| 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 | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| EMEA | 16.3 | | | | | | | |
| Asia Pacific | 14.9 | | | | | | | |
| Other | 1.0 | | | | | | | |
| UNITED STATES | 39.8 | 120.7 | 122.4 | | | | | |
| Other | 38.9 | 13.0 | 2.5 | | | | | |
| Total revenues [+] | 110.8 | 133.7 | 125.0 | 26.7 | 477.1 | 12.3 | 15.0 | 8.2 |
| Royalties | | | | | | | | 8.2 |
| Revenue growth [+] | -17.1% | 7.0% | 367.3% | -94.4% | 3788.3% | -18.1% | 83.3% | 160.4% |
| UNITED STATES | -67.0% | -1.4% | | | | | | |
| Non-US | 445.3% | 411.8% | | | | | | |
| Cost of goods sold | 10.4 | 16.6 | 14.8 | 1.8 | 95.3 | 0.0 | 0.0 | 0.0 |
| Gross profit | 100.3 | 117.1 | 110.2 | 25.0 | 381.8 | 12.3 | 15.0 | 8.2 |
| Gross margin | 90.6% | 87.6% | 88.2% | 93.3% | 80.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative | 35.1 | 18.0 | 14.7 | 13.3 | 12.9 | 12.3 | 13.7 | 10.6 |
| Research and development | 22.5 | 9.9 | 10.9 | 13.3 | 13.0 | 16.7 | 19.7 | 13.1 |
| Other operating expenses | | | | 0.7 | 0.8 | 2.1 | 12.6 | 1.0 |
| EBITDA [+] | 43.2 | 89.6 | 85.0 | -1.8 | 355.2 | -18.7 | -30.8 | -16.3 |
| EBITDA growth | -51.8% | 5.4% | -4836.7% | -100.5% | -1997.6% | -39.3% | 89.2% | -21.8% |
| EBITDA margin | 39.0% | 67.0% | 68.0% | -6.7% | 74.5% | -152.6% | -205.8% | -199.3% |
| Depreciation and amortization | 0.5 | 0.5 | 0.5 | 0.5 | 0.1 | 0.1 | 0.2 | 0.2 |
| EBIT [+] | 42.7 | 89.1 | 84.5 | -2.3 | 355.1 | -18.8 | -31.0 | -16.5 |
| EBIT growth | -52.1% | 5.4% | -3738.9% | -100.7% | -1983.9% | -39.2% | 87.4% | -22.0% |
| EBIT margin | 38.5% | 66.7% | 67.6% | -8.7% | 74.4% | -153.6% | -206.9% | -202.4% |
| Non-recurring items [+] | | | | | | | | 14.4 |
| Loss on contingent liability | | | | | | | | 14.4 |
| Interest expense | | | 3.0 | 15.8 | 15.5 | 14.8 | 2.4 | 0.3 |
| Interest expense | | | 3.0 | 15.8 | 15.5 | 14.8 | 2.4 | 0.3 |
| Other income (expense), net [+] | 1.4 | 0.2 | -8.0 | 7.9 | 72.0 | -4.7 | -6.3 | -7.8 |
| Reorganization items | | | | | | | -3.7 | -7.8 |
| Gain (loss) on debt retirement | | | -5.0 | | | | | |
| Change in fair value of warrants | 0.4 | 0.1 | | 5.1 | -6.9 | | | |
| Pre-tax income | 44.1 | 89.3 | 73.5 | -10.2 | 411.6 | -38.3 | -39.7 | -39.0 |
| Income taxes | 10.2 | 19.9 | 17.2 | -2.9 | -10.2 | -2.1 | 0.0 | 0.5 |
| Tax rate | 23.2% | 22.2% | 23.4% | 28.9% | | 5.5% | | |
| Net income | 33.9 | 69.5 | 56.3 | -7.2 | 421.8 | -36.2 | -39.7 | -39.5 |
| Net margin | 30.6% | 52.0% | 45.1% | -27.1% | 88.4% | -295.3% | -264.9% | -482.5% |
| |
| Basic EPS [+] | $0.46 | $0.92 | $0.71 | ($0.09) | $5.28 | ($0.46) | ($0.69) | ($0.73) |
| Growth | -49.6% | 29.7% | -895.5% | -101.7% | -1248.8% | -33.8% | -5.4% | -85.2% |
| Diluted EPS [+] | $0.46 | $0.91 | $0.71 | ($0.09) | $5.10 | ($0.46) | ($0.69) | ($0.73) |
| Growth | -49.3% | 28.2% | -904.9% | -101.7% | -1210.1% | -33.8% | -5.4% | -85.2% |
| |
| Dividends per share | $0.45 | | | | | | | |
| |
| Shares outstanding (basic) [+] | 72.9 | 75.3 | 79.3 | 81.0 | 79.9 | 78.9 | 57.2 | 53.8 |
| Growth | -3.2% | -5.0% | -2.2% | 1.4% | 1.3% | 37.9% | 6.3% | 0.7% |
| Shares outstanding (diluted) [+] | 73.5 | 76.4 | 79.4 | 82.2 | 82.7 | 78.9 | 57.2 | 53.8 |
| Growth | -3.7% | -3.8% | -3.3% | -0.6% | 4.9% | 37.9% | 6.3% | 0.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |