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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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues: |
| United States | | | | 143.4 | 148.1 | 132.5 |
| Other | | | | 1.1 | 1.9 | 25.9 |
| Total revenues [+] | 293.6 | 268.0 | 170.1 | 144.6 | 150.0 | 158.4 |
| Products | | | | 144.6 | 150.0 | |
| Revenue growth [+] | 9.5% | 57.6% | 17.7% | -3.6% | -5.3% | |
| United States | | | | -3.1% | 11.8% | |
| Canada | | | | | -91.9% | |
| Cost of goods sold | 266.1 | 222.8 | 159.1 | 151.9 | 140.7 | 144.4 |
| Gross profit | 27.5 | 45.2 | 11.0 | -7.3 | 9.3 | 14.0 |
| Gross margin | 9.4% | 16.9% | 6.4% | -5.1% | 6.2% | 8.8% |
| Selling, general and administrative | | | | 16.8 | 14.1 | |
| Equity in earnings | | | | 13.8 | -0.2 | |
| Other operating expenses | | | | -8.5 | 3.5 | |
| EBITDA [+] | 40.6 | 57.9 | 17.8 | 5.6 | -1.5 | 21.6 |
| EBITDA growth | -29.9% | 225.5% | 219.4% | -475.5% | -106.9% | |
| EBITDA margin | 13.8% | 21.6% | 10.5% | 3.9% | -1.0% | 13.7% |
| Depreciation | 10.8 | 11.8 | 6.7 | 7.4 | 7.0 | 7.7 |
| EBITA | 29.8 | 46.1 | 11.1 | -1.8 | -8.5 | 14.0 |
| EBITA margin | 10.1% | 17.2% | 6.5% | -1.2% | -5.7% | 8.8% |
| Amortization of intangibles | 2.3 | 0.9 | 0.1 | | | |
| EBIT [+] | 27.5 | 45.2 | 11.0 | -1.8 | -8.5 | 14.0 |
| EBIT growth | -39.1% | 312.2% | -709.6% | -78.9% | -160.9% | |
| EBIT margin | 9.4% | 16.9% | 6.4% | -1.2% | -5.7% | 8.8% |
| Interest expense, net [+] | -0.2 | -0.1 | -0.6 | 1.6 | 2.5 | |
| Interest expense | 3.2 | 2.8 | 2.1 | 2.6 | 2.8 | 2.7 |
| Interest income | 0.2 | 0.1 | 0.6 | 1.0 | 0.3 | |
| Other income (expense), net [+] | -121.2 | -55.1 | -0.7 | -0.2 | 1.2 | -16.8 |
| Gain (loss) on sale of assets | | | | 13.6 | | |
| Gain (loss) on foreign currency transactions | | | | 0.4 | -1.0 | |
| Other | | | | 0.3 | 0.1 | |
| Pre-tax income | -96.7 | -12.7 | 8.8 | -3.5 | -9.8 | -5.5 |
| Income taxes | 4.7 | -3.5 | -2.8 | -5.9 | 2.3 | -0.8 |
| Tax rate | | 27.9% | | 165.7% | | 13.8% |
| Net income | -101.1 | -9.1 | 11.6 | 2.3 | -7.3 | 0.0 |
| Net margin | -34.5% | -3.4% | 6.8% | 1.6% | -4.9% | 0.0% |
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| Basic EPS [+] | ($1.13) | ($0.11) | $0.20 | $0.05 | ($0.17) | $0.00 |
| Growth | 927.0% | -155.7% | 321.6% | -128.4% | | |
| Diluted EPS [+] | ($1.13) | ($0.11) | $0.19 | $0.05 | ($0.17) | $0.00 |
| Growth | 927.0% | -158.5% | 315.5% | -127.4% | | |
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| Shares outstanding (basic) [+] | 89.1 | 82.2 | 58.5 | 49.4 | 44.4 | 39.1 |
| Growth | 8.5% | 40.4% | 18.4% | 11.4% | 13.3% | |
| Shares outstanding (diluted) [+] | 89.1 | 82.2 | 61.5 | 51.2 | 44.4 | 39.1 |
| Growth | 8.5% | 33.6% | 20.1% | 15.4% | 13.3% | |
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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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