| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Packaging and Printing | | | | | 13.0 | 12.6 | 12.9 | 11.8 |
| Plastics | | | | | 4.0 | 4.5 | 4.3 | |
| Digital | | | | | 1.5 | | | |
| Digital Authentication Products and Services | | | | 1.4 | 0.8 | 0.5 | | |
| Other | | | | 14.1 | | 1.1 | 1.9 | 5.7 |
| Total revenues [+] | 47.3 | 20.3 | 15.4 | 15.6 | 18.5 | 18.7 | 19.2 | 17.5 |
| Services | | | | | | | 17.3 | 15.7 |
| License and services | | | | | | | 1.9 | |
| Net interest income | | | | -0.1 | | | | |
| Revenue growth [+] | 133.3% | 31.9% | -1.2% | -16.0% | -0.8% | -2.7% | 9.6% | -4.3% |
| Packaging and Printing | | | | | 3.2% | -2.9% | 9.6% | |
| Plastics | | | | | -10.9% | 2.9% | | |
| Digital Authentication Products and Services | | | | 83.2% | 50.8% | | | |
| Royalties from Licensees | | | | 19.0% | -31.2% | | | |
| Cost of goods sold | 37.5 | 16.8 | 0.0 | 10.3 | 11.9 | 11.0 | 11.1 | 10.7 |
| Gross profit | 9.8 | 3.5 | 15.4 | 5.2 | 6.7 | 7.7 | 8.1 | 6.8 |
| Gross margin | 20.8% | 17.0% | 100.0% | 33.5% | 36.0% | 41.0% | 42.0% | 39.1% |
| Selling, general and administrative | 53.5 | 27.0 | 26.8 | 6.7 | 7.1 | 6.5 | 7.3 | 9.3 |
| Research and development | | | | | | | | |
| Equity in earnings | 0.1 | -9.9 | | | | | | |
| Other operating expenses | -0.4 | | | | | | | 9.6 |
| EBITDA [+] | -30.2 | -29.1 | -10.4 | -1.5 | -0.4 | 1.2 | 0.7 | -12.0 |
| EBITDA growth | 3.7% | 181.3% | 607.7% | 242.8% | -135.9% | 62.3% | -106.1% | 67.7% |
| EBITDA margin | -63.9% | -143.7% | -67.4% | -9.4% | -2.3% | 6.4% | 3.8% | -68.7% |
| Depreciation | 3.6 | 1.0 | 0.7 | 0.7 | 0.8 | 0.7 | 0.7 | 1.6 |
| EBITA | -33.9 | -30.2 | -11.1 | -2.2 | -1.2 | 0.5 | 0.0 | -13.6 |
| EBITA margin | -71.6% | -148.9% | -71.9% | -13.9% | -6.6% | 2.5% | 0.2% | -77.6% |
| Amortization of intangibles | 9.3 | 3.3 | 0.4 | 0.5 | 0.5 | 0.7 | 0.7 | |
| EBIT [+] | -43.2 | -33.5 | -11.4 | -2.6 | -1.7 | -0.2 | -0.7 | -13.6 |
| EBIT growth | 29.0% | 192.8% | 336.7% | 53.2% | 656.5% | -65.8% | -95.1% | 9.2% |
| EBIT margin | -91.2% | -165.1% | -74.4% | -16.8% | -9.2% | -1.2% | -3.4% | -77.6% |
| Non-recurring items [+] | 0.4 | | | | | | | 0.5 |
| Asset impairment | 0.4 | | | | | | | 0.5 |
| Interest income, net [+] | -2.3 | 4.4 | | 0.0 | -0.1 | -0.2 | -0.2 | -0.3 |
| Interest expense | 2.9 | 0.2 | | | 0.1 | 0.2 | 0.2 | 0.3 |
| Interest income | 0.6 | 4.6 | | 0.0 | 0.0 | | | |
| Other income (expense), net [+] | -23.7 | -11.1 | 11.7 | -0.1 | 3.3 | -0.1 | 0.0 | 0.1 |
| Amortization of financing costs and debt discount | | | | 0.0 | 0.0 | -0.2 | | |
| Amortization of debt discount premium | | | | | | | 0.0 | |
| Gain (loss) on sale of assets | | | | | | | | 0.1 |
| Gain (loss) on investments | -10.7 | -12.0 | | | -0.2 | | | |
| Gain (loss) on debt retirement | 0.1 | 0.1 | | | 3.5 | | | |
| Gain (loss) on foreign currency transactions | | | | | | | | 0.0 |
| Other | 3.6 | 0.8 | | | | | 0.0 | |
| Pre-tax income | -69.5 | -40.2 | 0.3 | -2.7 | 1.5 | -0.6 | -0.9 | -14.3 |
| Income taxes | 0.2 | 4.0 | -1.8 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | | | 4.6% | 1.1% | 3.5% | | |
| Minority interest | -9.8 | -0.9 | | | | | | |
| Earnings from continuing ops | -59.8 | -35.2 | 1.9 | -2.6 | 1.5 | -0.6 | -1.0 | -14.3 |
| Earnings from discontinued ops | | 2.1 | -0.6 | -0.3 | | | | |
| Net income | -59.8 | -33.1 | 1.9 | -2.9 | 1.5 | -0.6 | -1.0 | -14.3 |
| Net margin | -126.5% | -163.3% | 12.4% | -18.6% | 7.9% | -3.1% | -5.0% | -81.7% |
| |
| Basic EPS [+] | ($0.54) | ($0.68) | $0.54 | ($3.05) | $0.09 | ($0.04) | ($0.07) | ($1.20) |
| Growth | -21.6% | -227.8% | -117.5% | -3583.2% | -318.5% | -44.9% | -93.9% | 22.6% |
| Diluted EPS [+] | ($0.54) | ($0.68) | $0.32 | ($3.05) | $0.09 | ($0.04) | ($0.07) | ($1.20) |
| Growth | -21.6% | -316.8% | -110.3% | -3626.2% | -315.9% | -44.9% | -93.9% | 22.6% |
| |
| |
| Shares outstanding (basic) [+] | 111.6 | 51.5 | 3.5 | 0.9 | 16.7 | 14.4 | 13.1 | 11.9 |
| Growth | 116.6% | 1352.1% | 317.4% | -94.9% | 15.9% | 10.4% | 9.5% | -71.6% |
| Shares outstanding (diluted) [+] | 111.6 | 51.5 | 6.0 | 0.9 | 16.9 | 14.4 | 13.1 | 11.9 |
| Growth | 116.6% | 756.0% | 608.0% | -95.0% | 17.4% | 10.4% | 9.5% | -71.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |