| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 252.8 | 110.4 | 66.4 | 56.6 | 27.8 | 11.0 | 8.1 |
| Revenue growth | 129.0% | 66.4% | 17.2% | 104.0% | 152.8% | 35.2% | |
| Cost of goods sold | 215.8 | 88.9 | 52.1 | 40.4 | 12.3 | 4.7 | 3.2 |
| Gross profit | 37.0 | 21.5 | 14.2 | 16.2 | 15.4 | 6.2 | 5.0 |
| Gross margin | 14.6% | 19.4% | 21.4% | 28.6% | 55.5% | 56.9% | 61.1% |
| Selling, general and administrative | 93.5 | 47.9 | 31.6 | 22.2 | 10.7 | 3.2 | 2.4 |
| Other operating expenses | 18.4 | 11.0 | 10.6 | 6.8 | 3.9 | 1.4 | 0.8 |
| EBITDA [+] | -74.9 | -37.5 | -28.0 | -12.8 | | | |
| EBITDA growth | 100.1% | 33.9% | 117.8% | -1265.2% | -63.7% | 70.6% | |
| EBITDA margin | -29.6% | -33.9% | -42.1% | -22.7% | 4.0% | 27.7% | 21.9% |
| Depreciation | 5.6 | 0.2 | 0.2 | 0.1 | | | |
| EBITA | -80.5 | -37.6 | -28.2 | -12.9 | 1.1 | 3.0 | 1.8 |
| EBITA margin | -31.9% | -34.1% | -42.5% | -22.8% | 4.0% | 27.7% | 21.9% |
| Amortization of intangibles | 15.1 | 5.5 | 16.1 | 13.2 | 0.3 | 1.4 | |
| EBIT [+] | -95.7 | -43.2 | -44.3 | -26.1 | 0.8 | 1.7 | 1.8 |
| EBIT growth | 121.5% | -2.4% | 69.4% | -3472.7% | -53.3% | -6.9% | |
| EBIT margin | -37.8% | -39.1% | -66.7% | -46.2% | 2.8% | 15.1% | 21.9% |
| Non-recurring items | 21.0 | 2.8 | | | | | |
| Interest expense, net [+] | 27.8 | 4.8 | 2.2 | 0.8 | 0.3 | 1.2 | 0.6 |
| Interest expense | 27.8 | 4.8 | 2.2 | 0.8 | 0.4 | 1.2 | 0.6 |
| Interest income | | | | | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 5.3 | 0.4 | 6.0 | -4.3 | -0.4 | 22.1 | |
| Acquisition-related costs | | | | 4.0 | 0.4 | -2.2 | |
| Gain (loss) on debt retirement | | | -0.2 | -0.4 | | | |
| Gain (loss) on acquisitions / transactions | | | | | | 24.3 | |
| Other | 5.3 | 0.4 | 13.4 | 0.0 | | | |
| Pre-tax income | -139.3 | -50.4 | -40.5 | -31.2 | 0.0 | 22.6 | 1.2 |
| Income taxes | -37.3 | 0.1 | 0.1 | 0.6 | 0.9 | -0.2 | 0.4 |
| Tax rate | 26.8% | | | | 3010.9% | | 36.0% |
| Minority interest | -0.4 | -0.1 | -0.2 | -0.1 | | | |
| Net income | -111.3 | -59.4 | -44.6 | -35.0 | -2.0 | 22.8 | 0.8 |
| Net margin | -44.0% | -53.8% | -67.1% | -61.8% | -7.1% | 207.6% | 9.6% |
| |
| Basic EPS [+] | ($6.45) | ($3.96) | ($3.62) | ($2.92) | ($0.16) | $2.26 | $0.09 |
| Growth | 63.0% | 9.2% | 24.1% | 1680.1% | -107.2% | 2461.6% | |
| Diluted EPS [+] | ($6.45) | ($3.96) | ($3.62) | ($2.92) | ($0.16) | $2.23 | $0.09 |
| Growth | 63.0% | 9.2% | 24.1% | 1680.1% | -107.4% | 2465.2% | |
| |
| Shares outstanding (basic) [+] | 17.3 | 15.0 | 12.3 | 12.0 | 11.9 | 10.1 | 8.8 |
| Growth | 14.9% | 22.1% | 2.6% | 0.4% | 18.7% | 13.9% | |
| Shares outstanding (diluted) [+] | 17.3 | 15.0 | 12.3 | 12.0 | 11.9 | 10.2 | 9.0 |
| Growth | 14.9% | 22.1% | 2.6% | 0.4% | 16.7% | 13.7% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |