| 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 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues: |
| Airport Security | 224.0 | 217.5 | 194.5 | | | | | |
| Other Aviation Services | 54.0 | 36.2 | 28.2 | | | | | |
| Spain | 39.4 | 30.9 | 7.5 | 3.1 | | | | |
| Authentication Technology Member | 47.0 | 71.2 | 25.8 | 23.8 | | | | |
| Other | | | | 306.4 | | | | |
| Total revenues | 325.0 | 324.9 | 248.4 | 333.3 | 345.2 | 297.7 | 255.6 | 187.0 |
| Revenue growth [+] | 0.0% | 30.8% | -25.5% | -3.5% | 16.0% | 16.5% | 36.7% | 8.1% |
| Airport Security | 3.0% | 11.8% | | | | | | |
| Other Aviation Services | 48.9% | 28.6% | | | | | | |
| Spain | 27.5% | 314.5% | 137.9% | | | | | |
| Authentication Technology Member | -34.1% | 176.5% | 8.4% | | | | | |
| Technology | | | | | | | 79.5% | 81.7% |
| Cost of goods sold | 261.2 | 209.8 | 196.6 | 290.5 | 312.0 | 254.7 | 223.5 | 167.8 |
| Gross profit | 63.8 | 115.2 | 51.9 | 42.8 | 33.2 | 43.0 | 32.1 | 19.2 |
| Gross margin | 19.6% | 35.4% | 20.9% | 12.9% | 9.6% | 14.4% | 12.6% | 10.3% |
| Selling, general and administrative | 53.8 | 50.9 | 37.2 | 33.1 | 34.9 | 26.2 | 21.6 | 20.4 |
| Research and development | 13.6 | 12.1 | 6.5 | 5.1 | 3.7 | 2.7 | 2.7 | 2.6 |
| Other operating expenses | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.0 |
| EBITDA [+] | -1.1 | 54.3 | 10.2 | 6.5 | -3.4 | 15.5 | 8.8 | -3.0 |
| EBITDA growth | -102.0% | 431.9% | 58.1% | -288.7% | -122.0% | 76.6% | -390.1% | -251.6% |
| EBITDA margin | -0.3% | 16.7% | 4.1% | 1.9% | -1.0% | 5.2% | 3.4% | -1.6% |
| Depreciation | 1.7 | 1.7 | 1.9 | 1.7 | 1.9 | 1.4 | 0.9 | 0.7 |
| EBITA | -2.8 | 52.6 | 8.3 | 4.8 | -5.3 | 14.1 | 7.9 | -3.7 |
| EBITA margin | -0.9% | 16.2% | 3.3% | 1.4% | -1.5% | 4.7% | 3.1% | -2.0% |
| Amortization of intangibles | 0.7 | 0.4 | 0.1 | | | | | |
| EBIT [+] | -3.6 | 52.2 | 8.1 | 4.8 | -5.3 | 14.1 | 7.9 | -3.7 |
| EBIT growth | -106.8% | 543.5% | 70.2% | -189.7% | -137.7% | 78.6% | -311.0% | -402.1% |
| EBIT margin | -1.1% | 16.1% | 3.3% | 1.4% | -1.5% | 4.7% | 3.1% | -2.0% |
| Non-recurring items [+] | 0.1 | 0.2 | 0.0 | 0.0 | 1.6 | 0.0 | 0.1 | 0.0 |
| Asset impairment | | 0.1 | | | 1.6 | | | |
| Interest income | 0.1 | 0.0 | 0.2 | 0.2 | | 0.2 | 0.1 | 0.2 |
| Interest income | 0.1 | 0.0 | 0.2 | 0.2 | | 0.2 | 0.1 | 0.2 |
| Other income (expense), net | -0.1 | -1.5 | -2.3 | -10.6 | -3.5 | -6.3 | -4.6 | -0.9 |
| Pre-tax income | -3.6 | 50.5 | 6.0 | -5.7 | -10.4 | 7.9 | 3.3 | -4.6 |
| Income taxes | 1.6 | 9.2 | 0.6 | 1.5 | 0.7 | 2.0 | 1.0 | 0.1 |
| Tax rate | | 18.3% | 9.8% | | | 25.7% | 30.0% | |
| Minority interest | -0.5 | 6.5 | 1.0 | 0.8 | -0.1 | -0.1 | | |
| Earnings from continuing ops | -4.7 | 34.8 | 4.4 | -8.0 | -11.1 | 5.9 | 2.3 | -4.7 |
| Earnings from discontinued ops | | | | | -0.2 | 0.0 | | |
| Net income | -4.7 | 34.8 | 4.4 | -8.0 | -11.2 | 5.8 | 2.3 | -4.7 |
| Net margin | -1.5% | 10.7% | 1.8% | -2.4% | -3.3% | 2.0% | 0.9% | -2.5% |
| |
| Basic EPS [+] | ($0.13) | $0.93 | $0.12 | ($0.26) | ($0.47) | $0.28 | $0.20 | ($0.58) |
| Growth | -113.6% | 656.6% | -146.6% | -44.2% | -269.1% | 37.4% | -135.0% | -404.1% |
| Diluted EPS [+] | ($0.13) | $0.87 | $0.11 | ($0.26) | ($0.47) | $0.28 | $0.20 | ($0.58) |
| Growth | -114.6% | 654.9% | -143.5% | -44.2% | -269.1% | 37.4% | -135.0% | -404.1% |
| |
| Shares outstanding (basic) [+] | 37.4 | 37.4 | 35.8 | 30.5 | 23.4 | 21.0 | 11.5 | 8.1 |
| Growth | 0.0% | 4.5% | 17.4% | 30.4% | 11.5% | 82.3% | 42.5% | 0.4% |
| Shares outstanding (diluted) [+] | 37.4 | 40.2 | 38.4 | 30.5 | 23.4 | 21.0 | 11.5 | 8.1 |
| Growth | -7.0% | 4.7% | 25.9% | 30.4% | 11.5% | 82.3% | 42.5% | 0.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |