| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 |
| | 10-K | 8-K | 10-K | 8-K | 10-K |
| Revenues | 511.1 | 600.3 | 389.7 | 443.0 | 23.3 |
| Revenue growth | 31.2% | 35.5% | 1573.8% | | |
| Cost of goods sold | 0.0 | 146.2 | 0.0 | 92.9 | 0.0 |
| Gross profit | 511.1 | 454.1 | 389.7 | 350.1 | 23.3 |
| Gross margin | 100.0% | 75.6% | 100.0% | 79.0% | 100.0% |
| Selling, general and administrative [+] | 7.7 | 376.0 | 2.3 | 273.5 | 622.1 |
| Sales and marketing | | 248.4 | | 181.4 | |
| General and administrative | | 127.6 | | 92.2 | |
| Other operating expenses | 432.8 | | 439.7 | | -446.0 |
| EBITDA [+] | 70.6 | 85.8 | -52.3 | 78.9 | -152.8 |
| EBITDA growth | -234.9% | 8.8% | -65.7% | | |
| EBITDA margin | 13.8% | 14.3% | -13.4% | 17.8% | -656.3% |
| Depreciation | 0.6 | 7.7 | 0.0 | 2.3 | 0.8 |
| EBITA | 69.9 | 78.1 | -52.4 | 76.6 | -153.6 |
| EBITA margin | 13.7% | 13.0% | -13.4% | 17.3% | -659.9% |
| Amortization of intangibles | 7.1 | | 2.3 | | 47.4 |
| EBIT [+] | 62.8 | 78.1 | -54.7 | 76.6 | -201.0 |
| EBIT growth | -215.0% | 2.0% | -72.8% | | |
| EBIT margin | 12.3% | 13.0% | -14.0% | 17.3% | -863.5% |
| Non-recurring items [+] | -2.1 | | | | 573.8 |
| Asset impairment | | | | | 573.8 |
| Unusual expense | -2.1 | | | | |
| Interest expense | | 12.9 | | 58.2 | |
| Interest expense | | 12.9 | | 58.2 | |
| Other income (expense), net [+] | 4.3 | -38.2 | 35.8 | -21.4 | 0.7 |
| Gain (loss) on debt retirement | -4.3 | 4.3 | -35.8 | 35.8 | -0.7 |
| Other | | 8.2 | | -1.4 | |
| Pre-tax income | 69.2 | 27.1 | -18.8 | -3.0 | -774.2 |
| Income taxes | -1.6 | -1.6 | 0.3 | 0.3 | 0.0 |
| Tax rate | | | | | 0.0% |
| Earnings from continuing ops | 28.7 | 28.7 | | -3.3 | -774.2 |
| Earnings from discontinued ops | | 70.8 | | -19.1 | |
| Net income | 28.7 | 28.7 | 0.0 | -3.3 | -774.2 |
| Net margin | 5.6% | 4.8% | 0.0% | -0.7% | -3325.4% |
| |
| Basic EPS | $0.36 | | $0.00 | | |
| Diluted EPS | $0.14 | | $0.00 | | |
| |
| |
| Shares outstanding (basic) [+] | 80.3 | | 77.5 | | |
| Growth | 3.6% | | | | |
| Shares outstanding (diluted) [+] | 198.7 | | 77.5 | | |
| Growth | 156.4% | | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |