| 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 | 10-K |
| Revenues | 30.6 | 24.9 | 13.1 | 17.6 | 10.2 | 0.6 |
| Revenue growth | 22.9% | 90.3% | -25.8% | 73.6% | 1551.8% | |
| Cost of goods sold | 9.8 | 8.1 | 5.8 | 20.0 | 13.1 | 0.6 |
| Gross profit | 20.8 | 16.8 | 7.3 | -2.4 | -2.9 | 0.0 |
| Gross margin | 67.8% | 67.5% | 55.9% | -13.7% | -29.0% | 0.0% |
| Selling, general and administrative [+] | 1.4 | 1.4 | 1.5 | 1.4 | 1.3 | 0.6 |
| General and administrative | 1.4 | 1.4 | 1.5 | 1.4 | 1.3 | 0.6 |
| Other operating expenses | 12.0 | 11.1 | 7.7 | -7.0 | -5.9 | |
| EBITDA [+] | 11.2 | 7.6 | 1.2 | 5.3 | 1.7 | |
| EBITDA growth | 46.5% | 545.7% | -77.9% | 218.1% | -373.4% | |
| EBITDA margin | 36.5% | 30.6% | 9.0% | 30.3% | 16.5% | -100.0% |
| Depreciation and amortization | 3.9 | 3.4 | 3.0 | 2.2 | 1.3 | |
| EBIT [+] | 7.3 | 4.3 | -1.8 | 3.1 | 0.4 | -0.6 |
| EBIT growth | 71.5% | -333.3% | -159.0% | 723.2% | -161.2% | |
| EBIT margin | 23.9% | 17.1% | -14.0% | 17.6% | 3.7% | -100.0% |
| Non-recurring items [+] | 0.0 | | 0.1 | | | |
| Loss (gain) on sale of assets | 0.0 | | | | | |
| Interest income, net [+] | 2.8 | 2.7 | 2.6 | 2.2 | 1.4 | 0.0 |
| Interest expense | 2.8 | 2.6 | 2.5 | 1.9 | 1.2 | |
| Interest income | 2.8 | 2.7 | 2.6 | 2.2 | 1.4 | 0.0 |
| Other income (expense), net [+] | -1.7 | -1.0 | -2.7 | -2.6 | -1.8 | |
| Acquisition-related costs | | | | | 0.3 | |
| Gain (loss) on debt retirement | 0.9 | 1.5 | | | | |
| Gain (loss) on derivative instruments | | | 0.0 | | | |
| Unrealized gain/loss on derivatives | 0.2 | 0.3 | | -0.2 | -0.1 | |
| Pre-tax income | 5.6 | 3.4 | -4.5 | 0.7 | -1.2 | -0.6 |
| Income taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 2.6% | 0.8% | | 5.8% | 1.9% | 0.0% |
| Minority interest | 1.1 | 0.7 | -0.7 | 0.6 | 0.5 | |
| Net income | 4.4 | 2.6 | -3.8 | 0.1 | -1.7 | -0.6 |
| Net margin | 14.4% | 10.4% | -29.2% | 0.6% | -16.5% | -99.8% |
| |
| Basic EPS [+] | $0.73 | $0.46 | ($0.83) | $0.04 | ($1.12) | ($3.93) |
| Growth | 59.1% | -155.3% | -2434.3% | -103.2% | -71.5% | |
| Diluted EPS [+] | $0.73 | $0.46 | ($0.83) | $0.04 | ($1.12) | ($3.93) |
| Growth | 59.1% | -155.3% | -2434.3% | -103.2% | -71.5% | |
| |
| Dividends per share [+] | $0.50 | $0.58 | $0.37 | $0.36 | $0.33 | $0.21 |
| Growth | -13.0% | 55.1% | 3.2% | 9.2% | 55.4% | |
| |
| Shares outstanding (basic) [+] | 6.0 | 5.7 | 4.6 | 2.9 | 1.5 | 0.2 |
| Growth | 6.5% | 22.6% | 59.2% | 93.1% | 860.3% | |
| Shares outstanding (diluted) [+] | 6.0 | 5.7 | 4.6 | 2.9 | 1.5 | 0.2 |
| Growth | 6.5% | 22.6% | 59.2% | 93.1% | 860.3% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |