| In millions, except per share items | Dec-31-21 | Dec-31-20 |
| | 10-K | 10-K |
| Revenues | 22.2 | 13.0 |
| Revenue growth | 70.2% | |
| Cost of goods sold | 29.0 | 22.6 |
| Gross profit | -6.8 | -9.6 |
| Gross margin | -30.7% | -73.6% |
| Selling, general and administrative [+] | 71.1 | 34.1 |
| General and administrative | 71.1 | 34.1 |
| Other operating expenses | 11.9 | 10.8 |
| EBITDA [+] | -54.0 | -26.4 |
| EBITDA growth | 104.9% | |
| EBITDA margin | -243.2% | -202.0% |
| Depreciation | 25.6 | 19.9 |
| EBITA | -79.6 | -46.3 |
| EBITA margin | -358.5% | -354.5% |
| Amortization of intangibles | 10.2 | 8.2 |
| EBIT [+] | -89.8 | -54.5 |
| EBIT growth | 65.0% | |
| EBIT margin | -404.4% | -417.3% |
| Non-recurring items | | 4.0 |
| Interest expense, net [+] | 1.9 | |
| Interest expense | 1.9 | 1.4 |
| Interest income | 0.1 | 1.4 |
| Other income (expense), net [+] | 33.9 | 58.4 |
| Change in fair value of warrants | -31.1 | |
| Other | -0.6 | -12.1 |
| Pre-tax income | -57.8 | 0.0 |
| Income taxes | -51.9 | 0.0 |
| Tax rate | 89.8% | |
| Minority interest | -51.9 | -47.8 |
| Net income | -5.9 | 0.0 |
| Net margin | -26.6% | 0.0% |
| |
| Basic EPS | ($0.09) | |
| Diluted EPS | ($0.09) | |
| |
| Shares outstanding (basic) | 68.0 | |
| Shares outstanding (diluted) | 68.7 | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |