| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 8-K | 10-K | 8-K | 10-K | 8-K | 10-K/A | 10-K |
| Revenues: |
| UNITED STATES | 19.9 | | 18.8 | | 11.6 | | | |
| Not connected to a country | | | | | | | 491.2 | 455.8 |
| U.S. | | | | | | | 27.2 | 30.9 |
| Other | | | | | | | 22.4 | 20.1 |
| Other | 526.4 | | 125.2 | | 109.3 | | | |
| Total revenues [+] | 546.3 | 546.3 | 144.0 | 144.0 | 120.9 | 562.2 | 540.8 | 506.7 |
| Products | | 99.7 | | 28.1 | | 131.2 | | |
| Services | | 446.5 | | 115.9 | | 431.1 | | |
| Revenue growth [+] | 279.3% | 279.3% | 19.1% | | -78.5% | 4.0% | 6.7% | 6.4% |
| UNITED STATES | 5.7% | | 62.5% | | | | | |
| Not connected to a country | | | | | | | 7.8% | 8.1% |
| U.S. | | | | | | | -11.9% | -7.3% |
| Other | | | | | | | 11.5% | -6.8% |
| Cost of goods sold [+] | 35.8 | 462.7 | 28.2 | 135.6 | 20.1 | 114.3 | 15.6 | 15.3 |
| Cost of product sales | | 87.6 | | 26.6 | | | | |
| Cost of services | | 375.1 | | 108.9 | | | | |
| Gross profit | 510.4 | 83.6 | 115.9 | 8.4 | 100.8 | 447.9 | 525.2 | 491.4 |
| Gross margin | 93.4% | 15.3% | 80.5% | 5.9% | 83.3% | 79.7% | 97.1% | 97.0% |
| Selling, general and administrative [+] | 15.8 | 15.8 | 15.5 | 15.5 | 19.0 | 16.5 | 9.9 | 9.2 |
| General and administrative | 15.8 | 15.8 | 15.5 | 15.5 | 19.0 | 16.5 | 9.9 | 9.2 |
| Other operating expenses | 462.7 | 35.8 | 135.6 | 28.2 | 139.2 | 431.3 | 463.2 | 440.4 |
| EBITDA [+] | 37.5 | 32.0 | -29.6 | -35.2 | -49.8 | 0.1 | 58.6 | 48.1 |
| EBITDA growth | -226.7% | -190.7% | -40.5% | | -45349.1% | -99.8% | 21.7% | 31.9% |
| EBITDA margin | 6.9% | 5.9% | -20.5% | -24.5% | -41.2% | 0.0% | 10.8% | 9.5% |
| Depreciation | 5.5 | | 5.6 | | 7.6 | | 6.5 | 6.3 |
| EBITA | 32.0 | 32.0 | -35.2 | -35.2 | -57.4 | 0.1 | 52.0 | 41.8 |
| EBITA margin | 5.9% | 5.9% | -24.5% | -24.5% | -47.5% | 0.0% | 9.6% | 8.3% |
| Amortization of intangibles | 16.8 | 16.8 | 16.8 | 16.8 | 16.8 | 13.9 | 3.5 | 3.5 |
| EBIT [+] | 15.1 | 15.1 | -52.1 | -52.1 | -74.2 | -13.8 | 48.5 | 38.3 |
| EBIT growth | -129.1% | -129.1% | -29.9% | | 437.1% | -128.5% | 26.7% | 62.2% |
| EBIT margin | 2.8% | 2.8% | -36.1% | -36.1% | -61.4% | -2.5% | 9.0% | 7.6% |
| Non-recurring items [+] | | | | | 190.8 | | | |
| Asset impairment | | | | | 190.8 | | | |
| Interest expense, net [+] | | 15.8 | -0.1 | 13.4 | 0.0 | | -0.2 | -0.4 |
| Interest expense | | 15.8 | | 13.4 | | | | |
| Interest income | | | 0.1 | | 0.0 | | 0.2 | 0.4 |
| Other income (expense), net [+] | 38.6 | 54.4 | -16.1 | -2.6 | -22.2 | -23.2 | -33.9 | -0.2 |
| Gain (loss) on debt retirement | | | | | | -3.4 | | |
| Change in fair value of warrants | 54.4 | | -2.6 | | -6.1 | | | |
| Other | | | | | | | 0.2 | -0.2 |
| Pre-tax income | 53.8 | 53.8 | -68.1 | -68.1 | -287.2 | -37.0 | 14.8 | 38.5 |
| Income taxes | 0.6 | 0.6 | 0.4 | 0.4 | 0.8 | 0.0 | 1.1 | 5.3 |
| Tax rate | 1.2% | 1.2% | | | | 0.0% | 7.3% | 13.7% |
| Minority interest | | | | | | 4.0 | 3.9 | 2.1 |
| Net income | 53.2 | 53.2 | -68.5 | -68.5 | -288.0 | -37.0 | 9.9 | 31.1 |
| Net margin | 9.7% | 9.7% | -47.6% | -47.6% | -238.1% | -6.6% | 1.8% | 6.1% |
| |
| Basic EPS [+] | $0.57 | $0.57 | ($0.76) | ($0.76) | ($3.87) | ($0.61) | | |
| Growth | -175.6% | -175.6% | -80.4% | | 539.4% | | | |
| Diluted EPS [+] | $0.56 | $0.56 | ($0.76) | ($0.76) | ($3.87) | ($0.61) | | |
| Growth | -173.5% | -173.5% | -80.4% | | 539.4% | | | |
| |
| Shares outstanding (basic) [+] | 92.5 | 92.5 | 90.1 | 90.1 | 74.4 | 61.1 | | |
| Growth | 2.6% | 2.6% | 21.2% | | 21.7% | | | |
| Shares outstanding (diluted) [+] | 95.1 | 95.1 | 90.1 | 90.1 | 74.4 | 61.1 | | |
| Growth | 5.5% | 5.5% | 21.2% | | 21.7% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |