| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K/A | 10-K/A | S-1/A |
| Revenues | 0.0 | 0.1 | 0.0 |
| Revenue growth | -80.9% | 1654.7% | |
| Cost of goods sold | 0.0 | 0.1 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 |
| Gross margin | 55.6% | 41.5% | 24.3% |
| Selling, general and administrative [+] | 8.8 | 1.8 | 2.1 |
| Sales and marketing | 0.7 | 0.1 | 0.2 |
| Other selling, general and administrative | 8.1 | 1.7 | 1.9 |
| Research and development | 8.2 | 4.3 | 5.7 |
| Other operating expenses | -2.0 | -1.5 | -1.0 |
| EBITDA [+] | | -4.4 | -6.7 |
| EBITDA growth | 244.0% | -35.0% | |
| EBITDA margin | -83183.3% | -4630.9% | -125047.4% |
| Depreciation and amortization | | 0.2 | 0.1 |
| EBIT [+] | -15.0 | -4.6 | -6.8 |
| EBIT growth | 229.1% | -33.4% | |
| EBIT margin | -83183.3% | -4840.4% | -127479.2% |
| Non-recurring items | 1.3 | | |
| Interest expense, net [+] | 0.0 | 6.8 | 1.0 |
| Interest expense | 0.0 | 6.8 | 1.0 |
| Interest income | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | -0.8 | -11.8 | -1.1 |
| Unrealized gain/loss on derivatives | | -6.3 | -1.1 |
| Gain (loss) on foreign currency transactions | -0.8 | | |
| Other non-operating income | | 0.0 | 0.0 |
| Pre-tax income | -17.1 | -23.1 | -8.9 |
| Income taxes | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.2% | 0.1% | 0.0% |
| Net income | -17.1 | -23.1 | -8.9 |
| Net margin | -95000.0% | -24574.5% | -166762.7% |
| |
| Basic EPS [+] | ($0.68) | ($1.80) | |
| Growth | -62.4% | | |
| Diluted EPS [+] | ($0.68) | ($1.80) | |
| Growth | -62.4% | | |
| |
| Shares outstanding (basic) [+] | 25.2 | 12.8 | |
| Growth | 96.8% | | |
| Shares outstanding (diluted) [+] | 25.2 | 12.8 | |
| Growth | 96.8% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |