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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Product revenues | 463.9 | 276.9 | 310.0 | 296.7 | 280.4 | 28.5 | | |
| Total revenues [+] | 463.9 | 276.9 | 310.0 | 296.7 | 280.4 | 28.5 | 1.7 | 0.0 |
| Products | 463.9 | 276.9 | 310.0 | 296.7 | 280.4 | 28.5 | | |
| Revenue growth [+] | 67.6% | -10.7% | 4.5% | 5.8% | 884.7% | 1564.3% | | |
| Product revenues | 67.6% | -10.7% | 4.5% | 5.8% | 884.7% | | | |
| Cost of goods sold [+] | 254.4 | 126.3 | 130.2 | 208.4 | 275.5 | 2.6 | 0.2 | 0.0 |
| Amortization of intangibles | | | | 14.8 | 109.8 | | | |
| Gross profit | 209.5 | 150.6 | 179.8 | 88.3 | 4.9 | 25.9 | 1.5 | 0.0 |
| Gross margin | 45.2% | 54.4% | 58.0% | 29.8% | 1.7% | 90.9% | 87.6% | |
| Selling, general and administrative | 172.2 | 119.0 | 113.8 | 116.4 | 126.8 | 92.8 | 80.6 | 18.9 |
| Research and development | 4.0 | 9.5 | 9.8 | 10.3 | 8.7 | 8.6 | 14.9 | 8.0 |
| Other operating expenses | | | | -14.8 | -109.8 | | | |
| EBITDA [+] | 36.0 | 23.9 | 57.1 | -8.3 | 90.2 | -74.9 | -93.4 | -26.7 |
| EBITDA growth | 50.4% | -58.1% | -790.9% | -109.2% | -220.5% | -19.9% | 249.4% | 53.0% |
| EBITDA margin | 7.8% | 8.6% | 18.4% | -2.8% | 32.2% | -262.9% | -5460.4% | |
| Depreciation | 2.7 | 1.7 | 0.9 | 0.7 | 1.1 | 0.6 | 0.3 | 0.2 |
| EBITA | 33.3 | 22.2 | 56.2 | -9.0 | 89.1 | -75.4 | -93.7 | -26.9 |
| EBITA margin | 7.2% | 8.0% | 18.1% | -3.0% | 31.8% | -264.9% | -5475.5% | |
| Amortization of intangibles | | | | 14.8 | 109.8 | | 0.4 | |
| EBIT [+] | 33.3 | 22.2 | 56.2 | -23.7 | -20.7 | -75.4 | -94.1 | -26.9 |
| EBIT growth | 50.0% | -60.5% | -336.8% | 14.8% | -72.6% | -19.8% | 249.7% | 52.3% |
| EBIT margin | 7.2% | 8.0% | 18.1% | -8.0% | -7.4% | -264.9% | -5498.7% | |
| Non-recurring items | | 4.6 | | | | | | |
| Interest expense, net [+] | 62.2 | 21.0 | 28.7 | -1.0 | 18.4 | -0.6 | 0.1 | -0.4 |
| Interest expense | 63.2 | 21.0 | 28.9 | 0.9 | 20.1 | | 0.1 | |
| Interest income | 1.0 | 0.0 | 0.2 | 1.9 | 1.7 | 0.6 | | 0.4 |
| Other income (expense), net [+] | | | | | | | | -0.8 |
| Gain (loss) on debt retirement | | | | | | | | 0.1 |
| Other | | | | | | | | -0.3 |
| Pre-tax income | -28.8 | -3.4 | 27.6 | -22.7 | -39.1 | -74.9 | -94.2 | -27.3 |
| Income taxes | -3.8 | -74.9 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 13.3% | 2219.7% | 3.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -25.0 | 71.5 | 26.8 | -22.7 | -39.1 | -74.9 | -94.2 | -27.3 |
| Net margin | -5.4% | 25.8% | 8.6% | -7.7% | -14.0% | -262.9% | -5504.1% | |
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| Basic EPS [+] | ($0.74) | $2.05 | $0.78 | ($0.68) | ($1.19) | ($2.47) | ($3.88) | ($2.01) |
| Growth | -136.1% | 163.3% | -214.5% | -42.8% | -52.0% | -36.3% | 92.9% | -89.5% |
| Diluted EPS [+] | ($0.74) | $1.74 | $0.76 | ($0.68) | ($1.19) | ($2.47) | ($3.88) | ($2.01) |
| Growth | -142.4% | 128.9% | -212.1% | -42.8% | -52.0% | -36.3% | 92.9% | -89.5% |
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| Shares outstanding (basic) [+] | 33.8 | 34.9 | 34.4 | 33.5 | 33.0 | 30.3 | 24.3 | 13.5 |
| Growth | -3.2% | 1.5% | 2.9% | 1.5% | 8.9% | 24.7% | 79.2% | 1349.9% |
| Shares outstanding (diluted) [+] | 33.8 | 41.0 | 35.2 | 33.5 | 33.0 | 30.3 | 24.3 | 13.5 |
| Growth | -17.6% | 16.8% | 5.1% | 1.5% | 8.9% | 24.7% | 79.2% | 1349.9% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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