| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Total revenues | 18.7 | 7.7 | 2.2 | 0.0 | 0.0 | 0.0 |
| Revenue growth | 142.6% | | 5512.6% | 21.4% | 2.3% | |
| Cost of goods sold [+] | 11.9 | 5.0 | 1.2 | 0.1 | 0.1 | 0.1 |
| Labor costs | | | | 0.1 | | |
| Real estate or leased property costs | | | | 0.0 | | |
| Gross profit | 6.7 | 2.7 | 1.1 | 0.0 | -0.1 | 0.0 |
| Gross margin | 36.1% | 35.4% | 48.3% | -53.8% | -164.9% | -153.2% |
| Selling, general and administrative [+] | 11.7 | 6.1 | 0.6 | 0.0 | 0.0 | 0.0 |
| Sales and marketing | 0.5 | 0.2 | 0.1 | | | |
| General and administrative [+] | 11.1 | 5.9 | 0.5 | 0.0 | 0.0 | 0.0 |
| General and administrative expenses | 11.1 | 5.9 | 0.5 | | | |
| Professional fees | | | | 0.0 | | |
| Rent expense | | | | 0.0 | 0.0 | 0.0 |
| Other operating expenses | | | | 0.0 | 0.0 | 0.0 |
| EBITDA [+] | -3.1 | -2.2 | 0.5 | | | |
| EBITDA growth | 41.6% | | -967.2% | 10.7% | 10.1% | |
| EBITDA margin | -16.6% | -28.4% | 23.2% | -150.4% | -164.9% | -153.2% |
| Depreciation | 0.8 | 0.5 | 0.1 | | | |
| EBITA | -3.9 | -2.6 | 0.4 | -0.1 | -0.1 | 0.0 |
| EBITA margin | -20.9% | -34.3% | 19.4% | -150.4% | -164.9% | -153.2% |
| Amortization of intangibles | 1.0 | 0.7 | | | | |
| EBIT [+] | -4.9 | -3.3 | 0.4 | -0.1 | -0.1 | 0.0 |
| EBIT growth | 46.6% | | -824.5% | 10.7% | 10.1% | |
| EBIT margin | -26.3% | -43.4% | 19.4% | -150.4% | -164.9% | -153.2% |
| Non-recurring items [+] | 7.0 | | | | | |
| Asset impairment | 7.0 | | | | | |
| Interest income, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | | 0.0 |
| Interest income | 0.1 | 0.0 | | | | |
| Other income (expense), net [+] | 0.4 | 0.2 | | | 0.0 | |
| Other non-operating income | 0.1 | | | | | |
| Other | -0.1 | | | | | |
| Pre-tax income | -11.5 | -3.1 | 0.4 | -0.1 | -0.1 | 0.0 |
| Income taxes | -3.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 27.6% | | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -11.5 | -3.1 | 0.4 | -0.1 | -0.1 | 0.0 |
| Net margin | -61.4% | -40.5% | 19.4% | -213.4% | -165.4% | -153.3% |
| |
| Basic EPS [+] | ($3.21) | ($1.56) | $0.16 | ($0.04) | ($0.01) | $0.00 |
| Growth | 105.4% | | -501.0% | 643.3% | 9.7% | |
| Diluted EPS [+] | ($3.21) | ($1.56) | $0.16 | ($0.04) | ($0.01) | $0.00 |
| Growth | 105.4% | | -501.0% | 643.3% | 9.7% | |
| |
| Dividends per share | | | $0.03 | | | |
| |
| Shares outstanding (basic) [+] | 3.6 | 2.0 | 2.7 | 2.1 | 10.2 | 10.1 |
| Growth | 79.0% | | 27.0% | -78.9% | 0.6% | |
| Shares outstanding (diluted) [+] | 3.6 | 2.0 | 2.7 | 2.1 | 10.2 | 10.1 |
| Growth | 79.0% | | 27.0% | -78.9% | 0.6% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |