| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 182.2 | 204.3 | 191.7 | 69.3 | 22.9 | 5.7 | 0.0 | 0.0 |
| Revenue growth | -10.8% | 6.6% | 176.7% | 202.4% | 305.5% | | | |
| Cost of goods sold | 108.6 | 109.2 | 147.8 | 51.4 | 21.0 | 4.8 | 0.0 | 0.0 |
| Gross profit | 73.6 | 95.1 | 43.9 | 17.8 | 1.9 | 0.9 | 0.0 | 0.0 |
| Gross margin | 40.4% | 46.5% | 22.9% | 25.8% | 8.5% | 15.3% | | |
| Selling, general and administrative [+] | 64.2 | 55.2 | 109.2 | 46.8 | 15.1 | 5.5 | 0.0 | |
| Sales and marketing | 19.2 | 12.2 | 52.4 | 15.7 | 5.7 | 1.4 | | |
| General and administrative | 45.0 | 43.0 | 56.9 | 31.1 | 9.4 | 4.2 | 0.0 | 0.0 |
| Research and development | 4.2 | 4.3 | 7.7 | 3.9 | 1.6 | 0.4 | | |
| Other operating expenses | 0.0 | 0.0 | 1.2 | 0.0 | 0.6 | | | |
| EBITDA [+] | 5.2 | 35.6 | -74.3 | -32.9 | -15.3 | -5.1 | | |
| EBITDA growth | -85.5% | -147.9% | 125.7% | 114.7% | 203.5% | 42319.2% | | |
| EBITDA margin | 2.8% | 17.4% | -38.7% | -47.5% | -66.9% | -89.4% | | |
| Depreciation | 3.2 | 2.1 | 2.0 | 1.1 | 0.5 | 0.1 | | |
| EBITA | 2.0 | 33.5 | -76.3 | -34.0 | -15.8 | -5.1 | 0.0 | 0.0 |
| EBITA margin | 1.1% | 16.4% | -39.8% | -49.1% | -69.1% | -91.1% | | |
| Amortization of intangibles | 9.2 | 6.3 | 13.7 | 0.1 | 0.2 | 0.2 | | |
| EBIT [+] | -7.3 | 27.2 | -90.0 | -34.1 | -16.1 | -5.3 | 0.0 | 0.0 |
| EBIT growth | -126.7% | -130.2% | 163.9% | 112.6% | 201.9% | 44561.9% | | |
| EBIT margin | -4.0% | 13.3% | -47.0% | -49.3% | -70.1% | -94.1% | | |
| Non-recurring items [+] | 0.3 | 0.0 | 191.3 | 0.0 | 0.0 | 0.0 | | |
| Asset impairment | | | 191.2 | | | 0.0 | | |
| Loss (gain) on sale of assets | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
| Interest expense, net [+] | 7.1 | 9.4 | 8.4 | 1.4 | 0.3 | 4.5 | | |
| Interest expense | 7.1 | 9.5 | 9.4 | 1.8 | 0.3 | 4.5 | | |
| Interest income | | 0.1 | 1.0 | 0.4 | 0.0 | | | |
| Other income (expense), net [+] | 9.4 | -1.9 | -1.5 | -16.7 | -10.5 | 1.1 | | |
| Gain (loss) on debt retirement | | | | 0.5 | -10.5 | 0.6 | | |
| Unrealized gain/loss on derivatives | | | | -0.3 | 0.1 | -0.5 | | |
| Other | 9.4 | -1.9 | -1.5 | -17.5 | 0.1 | 0.0 | | |
| Pre-tax income | -5.2 | 16.0 | -291.2 | -52.2 | -26.9 | -8.7 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.1 | 0.1 | -0.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.8% | | 0.8% | | | 0.0% | |
| Net income | -5.2 | 15.8 | -291.3 | -51.8 | -26.9 | -8.7 | 0.0 | 0.0 |
| Net margin | -2.9% | 7.8% | -152.0% | -74.8% | -117.4% | -154.4% | | |
| |
| Basic EPS [+] | ($0.04) | $0.16 | ($4.02) | ($3,290.94) | ($2.69) | ($1.02) | $0.00 | $0.00 |
| Growth | -126.9% | -104.0% | -99.9% | 122147.0% | 164.8% | 41342.1% | | |
| Diluted EPS [+] | ($0.04) | $0.15 | ($4.02) | ($3,290.94) | ($2.69) | ($0.61) | $0.00 | $0.00 |
| Growth | -129.6% | -103.6% | -99.9% | 122147.0% | 339.7% | 24854.0% | | |
| |
| Shares outstanding (basic) [+] | 120.6 | 98.1 | 72.4 | 0.0 | 10.0 | 8.6 | 4.9 | 3.8 |
| Growth | 22.9% | 35.5% | 459752.2% | -99.8% | 16.5% | 76.8% | 29.4% | |
| Shares outstanding (diluted) [+] | 120.6 | 108.2 | 72.4 | 0.0 | 10.0 | 14.2 | 4.9 | 3.8 |
| Growth | 11.5% | 49.4% | 459752.2% | -99.8% | -29.8% | 193.6% | 29.4% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |