| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
| Revenues: |
| International | | | 3.7 | | | | |
| Retail | | | | | | | 0.3 |
| Wholesale | | | | | | | 0.7 |
| Other | | | 48.5 | | | | |
| Total revenues [+] | 279.5 | 253.7 | 52.2 | 52.2 | 25.3 | 2.8 | 1.0 |
| Net interest income | | | | | | 0.0 | |
| Revenue growth | 10.2% | 386.4% | -0.1% | 106.3% | | 187.9% | |
| Cost of goods sold | 102.0 | 101.0 | 42.9 | 39.8 | 19.5 | 1.9 | 0.7 |
| Gross profit | 177.5 | 152.7 | 9.3 | 12.4 | 5.8 | 0.9 | 0.3 |
| Gross margin | 63.5% | 60.2% | 17.8% | 23.8% | 22.9% | 31.5% | 29.3% |
| Selling, general and administrative [+] | 199.1 | 190.9 | 23.1 | 16.8 | 8.0 | 1.6 | 0.6 |
| Sales and marketing | 85.9 | 76.0 | 2.8 | 1.5 | 1.6 | 0.6 | 0.2 |
| General and administrative [+] | | | | | 6.4 | 1.1 | 0.4 |
| General and administrative expenses | 113.2 | 115.0 | 20.3 | 15.4 | 6.4 | 0.6 | 0.4 |
| Professional fees | | | | | | 0.5 | |
| Other selling, general and administrative | 113.2 | 115.0 | 20.3 | 15.4 | | | |
| Other operating expenses | 3.8 | -17.9 | 0.1 | | | | 0.0 |
| EBITDA [+] | -25.0 | -20.0 | -13.9 | -4.4 | -1.6 | -0.7 | -0.2 |
| EBITDA growth | 25.5% | 43.8% | 212.3% | 172.3% | | 276.7% | |
| EBITDA margin | -9.0% | -7.9% | -26.6% | -8.5% | -6.4% | -26.8% | -20.5% |
| Depreciation | 8.9 | 3.4 | 0.6 | -8.4 | 0.2 | 0.0 | 0.1 |
| EBITA | -34.0 | -23.4 | -14.5 | 4.0 | -1.8 | -0.8 | -0.3 |
| EBITA margin | -12.2% | -9.2% | -27.8% | 7.6% | -7.2% | -27.5% | -31.1% |
| Amortization of intangibles | | 5.4 | 1.7 | 10.0 | 0.3 | | |
| EBIT [+] | -34.0 | -28.7 | -16.2 | -6.0 | -2.2 | -0.8 | -0.3 |
| EBIT growth | 18.3% | 77.4% | 167.5% | 180.6% | | 154.3% | |
| EBIT margin | -12.2% | -11.3% | -31.0% | -11.6% | -8.5% | -27.5% | -31.1% |
| Non-recurring items [+] | 0.9 | 51.3 | 3.2 | 0.2 | 1.5 | | 0.0 |
| Loss (gain) on sale of assets | | 6.4 | | | | | 0.0 |
| Legal settlement | 0.9 | | 3.2 | 0.2 | 1.5 | | |
| Interest expense | 4.0 | 3.7 | 1.1 | 0.2 | 0.3 | 0.1 | 0.0 |
| Interest expense | 4.0 | 3.7 | 1.1 | 0.2 | 0.3 | 0.1 | 0.0 |
| Other income (expense), net [+] | 1.4 | 6.5 | -0.6 | 3.0 | 0.3 | 0.0 | 0.0 |
| Gain (loss) on sale of assets | | | | 3.3 | | | |
| Other non-operating income | | | | | 0.3 | | |
| Other non-ooperating expenses | | | | -0.3 | | | |
| Other | 1.7 | -0.2 | -0.2 | 0.3 | 0.3 | 0.1 | 0.0 |
| Pre-tax income | -37.4 | -77.2 | -21.1 | -3.5 | -3.6 | -0.9 | -0.3 |
| Income taxes | 1.9 | 12.7 | -8.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | 42.4% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -39.3 | -89.8 | -12.1 | -3.5 | -3.6 | -0.9 | -0.3 |
| Net margin | -14.1% | -35.4% | -23.3% | -6.8% | -14.4% | -32.0% | -34.1% |
| |
| Basic EPS [+] | ($0.41) | ($1.16) | ($0.26) | ($0.62) | ($0.19) | ($0.07) | ($0.04) |
| Growth | -64.9% | 345.1% | -58.1% | 224.4% | | 80.5% | |
| Diluted EPS [+] | ($0.41) | ($1.16) | ($0.26) | ($0.12) | ($0.19) | ($0.07) | ($0.04) |
| Growth | -64.9% | 345.1% | 126.2% | -40.0% | | 80.5% | |
| |
| Shares outstanding (basic) [+] | 96.3 | 77.3 | 46.4 | 5.7 | 18.9 | 12.4 | 8.3 |
| Growth | 24.7% | 66.3% | 719.5% | -70.0% | | 49.5% | |
| Shares outstanding (diluted) [+] | 96.3 | 77.3 | 46.4 | 30.6 | 18.9 | 12.4 | 8.3 |
| Growth | 24.7% | 66.3% | 51.7% | 62.1% | | 49.5% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |