| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | S-1/A |
| Revenues | 3.1 | 1.2 | 11.0 |
| Revenue growth | 154.6% | -88.8% | |
| Cost of goods sold | 0.0 | 0.0 | 11.0 |
| Gross profit | 3.1 | 1.2 | 0.0 |
| Gross margin | 100.0% | 100.0% | 0.0% |
| Selling, general and administrative [+] | 28.5 | 11.1 | 6.1 |
| General and administrative | 28.5 | 11.1 | 6.1 |
| Research and development | 62.4 | 19.1 | |
| Other operating expenses | | | 9.8 |
| EBITDA [+] | -87.5 | -28.9 | -15.9 |
| EBITDA growth | 202.9% | 81.4% | |
| EBITDA margin | -2797.9% | -2351.3% | -145.4% |
| Depreciation and amortization | 0.3 | 0.1 | 0.0 |
| EBIT [+] | -87.8 | -29.0 | -16.0 |
| EBIT growth | 202.7% | 81.7% | |
| EBIT margin | -2806.1% | -2360.2% | -145.7% |
| Interest expense, net [+] | 0.8 | 2.1 | 0.8 |
| Interest expense | 0.9 | 2.1 | 0.8 |
| Interest income | 0.1 | 0.0 | 0.0 |
| Other income (expense), net [+] | -1.6 | 0.0 | |
| Gain (loss) on debt retirement | -0.6 | | |
| Pre-tax income | -90.2 | -31.1 | -16.7 |
| Income taxes | 0.0 | 6.0 | 13.0 |
| Tax rate | 0.0% | | |
| Earnings from continuing ops | -90.2 | -31.1 | -29.7 |
| Earnings from discontinued ops | | -6.0 | -13.0 |
| Net income | -90.2 | -37.1 | -29.7 |
| Net margin | -2882.6% | -3021.8% | -271.2% |
| |
| Basic EPS [+] | ($2.88) | ($20.77) | ($26.47) |
| Growth | -86.1% | -21.5% | |
| Diluted EPS [+] | ($2.88) | ($20.77) | ($26.47) |
| Growth | -86.1% | -21.5% | |
| |
| Shares outstanding (basic) [+] | 31.3 | 1.5 | 1.1 |
| Growth | 1990.4% | 33.5% | |
| Shares outstanding (diluted) [+] | 31.3 | 1.5 | 1.1 |
| Growth | 1990.4% | 33.5% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |