| In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 |
| | 10-K/A | 8-K | 10-K/A | 8-K | 10-K/A |
| Revenues: |
| Non-US | 10.9 | | 7.4 | | 0.6 |
| Other | 211.7 | | 158.7 | | 117.8 |
| Total revenues | 222.7 | 222.7 | 166.2 | 166.2 | 118.3 |
| Revenue growth [+] | 34.0% | 34.0% | 40.4% | | |
| Non-US | 47.1% | | 1221.5% | | |
| Cost of goods sold | 16.8 | 42.6 | 21.3 | 40.7 | 19.4 |
| Gross profit | 205.9 | 180.0 | 144.9 | 125.5 | 98.9 |
| Gross margin | 92.5% | 80.9% | 87.2% | 75.5% | 83.6% |
| Selling, general and administrative [+] | 141.1 | 138.4 | 89.3 | 86.9 | 48.7 |
| Sales and marketing | 89.6 | 89.6 | 56.4 | 56.4 | 34.3 |
| General and administrative | 51.6 | 48.8 | 32.9 | 30.5 | 14.4 |
| Research and development | 34.9 | 34.9 | 18.6 | 18.6 | 11.1 |
| Other operating expenses | 33.8 | 31.3 | 25.7 | 23.7 | 14.9 |
| EBITDA [+] | -41.9 | 70.4 | -25.6 | 93.2 | -14.7 |
| EBITDA growth | 63.7% | -24.5% | 73.5% | | |
| EBITDA margin | -18.8% | 31.6% | -15.4% | 56.1% | -12.5% |
| Depreciation | -52.5 | 56.9 | -56.4 | 59.9 | -57.3 |
| EBITA | 10.7 | 13.4 | 30.9 | 33.2 | 42.5 |
| EBITA margin | 4.8% | 6.0% | 18.6% | 20.0% | 36.0% |
| Amortization of intangibles | 54.7 | 54.7 | 58.2 | 58.2 | 58.4 |
| EBIT [+] | -44.0 | -41.3 | -27.3 | -25.0 | -15.9 |
| EBIT growth | 61.2% | 65.2% | 72.0% | | |
| EBIT margin | -19.8% | -18.5% | -16.4% | -15.0% | -13.4% |
| Interest expense | 8.4 | 8.4 | 25.9 | 25.9 | 36.5 |
| Interest expense | 8.4 | 8.4 | 25.9 | 25.9 | 36.5 |
| Other income (expense), net [+] | 10.6 | 10.2 | -9.6 | -9.7 | -0.2 |
| Gain (loss) on debt retirement | | | -9.9 | -9.9 | |
| Other non-operating gains/losses | 10.6 | | 0.3 | | -0.2 |
| Other | 12.7 | 10.2 | -35.5 | 0.1 | -36.7 |
| Pre-tax income | -41.9 | -39.4 | -62.8 | -60.6 | -52.6 |
| Income taxes | -17.7 | -17.2 | -0.4 | 0.7 | 0.0 |
| Tax rate | 42.3% | 43.6% | 0.7% | | 0.0% |
| Minority interest | -17.0 | -16.2 | -10.4 | -10.2 | |
| Net income | -7.2 | -22.3 | -51.9 | -61.3 | -52.6 |
| Net margin | -3.2% | -10.0% | -31.2% | -36.9% | -44.5% |
| |
| Basic EPS [+] | ($0.07) | ($0.22) | ($0.56) | ($0.67) | |
| Growth | -87.4% | -67.0% | | | |
| Diluted EPS [+] | ($0.07) | ($0.22) | ($0.56) | ($0.67) | |
| Growth | -87.4% | -67.0% | | | |
| |
| Shares outstanding (basic) [+] | 101.1 | 101.1 | 91.9 | 91.9 | |
| Growth | 10.0% | 10.0% | | | |
| Shares outstanding (diluted) [+] | 101.1 | 101.1 | 91.9 | 91.9 | |
| Growth | 10.0% | 10.0% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |