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| In millions, except per share items | Dec-31-22 | Jan-01-22 | Jan-02-21 | Dec-28-19 | Dec-29-18 | Dec-30-17 | Dec-31-16 | Jan-02-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| People's Republic of China | 114.5 | 39.5 | 6.1 | | | | | |
| Other | 47.2 | 102.9 | 41.2 | | | | | |
| Revenues [+] | 161.6 | 142.4 | 47.2 | 26.1 | 33.5 | 38.3 | 19.7 | 8.0 |
| Products | 161.6 | 142.4 | 47.2 | 26.1 | 33.5 | 38.3 | 12.8 | 6.9 |
| Contracts | | | | | | | 6.9 | 1.1 |
| Net interest income | | | | | | | 0.0 | 0.0 |
| Revenue growth [+] | 13.5% | 201.4% | 81.0% | -22.1% | -12.5% | 95.0% | 145.3% | -58.3% |
| People's Republic of China | 190.0% | 550.3% | | | | | | |
| Cost of goods sold | 149.7 | 93.5 | 40.5 | 23.5 | 31.2 | 35.9 | 12.3 | 5.9 |
| Gross profit | 11.9 | 48.9 | 6.7 | 2.6 | 2.3 | 2.5 | 7.4 | 2.1 |
| Gross margin | 7.4% | 34.3% | 14.3% | 9.8% | 6.9% | 6.4% | 37.6% | 26.2% |
| Selling, general and administrative | 14.3 | 10.8 | 8.2 | 7.5 | 6.9 | 7.4 | 9.0 | 7.8 |
| Research and development | 10.6 | 7.2 | 3.0 | 2.4 | 2.9 | 5.2 | 6.3 | 6.0 |
| EBITDA [+] | -12.7 | 31.0 | -4.3 | -7.2 | -7.2 | -9.9 | -7.6 | -11.4 |
| EBITDA growth | -141.1% | -817.4% | -39.9% | -0.2% | -27.0% | 29.2% | -33.3% | 75.1% |
| EBITDA margin | -7.9% | 21.8% | -9.2% | -27.5% | -21.5% | -25.8% | -38.9% | -142.8% |
| Depreciation and amortization | 0.3 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 |
| EBIT [+] | -13.1 | 30.9 | -4.5 | -7.4 | -7.5 | -10.1 | -7.9 | -11.8 |
| EBIT growth | -142.4% | -790.9% | -39.3% | -1.3% | -26.6% | 28.1% | -32.8% | 59.0% |
| EBIT margin | -8.1% | 21.7% | -9.5% | -28.2% | -22.2% | -26.5% | -40.3% | -147.2% |
| Non-recurring items [+] | 20.4 | 19.5 | 2.4 | 4.1 | 8.9 | 2.7 | 3.1 | 5.6 |
| Legal settlement | 20.4 | 19.5 | 2.4 | 4.1 | 8.9 | 2.7 | 3.1 | 5.6 |
| Interest expense, net [+] | -0.1 | 0.6 | 0.5 | 0.9 | 0.7 | 0.6 | 0.6 | 0.9 |
| Interest expense | | 0.6 | 0.5 | 0.9 | 0.7 | 0.6 | 0.6 | 0.9 |
| Interest income | 0.1 | | | | | | | |
| Other income (expense), net [+] | 0.1 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | -2.2 |
| Other | 0.1 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 | 0.4 | -1.1 |
| Pre-tax income | -33.4 | 11.5 | -7.3 | -12.4 | -17.1 | -13.4 | -11.2 | -20.5 |
| Income taxes | 0.0 | 6.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 57.8% | | | 0.0% | | | |
| Net income | -33.4 | 4.8 | -7.3 | -12.5 | -17.1 | -13.4 | -11.2 | -20.5 |
| Net margin | -20.6% | 3.4% | -15.4% | -47.7% | -51.1% | -35.0% | -57.1% | -256.2% |
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| Basic EPS [+] | ($0.14) | $0.02 | ($0.04) | ($0.08) | ($0.16) | ($0.20) | ($0.21) | ($0.42) |
| Growth | -751.0% | -155.9% | -52.9% | -47.4% | -21.9% | -1.9% | -50.2% | 9.8% |
| Diluted EPS [+] | ($0.14) | $0.02 | ($0.04) | ($0.08) | ($0.16) | ($0.20) | ($0.21) | ($0.42) |
| Growth | -773.1% | -154.1% | -52.9% | -47.4% | -21.9% | -1.9% | -50.2% | 9.8% |
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| Shares outstanding (basic) [+] | 231.5 | 218.2 | 183.6 | 148.1 | 107.1 | 65.5 | 53.8 | 49.0 |
| Growth | 6.1% | 18.8% | 23.9% | 38.3% | 63.4% | 21.8% | 9.8% | 21.5% |
| Shares outstanding (diluted) [+] | 231.5 | 225.6 | 183.6 | 148.1 | 107.1 | 65.5 | 53.8 | 49.0 |
| Growth | 2.6% | 22.9% | 23.9% | 38.3% | 63.4% | 21.8% | 9.8% | 21.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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