487.52 |
| Total Expenses | 319.78 | 366.62 | 404.58 | 512.52 |
| Interest Expense | 0 | 0 | 0.12 | 5.46 |
| Interest Income | 1.41 | 0 | 0 | 0 |
| Research And Development | 46.77 | 52.16 | 63.84 | 79.18 |
| Selling General And Administration | 209.74 | 243.37 | 258.43 | 301.36 |
| Normalized EBITDA | 77.79 | 30.28 | -10.93 | 61.57 |
| Normalized Income | 38.01 | 6.36 | -27.36 | 30.83 |
| Basic EPS | -0.01 | -2.42 | -3.73 | -1.23 |
| Diluted EPS | -0.01 | -2.42 | -3.73 | -1.23 |
| Tax Effect Of Unusual Items | -1.21 | -0.55 | 0.53 | -1.61 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | -5.74 | -2.62 | 2.50 | -7.67 |
| Total Unusual Items Excluding Goodwill | -5.74 | -2.62 | 2.50 | -7.67 |
| Net Income From Continuing Operation Net Minority Interest | 33.47 | 4.28 | -25.39 | 24.77 |
| Reconciled Depreciation | 1.42 | 2.78 | 3.51 | 3.20 |
| Reconciled Cost Of Revenue | 61.84 | 68.32 | 78.81 | 128.78 |
| Net Interest Income | 1.41 | 0 | -0.12 | -5.46 |
| Net Income From Continuing And Discontinued Operation | 50.08 | 6.07 | -22.69 | 24.77 |
| Diluted Average Shares | 138.83 | 137.97 | 138.83 | 397 |
| Basic Average Shares | 138.83 | 137.97 | 138.83 | 397 |
| Diluted NI Availto Com Stockholders | -1.33 | -334.01 | -517.78 | -487.52 |
| Otherunder Preferred Stock Dividend | 51.41 | 340.08 | 495.09 | 512.29 |
| Minority Interests | 0 | 0.25 | 0.49 | 0.40 |
| Net Income Including Noncontrolling Interests | 50.08 | 5.82 | -23.18 | 24.37 |
| Net Income Discontinuous Operations | 16.60 | 1.78 | 2.69 | 0 |
| Net Income Continuous Operations | 33.47 | 4.04 | -25.87 | 24.37 |
| Other Income Expense | -4.28 | -2.80 | 2.43 | -7.81 |
| Other Non Operating Income Expenses | 1.46 | -0.18 | -0.08 | -0.14 |
| Special Income Charges | -11.25 | -0.32 | 0.53 | 4.52 |
| Gain On Sale Of Business | -11.50 | 0 | 0 | 0 |
| Other Special Charges | -0.25 | 0.32 | -0.53 | 10.98 |
| Restructuring And Mergern Acquisition | 0 | 0 | 0 | -15.50 |
| Gain On Sale Of Security | 5.51 | -2.30 | 1.97 | -12.19 |
| Net Non Operating Interest Income Expense | 1.41 | 0 | -0.12 | -5.46 |
| Interest Expense Non Operating | 0 | 0 | 0.12 | 5.46 |
| Interest Income Non Operating | 1.41 | 0 | 0 | 0 |
| Provision For Doubtful Accounts | -0.25 | 0.32 | 0 | 0 |
| Depreciation Amortization Depletion Income Statement | 3.50 | 4.68 | 3.01 | 3.23 |
| Depreciation And Amortization In Income Statement | 3.50 | 4.68 | 3.01 | 3.23 |
| Depreciation Income Statement | 3.50 | 4.68 | 3.01 | 3.23 |
| Selling And Marketing Expense | 132.78 | 147.41 | 132.17 | 125.84 |
| General And Administrative Expense | 76.96 | 95.96 | 126.25 | 175.51 |
| Other Gand A | 23.92 | 29.65 | 42.52 | 60.81 |
| Salaries And Wages | 53.04 | 66.32 | 83.74 | 114.70 |
| Operating Revenue | 379.36 | 378.70 | 376.57 | 545.68 |
