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Income Statement

Investor Relations

Fiscal Year ends in Dec
USD in Millions except per share data		 YoY %Chg 18-Dec 19-Dec 20-Dec 21-Dec 22-Dec
Total Revenue 11.13% 20.05 24.19 25.84 62.11 67.03
Operating Revenue 11.13% 20.05 24.19 25.84 62.11 67.03
Excise Taxes — — — — — —
Cost Of Revenue 13.25% -13.89 17.56 20.12 47.35 52.82
Gross Profit -0.62% 6.16 6.63 5.72 14.76 14.21
Operating Expense -11.77% -9.96 12.49 8.46 14.96 26.84
Selling General And Administration -14.87% 8.71 10.22 6.66 12.85 22.48
General And Administrative Expense -14.87% 7.72 9.21 6.66 12.85 19.91
Salaries And Wages — 1.25 1.83 1.8 1.84 —
Rent And Landing Fees — 7.72 — — — —
Insurance And Claims — — — — — —
Other G And A Expense — — — — — —
Selling And Marketing Expense — 0.99 1.02 0.17 0.26 2.57
Research And Development — — — — — 3.3
Depreciation And Amortization -8.45% -0.15 -0.26 0.26 0.27 1.06
Depreciation -18.04% -0.15 -0.26 0.26 0.22 0.42
Amortization -8.45% 0 0 0.9 0.27 1.06
Amortization Of Intangibles -8.45% 0 0 0.9 0.27 1.06
Depletion — — — — — —
Provision For Doubtful Accounts — — — — — —
Other Taxes — — — — — —
Other Operating Expenses — -0.11 0.43 — — —
Operating Income -20.01% -3.8 -5.86 -2.75 -0.2 -12.64
Net Non Operating Interest Income Expense -1,036.82% -0.12 -1.33 — -0.61 0.33
Interest Income Non Operating -74.07% — — — 0.02 0.33
Interest Expense Non Operating — 0.12 1.33 — 0.64 —
Total Other Finance Cost — — — — — —
Other Income Expense -63.14% -0.02 1.16 1.62 1.9 3.29
Gain On Sale Of Security — — — — — —
Earnings From Equity Interest — — — — — —
Securities Amortization — — — — — —
Special Income Charges — 0.89 1.09 -0.31 2.5 —
Other Non Operating Income Expenses — — — — — —
Pretax Income -37.86% -3.9 -8.35 -5.07 -0.88 -15.6
Tax Provision -10.35% — — — — -0.32
Earnings From Equity Interest Net Of Tax — — — — — —
Net Income Common Stockholders -38.13% -3.9 -8.35 -5.07 -0.88 -15.28
Net Income -38.13% -3.9 -8.35 -5.07 -0.88 -15.28
Preferred Stock Dividends — — — — — —
Diluted NI Availto Com Stockholders — — — — — —
Basic EPS -42.00% — — -1.06 -0.09 -1.44
Basic Continuous Operations -42.00% — — -1.06 -0.09 -1.44
Basic Discontinuous Operations — — — — — —
Basic Extraordinary — — — — — —
Basic Accounting Change — — — — — —
Tax Loss Carryforward Basic EPS — — — — — —
Basic EPS Other Gains Losses — — — — — —
Diluted EPS -42.00% -0.16 -1.9 -1.06 -0.09 -1.44
Diluted Continuous Operations -42.00% — -1.9 — — -1.44
Diluted Discontinuous Operations — — — — — —
Diluted Extraordinary — — — — — —
Diluted Accounting Change — — — — — —
Tax Loss Carryforward Diluted EPS — — — — — —
Diluted EPS Other Gains Losses — — — — — —
Basic Average Shares 6.43% 24.85 4.39 4.77 10.02 10.61
Diluted Average Shares 6.43% 24.35 4.39 4.77 10.02 10.61
Dividend Per Share — — — — — —
Total Operating Income As Reported — — — — — —
Reported Normalized Basic EPS — — — — — —
Reported Normalized Diluted EPS — — — — — —
Rent Expense Supplemental — — — — — —
Total Expenses 5.80% -23.85 30.05 28.58 62.32 79.67
Net Income From Continuing And Discontinued Operation -38.13% -3.9 -8.35 -5.07 -0.88 -15.28
Normalized Income -14.48% — — — 1.15 -12.82
Interest Expense — — — — — —
EBIT -55.70% -3.78 -7.02 -5.07 -0.24 -15.6
EBITDA — -3.62 -5.14 -4.26 0.26 -14.12
Reconciled Cost Of Revenue — — — — — —
Reconciled Depreciation — — — — — —
Net Income From Continuing Operation Net Minority Interest — — — — — —
Total Unusual Items Excluding Goodwill — — — — — —
Total Unusual Items — — — — — —
Normalized Basic EPS — — — — — —
Normalized Diluted EPS — — — — — —
Normalized EBITDA — — — — — —
Tax Rate For Calcs — — — — — —
Tax Effect Of Unusual Items — — — — — —
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