| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Sep-30-18 |
| | 20-F | 20-F | 20-F | 20-F |
| Revenues | 132.0 | 12.5 | 6.0 | 4.0 |
| Revenue growth | 957.4% | 109.3% | | |
| Cost of goods sold | 17.7 | 3.7 | 1.4 | -0.7 |
| Gross profit | 114.4 | 8.8 | 4.6 | 4.7 |
| Gross margin | 86.6% | 70.4% | 76.4% | 118.8% |
| Selling, general and administrative [+] | 3.3 | 1.1 | 0.4 | -0.6 |
| General and administrative | 3.3 | 1.1 | 0.4 | |
| Other operating expenses | 41.2 | 5.3 | 2.0 | 5.0 |
| EBITDA [+] | 69.9 | 2.4 | 2.2 | 0.3 |
| EBITDA growth | 2864.9% | 8.1% | | |
| EBITDA margin | 52.9% | 18.9% | 36.5% | 8.8% |
| Depreciation and amortization | 14.4 | 1.9 | 0.9 | -0.6 |
| EBIT [+] | 55.5 | 0.5 | 1.3 | 1.0 |
| EBIT growth | 12182.2% | -64.8% | | |
| EBIT margin | 42.0% | 3.6% | 21.5% | 24.9% |
| Interest expense, net [+] | 2.8 | 2.2 | 0.2 | 0.0 |
| Interest expense | 2.9 | 2.2 | 0.2 | 0.0 |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.0 | 0.0 | 0.0 | 0.0 |
| Gain (loss) on foreign currency transactions | 0.0 | 0.0 | 0.0 | 0.0 |
| Other | | | | 0.0 |
| Pre-tax income | 52.8 | -1.7 | 1.1 | 1.0 |
| Income taxes | 0.5 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.9% | | 0.0% | 0.0% |
| Net income | 40.5 | -1.8 | 0.8 | 1.0 |
| Net margin | 30.7% | -14.0% | 13.9% | 24.8% |
| |
| Basic EPS [+] | $0.48 | ($0.26) | $3.11 | $408.72 |
| Growth | -286.4% | -108.3% | | |
| Diluted EPS [+] | $0.47 | ($0.26) | $3.11 | $408.72 |
| Growth | -283.3% | -108.3% | | |
| |
| Shares outstanding (basic) [+] | 83.9 | 6.8 | 0.3 | 0.0 |
| Growth | 1139.0% | 2444.2% | | |
| Shares outstanding (diluted) [+] | 85.3 | 6.8 | 0.3 | 0.0 |
| Growth | 1159.8% | 2444.2% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |