| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K/A | 10-K/A |
| Revenues | 3.7 | -0.1 | 0.0 | 0.0 |
| Revenue growth | -4757.5% | | | |
| Cost of goods sold | 23.3 | -15.6 | 0.0 | 0.0 |
| Gross profit | -19.6 | 15.6 | 0.0 | 0.0 |
| Gross margin | -525.9% | -19442.5% | | |
| Selling, general and administrative [+] | 114.1 | 67.9 | 5.5 | 0.0 |
| General and administrative | | | 5.5 | 0.0 |
| Research and development | 39.1 | 15.5 | | |
| Other operating expenses | | 31.3 | | |
| EBITDA [+] | -169.1 | -97.9 | | |
| EBITDA growth | 72.7% | 1686.4% | 307748.3% | |
| EBITDA margin | -4538.2% | 122360.0% | | |
| Depreciation and amortization | 3.7 | 1.1 | | |
| EBIT [+] | -172.8 | -99.0 | -5.5 | 0.0 |
| EBIT growth | 74.5% | 1707.2% | 307748.3% | |
| EBIT margin | -4637.7% | 123785.0% | | |
| Interest expense, net [+] | -2.3 | 5.2 | 0.0 | |
| Interest expense | | 5.2 | | |
| Interest income | 2.3 | | 0.0 | |
| Other income (expense), net [+] | 116.5 | 87.4 | -16.1 | -0.2 |
| Gain (loss) on investments | 10.1 | | | |
| Change in fair value of warrants | 14.1 | 4.2 | -15.5 | |
| Other | 118.8 | 82.1 | | |
| Pre-tax income | -54.0 | -16.9 | -21.6 | -0.2 |
| Income taxes | 0.5 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.0% | 0.0% | 0.0% |
| Minority interest | -22.3 | -4.8 | | |
| Net income | -32.2 | -12.1 | -21.6 | -0.2 |
| Net margin | -863.8% | 15176.3% | | |
| |
| Basic EPS [+] | ($0.13) | ($59.54) | ($4.22) | ($0.04) |
| Growth | -99.8% | 1310.8% | 9627.0% | |
| Diluted EPS [+] | ($0.13) | ($0.06) | ($0.99) | ($0.04) |
| Growth | 117.9% | -94.0% | 2183.0% | |
| |
| Shares outstanding (basic) [+] | 248.0 | 0.2 | 5.1 | 5.0 |
| Growth | 121549.7% | -96.0% | 2.5% | |
| Shares outstanding (diluted) [+] | 248.0 | 203.9 | 21.8 | 5.0 |
| Growth | 21.6% | 834.2% | 336.5% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |