| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K |
| Revenues: |
| Business to Business (B2B) | 45.6 | 35.2 | |
| Other | 78.6 | | |
| Total revenues | 124.2 | 35.2 | 30.0 |
| Revenue growth [+] | 253.1% | 17.3% | |
| Business to Business (B2B) | 29.6% | | |
| Cost of goods sold | 64.3 | 21.1 | 15.5 |
| Gross profit | 59.8 | 14.0 | 14.5 |
| Gross margin | 48.2% | 40.0% | 48.4% |
| Selling, general and administrative [+] | 71.1 | 29.9 | 11.9 |
| Sales and marketing | 22.3 | 5.0 | 3.5 |
| General and administrative | 48.9 | 24.8 | 8.4 |
| Other operating expenses | -0.4 | 0.4 | |
| EBITDA [+] | -10.9 | -16.3 | 10.8 |
| EBITDA growth | -32.9% | -250.7% | |
| EBITDA margin | -8.8% | -46.2% | 36.0% |
| Depreciation | 4.5 | 3.1 | 4.1 |
| EBITA | -15.4 | -19.3 | 6.7 |
| EBITA margin | -12.4% | -55.0% | 22.3% |
| Amortization of intangibles | 12.3 | 0.1 | 4.1 |
| EBIT [+] | -27.7 | -19.5 | 2.6 |
| EBIT growth | 42.3% | -851.5% | |
| EBIT margin | -22.3% | -55.4% | 8.6% |
| Non-recurring items [+] | 3.5 | | |
| Asset impairment | 3.5 | | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.4 | 0.0 |
| Interest income | 0.0 | 0.0 | |
| Other income (expense), net | 0.4 | | |
| Pre-tax income | -30.8 | -19.9 | 2.6 |
| Income taxes | -0.2 | 0.4 | 0.6 |
| Tax rate | 0.7% | | 22.3% |
| Net income | -30.6 | -20.2 | 2.0 |
| Net margin | -24.6% | -57.5% | 6.7% |
| |
| Basic EPS [+] | ($0.73) | ($0.75) | $0.09 |
| Growth | -2.7% | -898.2% | |
| Diluted EPS [+] | ($0.73) | ($0.75) | $0.09 |
| Growth | -2.7% | -974.9% | |
| |
| Shares outstanding (basic) [+] | 42.0 | 27.0 | 21.4 |
| Growth | 55.6% | 26.4% | |
| Shares outstanding (diluted) [+] | 42.0 | 27.0 | 23.4 |
| Growth | 55.6% | 15.3% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |