| In millions, except per share items | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 |
| | 8-K | 10-K | 8-K | 10-K |
| Revenues: |
| Transferred at Point in Time | | 4.0 | | 0.9 |
| Transferred over Time | | 8.4 | | 5.0 |
| Total revenues | 13.8 | 12.4 | 12.4 | 6.0 |
| Revenue growth [+] | 11.4% | 107.9% | | |
| Transferred at Point in Time | | 330.6% | | |
| Transferred over Time | | 66.8% | | |
| Cost of goods sold | 6.7 | 7.6 | 7.6 | 3.0 |
| Gross profit | 7.1 | 4.8 | 4.8 | 2.9 |
| Gross margin | 51.4% | 39.0% | 39.0% | 49.3% |
| Selling, general and administrative [+] | 48.3 | 35.6 | 35.6 | 12.3 |
| General and administrative | 48.3 | 35.6 | 35.6 | 12.3 |
| Research and development | 45.6 | 23.4 | 23.4 | 1.0 |
| Other operating expenses | 39.8 | 11.9 | 16.7 | 13.2 |
| EBITDA [+] | -121.9 | -66.1 | -68.1 | -23.6 |
| EBITDA growth | 79.1% | 180.7% | | |
| EBITDA margin | -882.0% | -533.0% | -548.7% | -394.7% |
| Depreciation | 4.7 | 2.7 | 2.9 | 0.7 |
| EBITA | -126.7 | -68.8 | -71.0 | -24.2 |
| EBITA margin | -916.1% | -554.7% | -572.2% | -405.9% |
| Amortization of intangibles | | 0.2 | | 0.2 |
| EBIT [+] | -126.7 | -69.0 | -71.0 | -24.4 |
| EBIT growth | 78.4% | 182.4% | | |
| EBIT margin | -916.1% | -556.5% | -572.2% | -409.6% |
| Interest expense, net [+] | | 2.0 | | -0.1 |
| Interest expense | | 2.0 | | |
| Interest income | | | | 0.1 |
| Other income (expense), net [+] | 24.2 | -2.0 | -2.0 | 0.1 |
| Change in fair value of warrants | | 15.8 | | |
| Other | 24.2 | | -2.0 | |
| Pre-tax income | -102.5 | -72.9 | -72.9 | -24.3 |
| Income taxes | 0.0 | 0.3 | 0.0 | 0.1 |
| Tax rate | 0.0% | | 0.0% | |
| Minority interest | -71.5 | 42.7 | -42.7 | 0.3 |
| Net income | -31.6 | -30.6 | -30.6 | -24.1 |
| Net margin | -228.9% | -246.3% | -246.3% | -403.2% |
| |
| Basic EPS [+] | | ($0.59) | | ($2.80) |
| Growth | | -78.9% | | |
| Diluted EPS [+] | | ($0.59) | | ($2.80) |
| Growth | | -78.9% | | |
| |
| Shares outstanding (basic) [+] | | 51.7 | | 8.6 |
| Growth | | 501.6% | | |
| Shares outstanding (diluted) [+] | | 51.7 | | 8.6 |
| Growth | | 501.6% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |