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 |
| 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | S-1/A |
Total revenues | 221.8 | 185.2 | 54.9 | 33.0 | 37.8 | 25.7 | 20.4 | 14.3 |
Revenue growth | 19.8% | 237.4% | 66.2% | -12.7% | 47.0% | 26.4% | 42.5% | |
Cost of goods sold | 156.9 | 138.7 | 45.0 | 24.1 | 29.2 | 19.3 | 13.0 | 7.2 |
Gross profit | 64.9 | 46.5 | 9.9 | 8.9 | 8.7 | 6.4 | 7.4 | 7.1 |
Gross margin | 29.2% | 25.1% | 18.0% | 27.1% | 22.9% | 24.9% | 36.4% | 49.8% |
Selling, general and administrative [+] | 59.3 | 47.3 | 21.2 | 15.8 | 15.0 | 13.2 | 7.7 | 5.7 |
Sales and marketing | | | | | | | | 3.0 |
General and administrative | 59.3 | 47.3 | 21.2 | 15.8 | 15.0 | 13.2 | 7.7 | 2.7 |
Research and development | 2.5 | 1.8 | 1.4 | 1.2 | 0.7 | 0.5 | 1.0 | 1.8 |
EBITDA [+] | | 4.6 | -10.1 | -7.2 | -6.1 | -6.5 | -0.9 | |
EBITDA growth | -33.8% | -145.6% | 41.3% | 17.0% | -5.9% | 596.2% | 117.9% | |
EBITDA margin | 1.4% | 2.5% | -18.4% | -21.6% | -16.1% | -25.2% | -4.6% | -3.0% |
Depreciation | | 0.2 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | |
EBITA | 3.0 | 4.4 | -10.2 | -7.2 | -6.2 | -6.5 | -0.9 | -0.4 |
EBITA margin | 1.4% | 2.4% | -18.6% | -21.7% | -16.4% | -25.3% | -4.6% | -3.0% |
Amortization of intangibles | | 7.0 | 2.5 | 0.9 | 0.8 | 0.7 | 0.3 | |
EBIT [+] | 3.0 | -2.6 | -12.7 | -8.1 | -7.0 | -7.2 | -1.3 | -0.4 |
EBIT growth | -218.6% | -79.8% | 57.7% | 15.2% | -3.4% | 463.0% | 200.4% | |
EBIT margin | 1.4% | -1.4% | -23.2% | -24.4% | -18.5% | -28.1% | -6.3% | -3.0% |
Interest expense | 9.9 | 3.4 | 2.8 | 1.8 | 0.8 | 0.6 | 0.8 | |
Interest expense | 9.9 | 3.4 | 2.8 | 1.8 | 0.8 | 0.6 | 0.8 | |
Other income (expense), net [+] | 3.2 | -4.5 | -1.5 | 0.5 | 0.7 | 1.3 | 0.0 | 0.0 |
Gain (loss) on debt retirement | | | | 0.1 | 0.2 | 0.3 | | |
Gain (loss) on derivative instruments | | 0.0 | -0.2 | 0.2 | 0.4 | 0.9 | | |
Gain (loss) on foreign currency transactions | | | | | | 0.0 | 0.0 | |
Other non-operating income | | | | | | | 0.0 | |
Other | -0.3 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | -0.8 | 0.0 |
Pre-tax income | -3.7 | -10.5 | -17.0 | -9.4 | -7.2 | -6.5 | -2.1 | -0.4 |
Income taxes | 0.0 | 3.3 | -0.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | | 4.8% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | 0.0 | -14.7 | -16.5 | -9.4 | -7.2 | -6.5 | -2.1 | -0.4 |
Net margin | 0.0% | -7.9% | -30.0% | -28.5% | -19.0% | -25.4% | -10.1% | -2.8% |
|
Basic EPS [+] | ($0.07) | ($0.25) | ($0.39) | ($0.88) | ($0.72) | ($1.20) | ($0.48) | |
Growth | -71.0% | -36.1% | -55.6% | 21.6% | -39.7% | 150.0% | | |
Diluted EPS [+] | ($0.07) | ($0.25) | ($0.39) | ($0.88) | ($0.72) | ($1.20) | ($0.48) | |
Growth | -71.0% | -36.1% | -55.6% | 21.6% | -39.7% | 150.0% | | |
|
Shares outstanding (basic) [+] | 0.1 | 58.8 | 42.2 | 10.7 | 9.9 | 5.5 | 4.3 | |
Growth | -99.9% | 39.5% | 294.8% | 7.7% | 81.9% | 26.9% | | |
Shares outstanding (diluted) [+] | 0.1 | 58.8 | 42.2 | 10.7 | 9.9 | 5.5 | 4.3 | |
Growth | -99.9% | 39.5% | 294.8% | 7.7% | 81.9% | 26.9% | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |