Consolidated Figures in USD Millions.
| Metric | 2022 | 2023 | 2024 | 2025 |
|---|
| Total Revenue | 163.18 | 166.42 | 155.05 | 161.26 |
| Cost Of Revenue | 93.16 | 91.67 | 83.12 | 83.84 |
| Gross Profit | 70.02 | 74.76 | 71.93 | 77.42 |
| Operating Expense | 117.89 | 103.70 | 93.45 | 87.04 |
| Operating Income | -47.87 | -28.94 | -21.52 | -9.62 |
| EBITDA | -46.52 | -27.33 | -20.19 | -8.75 |
| EBIT | -47.87 | -28.94 | -21.52 | -9.62 |
| Pretax Income | -47.58 | -28.27 | -23.72 | -11.11 |
| Tax Provision | 0.07 | 0.05 | 0.07 | 0.05 |
| Net Income | -33.86 | -21.49 | -20 | -9.92 |
| Net Income Common Stockholders | -35.16 | -20.69 | -19.95 | -10.08 |
| Total Expenses | 211.05 | 195.37 | 176.57 | 170.88 |
| Selling General And Administration | 116.54 | 102.09 | 92.12 | 86.17 |
| Normalized EBITDA | -46.52 | -27.33 | -18.05 | -6.58 |
| Normalized Income | -33.86 | -21.49 | -18.32 | -8.21 |
| Basic EPS | -0.81 | -0.41 | -0.34 | 0 |
| Diluted EPS | -0.81 | -0.41 | -0.34 | 0 |
| Tax Effect Of Unusual Items | 0 | 0 | -0.45 | -0.46 |
| Tax Rate For Calcs | 0.21 | 0.21 | 0.21 | 0.21 |
| Total Unusual Items | 0 | 0 | -2.14 | -2.17 |
| Total Unusual Items Excluding Goodwill | 0 | 0 | -2.14 | -2.17 |
| Net Income From Continuing Operation Net Minority Interest | -33.86 | -21.49 | -20 | -9.92 |
| Reconciled Depreciation | 1.35 | 1.61 | 1.33 | 0.87 |
| Reconciled Cost Of Revenue | 93.16 | 91.67 | 83.12 | 83.84 |
| Net Income From Continuing And Discontinued Operation | -33.86 | -21.49 | -20 | -9.92 |
| Total Operating Income As Reported | -47.87 | -28.94 | -23.65 | -11.79 |
| Diluted Average Shares | 41.74 | 50.62 | 58.68 | 0 |
| Basic Average Shares | 41.74 | 50.62 | 58.68 | 0 |
| Diluted NI Availto Com Stockholders | -35.16 | -20.69 | -19.95 | -10.08 |
| Otherunder Preferred Stock Dividend | 1.30 | -0.80 | -0.06 | 0.16 |
| Minority Interests | 13.79 | 6.83 | 3.78 | 1.25 |
| Net Income Including Noncontrolling Interests | -47.65 | -28.32 | -23.78 | -11.17 |
| Net Income Continuous Operations | -47.65 | -28.32 | -23.78 | -11.17 |
| Other Income Expense | 0.29 | 0.67 | -2.20 | -1.49 |
| Other Non Operating Income Expenses | 0.29 | 0.67 | -0.06 | 0.68 |
| Special Income Charges | 0 | 0 | -2.14 | -2.17 |
| Restructuring And Mergern Acquisition | 0 | 0 | 2.14 | 2.17 |
| Depreciation Amortization Depletion Income Statement | 1.35 | 1.61 | 1.33 | 0.87 |
| Depreciation And Amortization In Income Statement | 1.35 | 1.61 | 1.33 | 0.87 |
| Selling And Marketing Expense | 52.87 | 62.31 | 57.13 | 52.39 |
| General And Administrative Expense | 63.67 | 39.77 | 34.98 | 33.79 |
| Other Gand A | 36.79 | 31.50 | 30.02 | 30.02 |
| Salaries And Wages | 26.88 | 8.28 | 4.96 | 3.76 |
| Operating Revenue | 163.18 | 166.42 | 155.05 | 161.26 |
