| In millions, except per share items | Dec-31-22 | Dec-31-21 |
| | S-1/A | S-1/A |
| Revenues | 86.7 | 54.8 |
| Revenue growth | 58.4% | |
| Cost of goods sold | 104.9 | 68.3 |
| Gross profit | -18.2 | -13.5 |
| Gross margin | -21.0% | -24.7% |
| Selling, general and administrative [+] | 18.2 | 13.5 |
| General and administrative | 18.2 | 13.5 |
| Other operating expenses | -4.8 | -60.1 |
| EBITDA [+] | -27.7 | 34.4 |
| EBITDA growth | -180.6% | |
| EBITDA margin | -32.0% | 62.8% |
| Depreciation and amortization | 3.9 | 1.4 |
| EBIT [+] | -31.6 | 33.0 |
| EBIT growth | -195.9% | |
| EBIT margin | -36.5% | 60.3% |
| Other income (expense), net | 0.9 | 0.7 |
| Pre-tax income | -30.7 | 33.7 |
| Income taxes | 0.1 | 0.4 |
| Tax rate | | 1.3% |
| Earnings from continuing ops | 0.0 | 3.4 |
| Earnings from discontinued ops | 0.0 | 0.0 |
| Net income | 0.0 | 3.5 |
| Net margin | 0.0% | 6.4% |
| |
| Basic EPS [+] | ($0.08) | $1.60 |
| Growth | -104.8% | |
| Diluted EPS [+] | ($0.08) | $1.28 |
| Growth | -106.0% | |
| |
| Shares outstanding (basic) [+] | 0.0 | 2.1 |
| Growth | -99.9% | |
| Shares outstanding (diluted) [+] | 0.0 | 2.7 |
| Growth | -99.9% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |