| 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: |
| Rental Income | 21.4 | 15.9 | 0.2 | | | | | |
| Accounting Standards Update 2014-09 | 3.9 | 3.8 | 7.0 | 5.8 | | | | |
| Other | | 0.0 | 0.0 | 0.1 | | | | |
| Total revenues | 25.3 | 19.7 | 7.2 | 5.9 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue growth [+] | 28.9% | 171.5% | 22.0% | | | | | |
| Rental Income | 34.9% | 6455.4% | | | | | | |
| Accounting Standards Update 2014-09 | 4.6% | -45.8% | 19.0% | | | | | |
| Cost of goods sold | 0.0 | 0.0 | 2.7 | 2.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 25.3 | 19.7 | 4.5 | 3.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross margin | 100.0% | 100.0% | 62.8% | 63.5% | | | | |
| Selling, general and administrative [+] | 31.4 | 24.8 | 5.6 | 4.8 | 0.7 | 0.9 | 1.1 | 7.0 |
| General and administrative | | | 5.6 | 4.8 | 0.7 | 0.9 | 1.1 | 7.0 |
| Other operating expenses | | | 0.4 | 0.6 | | | | |
| EBITDA [+] | 6.4 | 4.8 | -1.4 | -1.7 | -0.7 | | | |
| EBITDA growth | 33.3% | -438.6% | -15.3% | 141.3% | -18.8% | -22.2% | -84.2% | 1290.3% |
| EBITDA margin | 25.4% | 24.6% | -19.7% | -28.4% | | | | |
| Depreciation | 7.4 | 5.5 | 0.2 | 0.0 | 0.0 | | | |
| EBITA | -1.0 | -0.7 | -1.6 | -1.7 | -0.7 | -0.9 | -1.1 | -7.0 |
| EBITA margin | -3.8% | -3.6% | -22.2% | -28.9% | | | | |
| Amortization of intangibles | 5.1 | 4.4 | | | | | | |
| EBIT [+] | -6.1 | -5.1 | -1.6 | -1.7 | -0.7 | -0.9 | -1.1 | -7.0 |
| EBIT growth | 18.7% | 217.8% | -6.1% | 145.1% | -18.7% | -22.2% | -84.2% | 1283.5% |
| EBIT margin | -23.9% | -26.0% | -22.2% | -28.9% | | | | |
| Interest expense | | | 3.1 | 0.2 | 0.0 | 0.0 | | 4.1 |
| Interest expense | 10.0 | 6.7 | 3.1 | 0.2 | 0.0 | 0.0 | | 4.1 |
| Other income (expense), net [+] | 3.0 | 0.6 | 0.4 | 1.9 | | | | |
| Acquisition-related costs | | | -0.8 | -0.2 | | | | |
| Other non-ooperating expenses | | | -0.1 | -0.1 | | | | |
| Other | | | -4.2 | -0.4 | | | | |
| Pre-tax income | -13.0 | -11.2 | -4.4 | 0.0 | -0.7 | -0.9 | -1.1 | -11.1 |
| Income taxes | -3.5 | -3.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 27.1% | 27.1% | | | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | | -3.2 | 2.2 | | | | |
| Net income | -9.5 | -8.1 | -1.9 | -4.3 | -0.9 | -1.0 | -1.2 | -11.5 |
| Net margin | -37.5% | -41.4% | -26.1% | -72.7% | | | | |
| |
| Basic EPS [+] | ($0.35) | ($0.37) | ($7.13) | ($1.65) | ($0.57) | ($0.94) | ($0.15) | ($8.60) |
| Growth | -4.5% | -94.8% | 331.8% | 188.2% | -39.0% | 535.3% | -98.3% | 589.2% |
| Diluted EPS [+] | ($0.35) | ($0.37) | ($7.13) | ($1.65) | ($0.57) | ($0.94) | ($0.15) | ($8.60) |
| Growth | -4.5% | -94.8% | 331.8% | 188.2% | -39.0% | 535.3% | -98.3% | 589.2% |
| |
| Dividends per share [+] | | | | | | $0.10 | | |
| Growth | | | | | -100.0% | | | |
| |
| Shares outstanding (basic) [+] | 26.9 | 22.0 | 0.3 | 2.6 | 1.5 | 1.0 | 8.2 | 1.3 |
| Growth | 22.2% | 8212.8% | -89.8% | 72.2% | 45.9% | -87.3% | 511.7% | 29.1% |
| Shares outstanding (diluted) [+] | 26.9 | 22.0 | 0.3 | 2.6 | 1.5 | 1.0 | 8.2 | 1.3 |
| Growth | 22.2% | 8212.8% | -89.8% | 72.2% | 45.9% | -87.3% | 511.7% | 29.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |