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| Millions USD (ex. Per Share) | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/29/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254.1 | 189.8 | 152.5 | 142.7 | ||||||
| -Cost of Revenue | 149.8 | 108.7 | 97.9 | 89.7 | ||||||
| Gross Profit | 104.2 | 81.1 | 54.6 | 53.0 | ||||||
| -Operating Expenses | 257.2 | 178.6 | 129.7 | 125.8 | ||||||
| +Selling, General & Admin | 223.1 | 175.0 | 137.7 | 126.4 | ||||||
| +General And Administrative Expenses | 174.0 | 133.4 | 92.5 | 86.1 | ||||||
| +Selling And Marketing Expenses | 49.0 | 41.6 | 45.2 | 40.3 | ||||||
| +Research and Development | - | - | - | - | ||||||
| +Other Operating Expenses | 34.1 | 3.6 | -8.0 | -0.6 | ||||||
| Operating Income | -153.0 | -97.6 | -75.2 | -72.8 | ||||||
| +Non Operating Income | 5.0 | 9.6 | -2.8 | -5.1 | ||||||
| +Interest Income, Net | 4.1 | 3.5 | -1.1 | -2.2 | ||||||
| +Interest Income | 4.1 | 3.5 | - | 0.1 | ||||||
| -Interest Expense | - | - | 1.1 | 2.3 | ||||||
| +Other Non-Op Income | 0.9 | 6.1 | -1.7 | -2.9 | ||||||
| Pretax Income | -152.1 | -91.4 | -76.9 | -75.7 | ||||||
| -Income Tax Expense | 0.3 | 1.9 | 0.4 | 0.4 | ||||||
| Income from Cont Ops | -152.5 | -93.3 | -77.3 | -76.1 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | -152.5 | -93.3 | -77.3 | -76.1 | ||||||
| -Minority Interests | - | - | - | - | ||||||
| Net Income, GAAP | -152.5 | -93.3 | -77.3 | -76.1 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | -152.5 | -93.3 | -77.3 | -76.1 | ||||||
| Weighted Average Shs Out | 7,583,622 | 7,862,853 | 8,159,108 | 32,629,832 | ||||||
| EPS | -20.1 | -11.9 | -9.5 | -9.2 | ||||||
| Weighted Average Shs Out Dil | 7,583,622 | 7,862,853 | 8,159,108 | 32,629,832 | ||||||
| EPS Diluted | -20.1 | -11.9 | -9.5 | -9.2 | ||||||
| Millions USD (ex. Per Share) | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/29/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254.1 | 189.8 | 152.5 | 142.7 | ||||||
| -Cost of Revenue | 149.8 | 108.7 | 97.9 | 89.7 | ||||||
| Gross Profit | 104.2 | 81.1 | 54.6 | 53.0 | ||||||
| -Operating Expenses | 257.2 | 178.6 | 129.7 | 125.8 | ||||||
| +Selling, General & Admin | 223.1 | 175.0 | 137.7 | 126.4 | ||||||
| +General And Administrative Expenses | 174.0 | 133.4 | 92.5 | 86.1 | ||||||
| +Selling And Marketing Expenses | 49.0 | 41.6 | 45.2 | 40.3 | ||||||
| +Research and Development | - | - | - | - | ||||||
| +Other Operating Expenses | 34.1 | 3.6 | -8.0 | -0.6 | ||||||
| Operating Income | -153.0 | -97.6 | -75.2 | -72.8 | ||||||
| +Non Operating Income | 5.0 | 9.6 | -2.8 | -5.1 | ||||||
| +Interest Income, Net | 4.1 | 3.5 | -1.1 | -2.2 | ||||||
| +Interest Income | 4.1 | 3.5 | - | 0.1 | ||||||
| -Interest Expense | - | - | 1.1 | 2.3 | ||||||
| +Other Non-Op Income | 0.9 | 6.1 | -1.7 | -2.9 | ||||||
| Pretax Income | -152.1 | -91.4 | -76.9 | -75.7 | ||||||
| -Income Tax Expense | 0.3 | 1.9 | 0.4 | 0.4 | ||||||
| Income from Cont Ops | -152.5 | -93.3 | -77.3 | -76.1 | ||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||
| +Discounted operations | - | - | - | - | ||||||
| +XO & Accounting Changes | - | - | - | - | ||||||
| Income Incl. MI | -152.5 | -93.3 | -77.3 | -76.1 | ||||||
| -Minority Interests | - | - | - | - | ||||||
| Net Income, GAAP | -152.5 | -93.3 | -77.3 | -76.1 | ||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||
| Net Income Avail To Common | -152.5 | -93.3 | -77.3 | -76.1 | ||||||
| Weighted Average Shs Out | 7,583,622 | 7,862,853 | 8,159,108 | 32,629,832 | ||||||
| EPS | -20.1 | -11.9 | -9.5 | -9.2 | ||||||
| Weighted Average Shs Out Dil | 7,583,622 | 7,862,853 | 8,159,108 | 32,629,832 | ||||||
| EPS Diluted | -20.1 | -11.9 | -9.5 | -9.2 | ||||||