| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 15.9 | 37.7 | 15.6 | 13.3 | 0.0 | 0.0 | 0.0 |
| Revenue growth | -57.8% | 142.2% | 17.1% | | | | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 15.9 | 37.7 | 15.6 | 13.3 | 0.0 | 0.0 | 0.0 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | | | |
| Selling, general and administrative [+] | 46.6 | 43.8 | 44.2 | 46.7 | 44.5 | 9.3 | 6.0 |
| General and administrative | 46.6 | 43.8 | 44.2 | 46.7 | 44.5 | 9.3 | 6.0 |
| Research and development | 85.7 | 66.7 | 33.9 | 24.9 | 33.6 | 22.4 | 14.0 |
| Equity in earnings | | 0.0 | | | | | |
| EBITDA [+] | -107.6 | -64.9 | -58.4 | -56.0 | -76.1 | -31.0 | -19.8 |
| EBITDA growth | 65.9% | 11.1% | 4.2% | -26.3% | 145.3% | 56.4% | |
| EBITDA margin | -676.1% | -172.1% | -375.1% | -421.5% | | | |
| Depreciation | 8.5 | 7.6 | 4.2 | 2.2 | 2.1 | 0.7 | 0.2 |
| EBITA | -116.2 | -72.4 | -62.5 | -58.3 | -78.1 | -31.7 | -20.1 |
| EBITA margin | -729.6% | -192.2% | -401.8% | -438.4% | | | |
| Amortization of intangibles | 0.2 | 0.3 | 0.0 | | | | |
| EBIT [+] | -116.4 | -72.7 | -62.6 | -58.3 | -78.1 | -31.7 | -20.1 |
| EBIT growth | 59.9% | 16.3% | 7.4% | -25.4% | 146.5% | 57.9% | |
| EBIT margin | -730.9% | -193.0% | -401.9% | -438.4% | | | |
| Interest expense, net [+] | 4.2 | 0.1 | -1.1 | -0.3 | 0.0 | 0.0 | 0.0 |
| Interest expense | 4.9 | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.8 | 0.2 | 1.3 | 0.4 | 0.1 | 0.0 | 0.0 |
| Other income (expense), net [+] | -9.1 | -6.7 | 3.4 | 3.2 | -5.3 | 0.7 | 0.3 |
| Gain (loss) on foreign currency transactions | 9.5 | 6.3 | 3.4 | 3.2 | -3.8 | 1.7 | -0.3 |
| Change in fair value of warrants | | | | | -1.5 | -0.5 | |
| Other non-operating income | | | | | 0.1 | | |
| Other | | | | | -0.1 | | |
| Pre-tax income | -129.6 | -79.6 | -58.0 | -54.7 | -83.3 | -31.0 | -19.8 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.5 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.6% | 0.0% | 0.0% |
| Net income | -129.6 | -79.6 | -58.0 | -54.7 | -84.7 | -31.9 | -19.8 |
| Net margin | -814.2% | -211.0% | -372.6% | -411.9% | | | |
| |
| Basic EPS [+] | ($2.87) | ($1.80) | ($1.54) | ($1.65) | ($4.47) | ($3.72) | |
| Growth | 59.2% | 17.3% | -6.9% | -63.1% | 20.3% | | |
| Diluted EPS [+] | ($2.87) | ($1.80) | ($1.54) | ($1.65) | ($4.47) | ($3.72) | |
| Growth | 59.2% | 17.3% | -6.9% | -63.1% | 20.3% | | |
| |
| Shares outstanding (basic) [+] | 45.2 | 44.1 | 37.7 | 33.2 | 18.9 | 8.6 | |
| Growth | 2.4% | 17.0% | 13.8% | 75.0% | 121.0% | | |
| Shares outstanding (diluted) [+] | 45.2 | 44.1 | 37.7 | 33.2 | 18.9 | 8.6 | |
| Growth | 2.4% | 17.0% | 13.8% | 75.0% | 121.0% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |