| 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: |
| Australia | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other | 1.9 | 2.5 | 2.5 | 3.3 | 1.5 | 1.4 | 0.9 | |
| Revenues [+] | 2.0 | 2.7 | 2.5 | 3.3 | 1.6 | 1.4 | 1.0 | 0.9 |
| Products | | | | | | 0.8 | 0.6 | 0.6 |
| License and services | | | | | | 0.6 | 0.3 | 0.4 |
| Net interest income | | | | | | | | 0.0 |
| Net investment income | | | | | | | | 0.0 |
| Revenue growth [+] | -26.6% | 4.8% | -24.1% | 113.3% | 13.3% | 45.5% | 3.0% | |
| Australia | -14.4% | 118.8% | 25.0% | 35.1% | 0.0% | 377.4% | | |
| Cost of goods sold [+] | 0.7 | 1.1 | 0.8 | 0.6 | 0.4 | 0.4 | 0.3 | 0.3 |
| Cost of product sales | | | | | | 0.3 | 0.3 | 0.2 |
| Cost of licenses and services | | | | | | 0.1 | 0.1 | 0.1 |
| Gross profit | 1.2 | 1.5 | 1.7 | 2.8 | 1.1 | 0.9 | 0.6 | 0.6 |
| Gross margin | 62.2% | 57.7% | 66.8% | 83.2% | 71.7% | 68.0% | 65.0% | 64.9% |
| Selling, general and administrative [+] | 1.0 | 0.9 | 0.7 | 0.8 | 0.6 | 0.5 | 0.5 | 0.4 |
| Sales and marketing | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 |
| General and administrative | 0.7 | 0.5 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 |
| Research and development | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| EBITDA [+] | 0.1 | 0.5 | 0.8 | 1.9 | 0.4 | 0.3 | 0.0 | 0.0 |
| EBITDA growth | -88.9% | -38.7% | -56.5% | 353.8% | 48.3% | -956.1% | -198.8% | -355.8% |
| EBITDA margin | 2.9% | 18.8% | 32.2% | 56.2% | 26.4% | 20.2% | -3.4% | 3.6% |
| Depreciation and amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | 0.0 | 0.5 | 0.8 | 1.9 | 0.4 | 0.3 | 0.0 | 0.0 |
| EBIT growth | -94.7% | -40.6% | -56.9% | 360.4% | 49.5% | -802.3% | -233.4% | -324.8% |
| EBIT margin | 1.3% | 18.0% | 31.8% | 56.0% | 25.9% | 19.6% | -4.1% | 3.1% |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | |
| Other income (expense), net [+] | | | | | | | 0.1 | 0.0 |
| Other non-operating gains/losses | | | | | | | 0.1 | |
| Pre-tax income | 0.0 | 0.5 | 0.8 | 1.9 | 0.4 | 0.3 | 0.0 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | 6.5% | 11.1% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 0.0 | 0.5 | 0.8 | 1.7 | 0.4 | 0.3 | 0.0 | 0.0 |
| Net margin | 2.5% | 19.1% | 29.8% | 49.5% | 24.3% | 18.7% | -1.9% | 0.8% |
| |
| Basic EPS [+] | $0.00 | $0.01 | $0.01 | $0.03 | $0.01 | $0.00 | $0.00 | $0.00 |
| Growth | -90.8% | -37.5% | -55.0% | 334.2% | 47.5% | -1536.1% | -333.8% | -25.2% |
| Diluted EPS [+] | $0.00 | $0.01 | $0.01 | $0.03 | $0.01 | $0.00 | $0.00 | $0.00 |
| Growth | -90.8% | -37.2% | -55.1% | 333.6% | 46.7% | -1536.1% | -333.8% | -25.1% |
| |
| Shares outstanding (basic) [+] | 67.4 | 64.1 | 59.4 | 58.6 | 58.6 | 58.6 | 58.6 | 58.6 |
| Growth | 5.3% | 7.8% | 1.4% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Shares outstanding (diluted) [+] | 67.4 | 64.2 | 59.8 | 59.0 | 58.9 | 58.6 | 58.6 | 58.6 |
| Growth | 5.1% | 7.2% | 1.5% | 0.1% | 0.5% | 0.0% | 0.0% | -0.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |