| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Products | | 22.5 | 7.8 | 2.0 | 1.1 | | | |
| Other | | 9.9 | 8.1 | 8.7 | 2.4 | | | |
| Total revenues [+] | 108.4 | 32.4 | 16.0 | 10.7 | 3.5 | 0.0 | 0.8 | 0.3 |
| Licensing | | | | | | | 0.8 | 0.3 |
| Other | 0.2 | | | | | | | |
| Revenue growth [+] | 234.9% | 102.8% | 49.3% | 203.6% | | -100.0% | 204.5% | |
| Products | | 187.8% | 284.9% | 87.6% | | | | |
| Licensing and Consulting | | -67.4% | -38.2% | | | | | |
| Cost of goods sold | 59.1 | 25.6 | 11.2 | 3.8 | 1.3 | 0.0 | 0.1 | 0.1 |
| Gross profit | 49.4 | 6.8 | 4.8 | 6.9 | 2.2 | 0.0 | 0.6 | 0.2 |
| Gross margin | 45.5% | 20.9% | 30.0% | 64.2% | 63.2% | | 81.6% | 71.4% |
| Selling, general and administrative [+] | 33.9 | 29.7 | 21.9 | 4.7 | 0.2 | 1.3 | 0.4 | 0.1 |
| General and administrative [+] | | | | | 0.2 | | 0.4 | 0.1 |
| General and administrative expenses | | | | | | | 0.4 | 0.1 |
| Other operating expenses | -10.2 | -5.2 | 1.0 | 1.3 | 7.6 | | 0.0 | 0.1 |
| EBITDA [+] | 34.3 | -17.3 | -18.0 | 1.0 | -5.5 | -1.3 | 0.2 | 0.0 |
| EBITDA growth | -298.6% | -4.0% | -1942.9% | -117.9% | 318.9% | -648.6% | -943.2% | |
| EBITDA margin | 31.6% | -53.3% | -112.6% | 9.1% | -155.1% | | 31.0% | -11.2% |
| Depreciation | 8.6 | 0.3 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 |
| EBITA | 25.7 | -17.5 | -18.0 | 0.9 | -5.5 | -1.3 | 0.2 | 0.0 |
| EBITA margin | 23.7% | -54.2% | -112.9% | 8.4% | -156.9% | | 30.1% | -11.4% |
| Amortization of intangibles | | 0.2 | 0.0 | 0.0 | | | | |
| EBIT [+] | 25.7 | -17.7 | -18.0 | 0.9 | -5.5 | -1.3 | 0.2 | 0.0 |
| EBIT growth | -244.9% | -1.7% | -2118.9% | -116.2% | 318.2% | -671.8% | -903.7% | |
| EBIT margin | 23.7% | -54.8% | -112.9% | 8.4% | -156.9% | | 30.1% | -11.4% |
| Non-recurring items [+] | -0.2 | | | | | | | |
| Loss (gain) on sale of assets | -0.2 | | | | | | | |
| Interest expense, net [+] | 7.0 | | | | | | | 0.0 |
| Interest expense | 7.0 | | | | 0.1 | 0.0 | | 0.0 |
| Interest income | | | | | | | | 0.0 |
| Other income (expense), net [+] | | -2.6 | 0.5 | 0.6 | 0.2 | 1.3 | -0.2 | 0.0 |
| Gain (loss) on investments | 0.2 | | | | | | | |
| Unrealized gain (loss) on marketable securities | | 0.1 | 1.8 | | | | | |
| Pre-tax income | 18.9 | -20.3 | -17.6 | 1.5 | -5.4 | 0.0 | 0.0 | 0.0 |
| Income taxes | 4.4 | -0.9 | -0.6 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 23.2% | 4.4% | 3.3% | 38.1% | 0.0% | | | |
| Net income | 7.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | 6.6% | 0.0% | 0.0% | 0.0% | 0.0% | | 0.0% | 0.0% |
| |
| Basic EPS | $0.17 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS | $0.07 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| |
| Shares outstanding (basic) [+] | 43.3 | 41.2 | 33.7 | 25.1 | 23.0 | 10.2 | 9.9 | 9.8 |
| Growth | 5.1% | 22.2% | 34.3% | 9.3% | 124.8% | 3.2% | 0.7% | |
| Shares outstanding (diluted) [+] | 101.4 | 41.2 | 33.7 | 27.8 | 23.0 | 10.2 | 9.9 | 9.8 |
| Growth | 145.9% | 22.2% | 21.5% | 20.8% | 124.8% | 3.2% | 0.7% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |