| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Professional Services and Other | | | | | | | | 0.1 |
| Subscription and Support | | | | | | 1.9 | 1.7 | 0.8 |
| Other | | | | | | 0.0 | 0.2 | |
| Total revenues [+] | 1.6 | 2.2 | 2.8 | 2.3 | 3.5 | 1.9 | 1.8 | 0.9 |
| Services | | | | | | 1.9 | 1.7 | 0.8 |
| Other | | | | | | 0.0 | 0.2 | 0.1 |
| Revenue growth [+] | -28.4% | -21.6% | 20.6% | -32.7% | 85.1% | 2.5% | 107.1% | 159.3% |
| Subscription and Support | | | | | | 12.3% | 102.3% | 141.7% |
| Cost of goods sold [+] | 3.1 | 3.5 | 1.1 | 0.8 | 0.6 | 0.6 | 0.5 | 0.5 |
| Cost of services | 0.0 | 0.4 | | | | 0.1 | 0.1 | 0.0 |
| Cost of subscriptions | 0.7 | 0.7 | | | | 0.5 | 0.4 | 0.5 |
| Gross profit | -1.5 | -1.3 | 1.7 | 1.5 | 2.8 | 1.3 | 1.4 | 0.4 |
| Gross margin | -95.0% | -59.3% | 61.8% | 65.4% | 82.3% | 69.4% | 74.8% | 45.9% |
| Selling, general and administrative [+] | 5.1 | 4.7 | 5.1 | 4.0 | 2.8 | 2.5 | 2.4 | 2.3 |
| Sales and marketing | 2.1 | 1.3 | 1.4 | 1.6 | 1.2 | 1.2 | 1.2 | 1.0 |
| General and administrative [+] | 3.0 | 3.3 | 3.6 | 2.4 | 1.6 | 1.4 | 1.2 | 1.4 |
| General and administrative expenses | 3.0 | 3.3 | 3.6 | 2.4 | 1.6 | 1.4 | 1.2 | 1.4 |
| Research and development | 3.5 | 2.8 | 2.8 | 1.7 | 1.7 | 1.7 | 1.4 | 1.2 |
| Other operating expenses | -2.3 | -2.7 | | | | 0.0 | | |
| EBITDA [+] | | -6.1 | -6.0 | -4.0 | -1.5 | -2.8 | -2.3 | -2.9 |
| EBITDA growth | 28.7% | 0.6% | 49.5% | 177.8% | -47.4% | 19.6% | -20.8% | -14.1% |
| EBITDA margin | -497.0% | -276.5% | -215.5% | -173.9% | -42.1% | -148.0% | -126.8% | -331.7% |
| Depreciation | | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBITA | -7.8 | -6.1 | -6.1 | -4.2 | -1.6 | -2.9 | -2.5 | -3.1 |
| EBITA margin | -497.0% | -278.1% | -218.2% | -180.8% | -46.3% | -156.0% | -134.8% | -348.4% |
| Amortization of intangibles | | | | | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -7.8 | -6.1 | -6.1 | -4.2 | -1.6 | -2.9 | -2.5 | -3.1 |
| EBIT growth | 27.9% | 0.0% | 45.5% | 159.7% | -44.7% | 18.4% | -19.8% | -13.2% |
| EBIT margin | -497.0% | -278.1% | -218.2% | -180.8% | -46.8% | -156.9% | -135.7% | -350.4% |
| Non-recurring items [+] | | | | | | 0.0 | 0.0 | 0.1 |
| Asset impairment | | | | | | 0.0 | 0.0 | 0.1 |
| Interest expense | 0.3 | 6.0 | 4.9 | 4.1 | 4.5 | 4.7 | 5.2 | 4.4 |
| Interest expense | 0.3 | 6.0 | 4.9 | 4.1 | 4.5 | 4.7 | 5.2 | 4.4 |
| Other income (expense), net [+] | -6.0 | -59.3 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.2 |
| Gain (loss) on debt retirement | 7.1 | 59.4 | | | | | | 0.2 |
| Other non-operating gains/losses | 0.0 | | | | | | | |
| Other | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 |
| Pre-tax income | -14.1 | -71.4 | -11.0 | -8.3 | -6.1 | -7.5 | -7.7 | -7.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -34.5 | -108.8 | -11.0 | -8.3 | -6.1 | -7.5 | -7.7 | -7.3 |
| Net margin | -2191.8% | -4954.2% | -392.8% | -358.8% | -176.1% | -402.1% | -423.8% | -834.8% |
| |
| Basic EPS [+] | ($1.21) | ($3.83) | ($0.39) | ($0.29) | ($0.25) | ($0.38) | ($0.39) | ($0.37) |
| Growth | -68.3% | 884.9% | 32.0% | 19.9% | -35.0% | -2.8% | 5.2% | -75.3% |
| Diluted EPS [+] | ($1.21) | ($3.83) | ($0.39) | ($0.29) | ($0.25) | ($0.38) | ($0.39) | ($0.37) |
| Growth | -68.3% | 884.9% | 32.0% | 19.9% | -35.0% | -2.8% | 5.2% | -75.3% |
| |
| Shares outstanding (basic) [+] | 28.4 | 28.4 | 28.3 | 28.3 | 24.7 | 19.8 | 19.8 | 19.8 |
| Growth | 0.0% | 0.4% | 0.0% | 14.4% | 24.7% | 0.0% | 0.0% | 8.0% |
| Shares outstanding (diluted) [+] | 28.4 | 28.4 | 28.3 | 28.3 | 24.7 | 19.8 | 19.8 | 19.8 |
| Growth | 0.0% | 0.4% | 0.0% | 14.4% | 24.7% | 0.0% | 0.0% | 8.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |