| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 8-K | 10-K | 10-K | 10-K |
| Total revenues | 23.2 | 15.6 | 20.3 | 7.2 |
| Revenue growth | 48.7% | -23.3% | 181.9% | |
| Cost of goods sold | 9.9 | 16.3 | 17.6 | 8.1 |
| Gross profit | 13.2 | -0.7 | 2.7 | -0.9 |
| Gross margin | 57.1% | -4.5% | 13.5% | -11.9% |
| Selling, general and administrative [+] | 73.1 | 48.5 | 13.6 | 9.8 |
| Sales and marketing | | 47.4 | | |
| General and administrative | | 1.0 | | |
| Other selling, general and administrative | | 47.4 | | |
| Research and development | | 10.8 | 4.4 | 2.9 |
| Other operating expenses | | -1.1 | | |
| EBITDA [+] | | -57.1 | -14.7 | -13.3 |
| EBITDA growth | 4.8% | 289.3% | 10.7% | |
| EBITDA margin | -258.1% | -366.2% | -72.1% | -183.6% |
| Depreciation | | 1.4 | 0.6 | 0.3 |
| EBITA | -59.9 | -58.6 | -15.3 | -13.6 |
| EBITA margin | -258.1% | -375.4% | -75.2% | -188.1% |
| Amortization of intangibles | | 0.3 | | |
| EBIT [+] | -59.9 | -58.9 | -15.3 | -13.6 |
| EBIT growth | 1.7% | 285.0% | 12.7% | |
| EBIT margin | -258.1% | -377.4% | -75.2% | -188.1% |
| Non-recurring items [+] | | 0.0 | | |
| Loss (gain) on sale of assets | | 0.0 | | |
| Interest expense | 10.1 | 0.0 | 6.4 | 2.2 |
| Interest expense | 10.1 | 0.0 | 6.4 | 2.2 |
| Other income (expense), net [+] | 17.3 | 87.7 | -38.9 | 0.8 |
| Gain (loss) on debt retirement | -4.5 | | -1.0 | |
| Unrealized gain/loss on derivatives | | | 2.9 | -0.8 |
| Other | -0.9 | 0.1 | | |
| Pre-tax income | -52.7 | 28.8 | -60.6 | -14.9 |
| Income taxes | 40.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.0% | 0.0% | 0.0% |
| Earnings from continuing ops | -52.7 | 28.8 | -60.6 | -14.9 |
| Earnings from discontinued ops | -40.1 | | | |
| Net income | -92.8 | 28.8 | -60.6 | -14.9 |
| Net margin | -400.1% | 184.6% | -298.0% | -206.5% |
| |
| Basic EPS [+] | ($0.37) | $0.21 | ($0.72) | ($0.19) |
| Growth | -277.5% | -129.0% | 283.9% | |
| Diluted EPS [+] | ($0.37) | $0.19 | ($0.72) | ($0.19) |
| Growth | -290.4% | -127.0% | 283.9% | |
| |
| Shares outstanding (basic) [+] | 142.7 | 138.5 | 84.6 | 79.8 |
| Growth | 3.1% | 63.7% | 5.9% | |
| Shares outstanding (diluted) [+] | 142.7 | 148.5 | 84.6 | 79.8 |
| Growth | -3.9% | 75.6% | 5.9% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |