| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-30-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K |
| Revenues [+] | 29.4 | 41.7 | 35.5 | 31.7 | 31.7 | 32.7 | 27.7 | 20.7 |
| Licensing | | | | | | | 27.4 | 20.6 |
| Services | | | | | | | 0.3 | 0.1 |
| Revenue growth | -29.4% | 17.7% | 11.9% | -3.0% | | 17.9% | 33.9% | 57.3% |
| Cost of goods sold | 5.5 | 10.3 | 2.7 | 19.9 | 27.0 | 3.2 | 0.3 | 0.1 |
| Gross profit | 24.0 | 31.5 | 32.8 | 11.8 | 4.7 | 29.5 | 27.5 | 20.6 |
| Gross margin | 81.5% | 75.4% | 92.4% | 37.1% | 14.9% | 90.3% | 99.0% | 99.6% |
| Selling, general and administrative [+] | 19.6 | 21.4 | 5.2 | 4.7 | 13.9 | 5.7 | 15.9 | 12.6 |
| Sales and marketing | 6.6 | 5.6 | | | | | 12.2 | 9.5 |
| General and administrative [+] | 13.1 | 15.8 | | | | | 3.6 | 3.1 |
| Wages and related expenses | 13.1 | 15.8 | | | | | | |
| Other selling, general and administrative | 6.6 | 5.6 | | | | | 12.2 | 9.5 |
| Other operating expenses | 2.3 | 1.3 | 21.0 | 2.4 | -13.9 | 17.4 | 5.4 | 5.6 |
| EBITDA [+] | 2.0 | 8.8 | 6.5 | 4.7 | 4.7 | 6.4 | 6.2 | 2.4 |
| EBITDA growth | -76.7% | 34.9% | 38.2% | -26.7% | | 3.9% | 161.0% | -20.1% |
| EBITDA margin | 6.9% | 21.0% | 18.4% | 14.9% | 14.9% | 19.7% | 22.3% | 11.4% |
| Depreciation | 0.9 | 0.7 | 0.7 | 0.5 | 1.6 | 0.4 | 0.6 | 0.4 |
| EBITA | 1.1 | 8.1 | 5.8 | 4.2 | 3.1 | 6.0 | 5.6 | 2.0 |
| EBITA margin | 3.9% | 19.4% | 16.4% | 13.4% | 9.9% | 18.3% | 20.2% | 9.6% |
| Amortization of intangibles | 4.6 | 3.2 | 1.1 | 1.1 | | 1.1 | 0.8 | 0.5 |
| EBIT [+] | -3.5 | 4.9 | 4.7 | 3.1 | 3.1 | 4.9 | 4.8 | 1.4 |
| EBIT growth | -170.8% | 3.1% | 50.2% | -35.3% | | 1.2% | 234.9% | -31.4% |
| EBIT margin | -11.7% | 11.7% | 13.3% | 9.9% | 9.9% | 14.9% | 17.3% | 6.9% |
| Non-recurring items [+] | 13.0 | 7.5 | 0.8 | 12.4 | 12.4 | | | |
| Asset impairment | 13.1 | 6.2 | | 12.4 | 12.4 | | | |
| Business exit costs | | | 0.8 | | | | | |
| Interest expense | 1.2 | 1.3 | | 0.2 | | 0.5 | 0.6 | 0.7 |
| Interest expense | 1.2 | 1.3 | | 0.2 | | 0.5 | 0.6 | 0.7 |
| Other income (expense), net [+] | | -0.2 | -1.0 | -1.2 | -1.3 | -1.3 | -1.2 | -0.8 |
| Gain (loss) on debt retirement | | -0.2 | | | | | -1.4 | |
| Pre-tax income | -17.6 | -4.1 | 2.9 | -10.6 | -10.6 | 3.0 | 3.0 | -0.1 |
| Income taxes | -4.5 | -0.6 | 1.8 | -0.4 | -0.4 | 0.3 | 0.2 | -0.1 |
| Tax rate | 25.7% | 15.7% | 62.7% | 4.2% | 4.2% | 10.4% | 5.2% | 183.0% |
| Minority interest | -0.1 | 0.0 | | | | | | |
| Earnings from continuing ops | -12.9 | -3.4 | 1.1 | -10.1 | -10.1 | 2.7 | 2.8 | 0.0 |
| Earnings from discontinued ops | | | | | | | 0.0 | 0.0 |
| Net income | -12.9 | -3.4 | 1.1 | -10.1 | -10.1 | 2.7 | 2.6 | -1.0 |
| Net margin | -43.9% | -8.2% | 3.1% | -31.9% | -31.9% | 8.4% | 9.3% | -5.0% |
| |
| Basic EPS [+] | ($0.68) | ($0.18) | $0.06 | ($0.55) | ($0.55) | $0.15 | $0.18 | $0.00 |
| Growth | 272.5% | -405.3% | -110.9% | -477.0% | | -17.6% | 4585.1% | -98.0% |
| Diluted EPS [+] | ($0.68) | ($0.18) | $0.06 | ($0.55) | ($0.55) | $0.14 | $0.17 | $0.00 |
| Growth | 272.5% | -405.3% | -110.9% | -485.5% | | -14.1% | 4713.3% | -98.0% |
| |
| |
| Shares outstanding (basic) [+] | 19.1 | 18.9 | 18.3 | 18.5 | 18.5 | 18.6 | 16.2 | 11.7 |
| Growth | 1.4% | 3.2% | -1.2% | -0.7% | | 15.3% | 38.1% | 27.3% |
| Shares outstanding (diluted) [+] | 19.1 | 18.9 | 18.3 | 18.5 | 18.5 | 19.0 | 17.2 | 12.8 |
| Growth | 1.4% | 3.2% | -1.2% | -2.8% | | 10.6% | 34.4% | 30.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |