| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 | Dec-31-18 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| Non-US | 588.9 | | 375.7 | | 10.5 | | 0.2 | |
| UNITED STATES | 133.8 | | 63.8 | | 36.0 | | 35.1 | |
| Total revenues [+] | 722.7 | 722.7 | 439.4 | 439.4 | 46.6 | 46.6 | 35.2 | 8.2 |
| Royalties | | 46.6 | | 32.2 | | 28.6 | | |
| Products | | 713.6 | | 437.1 | | 39.3 | | |
| Revenue growth [+] | 64.5% | 64.5% | 844.0% | 844.0% | 32.2% | | 329.6% | 2407.0% |
| Non-US | 56.8% | | 3470.5% | | 6276.4% | | | |
| UNITED STATES | 109.7% | | 77.0% | | 2.8% | | | |
| Cost of goods sold | 439.2 | 308.8 | 305.0 | 205.8 | 2.5 | 0.0 | 9.2 | 10.9 |
| Gross profit | 283.5 | 413.9 | 134.5 | 233.6 | 44.1 | 46.6 | 26.0 | -2.7 |
| Gross margin | 39.2% | 57.3% | 30.6% | 53.2% | 94.6% | 100.0% | 73.8% | -32.5% |
| Selling, general and administrative | | 131.4 | | 100.2 | 112.4 | 79.3 | 160.8 | 64.8 |
| Research and development | | | | | | | | 75.0 |
| Other operating expenses | -9.0 | | 7.6 | | 11.0 | 42.5 | 10.3 | 10.9 |
| EBITDA [+] | 296.3 | | 131.2 | | -75.1 | | -136.2 | -149.7 |
| EBITDA growth | 125.9% | 111.6% | -274.7% | -277.5% | -44.9% | | -9.0% | 66.4% |
| EBITDA margin | 41.0% | 39.1% | 29.8% | 30.4% | -161.3% | -161.6% | -386.6% | -1826.0% |
| Depreciation and amortization | 3.8 | | 4.3 | | 4.3 | | 8.9 | 3.6 |
| EBIT [+] | 292.5 | 282.5 | 126.9 | 133.5 | -79.4 | -75.2 | -145.1 | -153.3 |
| EBIT growth | 130.5% | 111.6% | -259.9% | -277.5% | -45.3% | | -5.4% | 64.5% |
| EBIT margin | 40.5% | 39.1% | 28.9% | 30.4% | -170.5% | -161.6% | -412.0% | -1870.2% |
| Non-recurring items [+] | | -1.0 | | -1.0 | | -6.9 | | |
| Loss (gain) on sale of assets | | -1.0 | | -1.0 | | -6.9 | | |
| Interest expense, net [+] | -7.9 | -1.2 | -0.1 | 11.0 | -1.3 | -1.3 | -3.4 | 5.5 |
| Interest expense | 6.7 | 6.7 | 4.2 | 11.2 | 19.1 | | 17.0 | 9.3 |
| Interest income | 7.9 | 7.9 | 0.1 | 0.1 | 1.3 | 1.3 | 3.4 | 3.8 |
| Other income (expense), net [+] | 0.6 | 9.6 | -45.3 | -45.9 | 21.9 | -8.1 | 6.1 | -0.1 |
| Gain (loss) on debt retirement | | | | -5.2 | | | | |
| Change in fair value of warrants | -1.8 | | 49.4 | | -4.1 | | 7.5 | |
| Other | | -0.1 | | -0.9 | | -0.9 | | -0.1 |
| Pre-tax income | 294.3 | 294.3 | 77.5 | 77.5 | -75.2 | -75.2 | -152.6 | -158.9 |
| Income taxes | 1.1 | 1.1 | 0.8 | 0.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.4% | 0.4% | 1.0% | 1.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 293.2 | 293.2 | 76.7 | 76.7 | -75.2 | -75.2 | -152.6 | -158.9 |
| Net margin | 40.6% | 40.6% | 17.5% | 17.5% | -161.6% | -161.6% | -433.3% | -1938.3% |
| |
| Basic EPS [+] | $2.32 | $2.32 | $0.66 | $0.66 | ($0.75) | ($0.75) | ($2.12) | ($2.55) |
| Growth | 251.5% | 251.5% | -188.4% | -188.4% | -64.8% | | -16.8% | 40.9% |
| Diluted EPS [+] | $1.94 | $1.94 | $0.58 | $0.58 | ($0.74) | ($0.74) | ($2.12) | ($2.55) |
| Growth | 237.1% | 237.1% | -177.8% | -177.8% | -65.0% | | -16.8% | 40.9% |
| |
| Shares outstanding (basic) [+] | 126.4 | 126.4 | 116.3 | 116.3 | 100.8 | 100.8 | 72.0 | 62.4 |
| Growth | 8.7% | 8.7% | 15.4% | 15.4% | 39.9% | | 15.5% | 18.5% |
| Shares outstanding (diluted) [+] | 150.8 | 150.8 | 133.0 | 133.0 | 101.5 | 101.5 | 72.0 | 62.4 |
| Growth | 13.4% | 13.4% | 31.0% | 31.0% | 40.9% | | 15.5% | 18.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |