| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 8-K | 10-K | S-1 |
| Revenues | 114.7 | 69.6 | 53.2 |
| Revenue growth | 64.9% | 30.8% | |
| Cost of goods sold [+] | 20.4 | 39.9 | 13.0 |
| Labor costs | | 26.2 | |
| Gross profit | 94.3 | 29.7 | 40.2 |
| Gross margin | 82.2% | 42.7% | 75.5% |
| Selling, general and administrative | 73.0 | 3.8 | 25.4 |
| Other operating expenses | 8.5 | 11.6 | 7.4 |
| EBITDA [+] | 12.9 | 14.4 | 10.1 |
| EBITDA growth | -10.5% | 42.3% | |
| EBITDA margin | 11.2% | 20.7% | 19.0% |
| Depreciation and amortization | 45.2 | 3.3 | 2.7 |
| EBIT [+] | -32.3 | 11.1 | 7.4 |
| EBIT growth | -391.3% | 49.9% | |
| EBIT margin | -28.1% | 15.9% | 13.9% |
| Non-recurring items [+] | 224.7 | -5.5 | |
| Asset impairment | 224.7 | | |
| Interest expense, net [+] | 0.7 | 0.3 | |
| Interest expense | 1.2 | 0.8 | |
| Interest income | 0.4 | 0.5 | |
| Other income (expense), net [+] | 13.3 | -5.7 | -0.5 |
| Acquisition-related costs | | -0.9 | |
| Gain (loss) on derivative instruments | | 0.1 | |
| Unrealized gain/loss on derivatives | | -4.1 | |
| Change in fair value of warrants | | -5.5 | |
| Other non-operating gains/losses | | -0.2 | |
| Other | -0.4 | -0.6 | 0.0 |
| Pre-tax income | -244.5 | 10.6 | 6.9 |
| Income taxes | -3.5 | 0.0 | 0.0 |
| Tax rate | 1.4% | 0.0% | 0.0% |
| Net income | -241.0 | 10.6 | 6.9 |
| Net margin | -210.0% | 15.3% | 13.0% |
| |
| Basic EPS | ($2.84) | | |
| Diluted EPS | ($1.84) | | |
| |
| |
| Shares outstanding (basic) | 84.8 | | |
| Shares outstanding (diluted) | 131.1 | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |