
| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenues | $2.46B-4.0% | $2.56B-2.7% | $2.63B-1.2% | $2.66B+41.7% | $1.88B+49.7% | $1.25B+28.7% | $974.3M+0.6% | $968.5M |
| Cost of revenues | $833.6M-4.1% | $869.2M-4.1% | $906.4M-5.0% | $954.0M+52.4% | $626.1M+42.7% | $438.8M+224.7% | -$352.0M+18.2% | -$430.3M |
| Selling, general and administrative costs | $708.6M-2.6% | $727.6M-1.6% | $739.7M+1.3% | $729.9M+13.5% | $643.0M+18.0% | $544.7M+214.7% | -$475.0M-15.0% | -$413.0M |
| Depreciation and amortization | $757.2M+4.2% | $727.0M+2.6% | $708.3M-0.3% | $710.5M+32.1% | $537.8M+77.4% | $303.2M | — | — |
| Goodwill and intangible asset impairments | $15.0M-97.2% | $540.7M-44.8% | $979.9M-78.0% | $4.45B | $0 | — | — | — |
| Restructuring and other impairments | $50.7M+158.7% | $19.6M-51.0% | $40.0M-40.0% | $66.7M-48.5% | $129.5M | — | — | — |
| Other operating expense (income), net | $18.6M+135.9% | -$51.8M-379.6% | -$10.8M+96.7% | -$324.8M-1281.1% | $27.5M+152.5% | -$52.4M-1185.8% | $4.8M-24.3% | $6.4M |
| Total operating expenses | $2.38B-15.8% | $2.83B-15.8% | $3.36B-48.9% | $6.59B+235.3% | $1.96B+52.2% | $1.29B+222.1% | -$1.06B+1.6% | -$1.07B |
| Income (loss) from operations | $71.5M+125.9% | -$275.6M+62.5% | -$734.7M+81.3% | -$3.93B-4412.2% | -$87.0M-139.7% | -$36.3M+56.0% | -$82.5M+22.0% | -$105.7M |
| Fair value adjustment of warrants | $0+100.0% | -$5.2M+67.3% | -$15.9M+92.3% | -$206.8M-154.4% | -$81.3M-139.6% | $205.1M+530.4% | -$47.7M | — |
| Interest expense, net | $265.4M-6.4% | $283.4M-3.5% | $293.7M+8.7% | $270.3M+7.0% | $252.5M | — | — | — |
| Income (loss) before income taxes | -$193.9M+65.0% | -$553.8M+45.3% | -$1.01B+74.6% | -$3.99B-1445.0% | -$258.2M+26.9% | -$353.3M-42.2% | -$248.4M-5.0% | -$236.5M |
| Provision (benefit) for income taxes | $7.2M-91.3% | $82.9M+181.8% | -$101.3M-250.5% | -$28.9M-335.0% | $12.3M+555.6% | -$2.7M+73.5% | -$10.2M-80.6% | -$5.6M |
| Net income (loss) | -$201.1M+68.4% | -$636.7M+30.1% | -$911.2M+77.0% | -$3.96B-1364.0% | -$270.5M+22.8% | -$350.6M-35.6% | -$258.6M-6.8% | -$242.2M |
| Dividends on preferred shares | $0-100.0% | $31.3M-58.5% | $75.4M+0.0% | $75.4M+81.7% | $41.5M | $0 | $0 | — |
| Net income (loss) attributable to ordinary shares | -$201.1M+69.9% | -$668.0M+32.3% | -$986.6M+75.6% | -$4.04B-1193.5% | -$312.0M+11.0% | -$350.6M-35.6% | -$258.6M | — |
| Basic (in dollars per share) | -$300000.00+68.8% | -$960000.00+34.7% | -$1470000.00+75.4% | -$5970000.00-1118.4% | -$490000.00+40.2% | -$820000.00-87134.0% | -$940.00 | — |
| Diluted (in dollars per share) | -$300000.00+68.8% | -$960000.00+34.7% | -$1470000.00+76.4% | -$6240000.00-923.0% | -$610000.00+25.6% | -$820000.00-87134.0% | -$940.00 | — |
| Basic (in shares) | 673.3M-2.9% | 693.6M+3.3% | 671.6M-0.7% | 676.1M+7.1% | 631.0M+47.8% | 427.0M-99.8% | 273.88B | — |
| Diluted (in shares) | 673.3M-2.9% | 693.6M+3.3% | 671.6M-1.0% | 678.6M+5.9% | 640.8M+50.1% | 427.0M-99.8% | 273.88B | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.