Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 243.20 | 317.94 | 320.35 | 314.88 |
| Cost Of Revenue | 82.19 | 99 | 107.96 | 105.23 |
| Gross Profit | 161.01 | 218.94 | 212.39 | 209.65 |
| Operating Expense | 141.59 | 185.75 | 194.57 | 164.03 |
| Operating Income | 19.42 | 33.19 | 17.82 | 45.62 |
| EBITDA | 29.92 | 50.21 | -35.08 | 8.87 |
| EBIT | 14.61 | 33.32 | -52.79 | -3.16 |
| Pretax Income | 1.59 | -5.41 | -99.04 | -52.35 |
| Tax Provision | 0.49 | 1.03 | -0.34 | 1.32 |
| Net Income | 21.84 | -20.58 | -64.95 | -33.79 |
| Net Income Common Stockholders | -22.34 | 34.42 | -72.76 | -51.14 |
| Total Expenses | 223.78 | 284.75 | 302.52 | 269.26 |
| Interest Expense | 13.02 | 38.73 | 46.25 | 49.19 |
| Interest Income | 1.80 | 1.61 | 1.82 | 3.21 |
| Selling General And Administration | 126.28 | 168.86 | 176.85 | 152 |
| Normalized EBITDA | 36.02 | 48.49 | 36.36 | 61.96 |
| Normalized Income | 26.06 | -21.93 | 6.27 | 8.16 |
| Basic EPS | -0.87 | 1.18 | -2.27 | 0 |
| Diluted EPS | -0.87 | -0.52 | -2.27 | 0 |
| Tax Effect Of Unusual Items | -1.87 | 0.36 | -0.21 | -11.15 |
| Tax Rate For Calcs | 0.31 | 0.21 | 0 | 0.21 |
| Total Unusual Items | -6.09 | 1.71 | -71.44 | -53.10 |
| Total Unusual Items Excluding Goodwill | -6.09 | 1.71 | -71.44 | -53.10 |
| Net Income From Continuing Operation Net Minority Interest | 21.84 | -20.58 | -64.95 | -33.79 |
| Reconciled Depreciation | 15.31 | 16.88 | 17.71 | 12.03 |
| Reconciled Cost Of Revenue | 82.19 | 99 | 107.96 | 105.23 |
| Net Interest Income | -11.21 | -37.12 | -44.43 | -45.98 |
| Net Income From Continuing And Discontinued Operation | 21.84 | -20.58 | -64.95 | -33.79 |
| Total Operating Income As Reported | 13.32 | 34.91 | -53.61 | 19.85 |
| Diluted Average Shares | 25.30 | 39.70 | 32 | 0 |
| Basic Average Shares | 25.30 | 31.74 | 32 | 0 |
| Diluted NI Availto Com Stockholders | -22.34 | -20.58 | -72.76 | -51.14 |
| Average Dilution Earnings | 0 | -55 | 0 | 0 |
| Otherunder Preferred Stock Dividend | 31.18 | -49.97 | 0 | 0 |
| Preferred Stock Dividends | 13 | -5.03 | 7.81 | 17.35 |
| Minority Interests | 20.74 | -14.13 | 33.75 | 19.88 |
| Net Income Including Noncontrolling Interests | 1.10 | -6.44 | -98.70 | -53.67 |
| Net Income Continuous Operations | 1.10 | -6.44 | -98.70 | -53.67 |
| Other Income Expense | -6.62 | -1.48 | -72.44 | -51.99 |
| Other Non Operating Income Expenses | -0.52 | -3.19 | -1 | 1.11 |
| Special Income Charges | -6.09 | 1.71 | -71.44 | -53.10 |
| Other Special Charges | 0 | 0 | 0 | 27.33 |
| Impairment Of Capital Assets | 3.66 | 16.75 | 62.55 | 32.72 |
| Restructuring And Mergern Acquisition | 2.44 | -18.46 | 8.89 | -6.95 |
| Net Non Operating Interest Income Expense | -11.21 | -37.12 | -44.43 | -45.98 |
| Interest Expense Non Operating | 13.02 | 38.73 | 46.25 | 49.19 |
| Interest Income Non Operating | 1.80 | 1.61 | 1.82 | 3.21 |
| Depreciation Amortization Depletion Income Statement | 15.31 | 16.88 | 17.71 | 12.03 |
| Depreciation And Amortization In Income Statement | 15.31 | 16.88 | 17.71 | 12.03 |
| Selling And Marketing Expense | 0 | 0 | 0 | 0 |
| General And Administrative Expense | 0 | 0 | 0 | 0 |
| Other Gand A | 0 | 0 | 0 | 0 |
| Operating Revenue | 204.85 | 260.27 | 289.88 | 288.04 |
