| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | S-1/A | S-1/A |
| Revenues | 50.3 | 52.1 | 37.8 | 26.0 |
| Revenue growth | -3.5% | 38.0% | 45.2% | |
| Cost of goods sold | 23.1 | 21.6 | 18.6 | 14.2 |
| Gross profit | 27.2 | 30.5 | 19.1 | 11.8 |
| Gross margin | 54.2% | 58.6% | 50.6% | 45.4% |
| Selling, general and administrative [+] | 52.7 | 54.4 | 31.2 | 30.5 |
| Sales and marketing | 38.3 | 32.2 | 23.0 | 22.1 |
| General and administrative | 14.4 | 22.2 | 8.2 | 8.4 |
| Research and development | 5.4 | 5.3 | 3.3 | 0.9 |
| EBITDA [+] | -20.1 | -18.5 | -8.3 | -18.0 |
| EBITDA growth | 8.5% | 122.8% | -53.7% | |
| EBITDA margin | -40.0% | -35.6% | -22.0% | -69.1% |
| Depreciation | 2.6 | 2.4 | 7.1 | 1.7 |
| EBITA | -22.7 | -20.9 | -15.4 | -19.6 |
| EBITA margin | -45.1% | -40.2% | -40.7% | -75.5% |
| Amortization of intangibles | 8.2 | 8.2 | | |
| EBIT [+] | -30.9 | -29.1 | -15.4 | -19.6 |
| EBIT growth | 6.0% | 89.4% | -21.6% | |
| EBIT margin | -61.4% | -55.9% | -40.7% | -75.5% |
| Interest expense, net [+] | 3.1 | 11.7 | | |
| Interest expense | 3.2 | 11.7 | | |
| Interest income | 0.1 | 0.0 | | |
| Other income (expense), net [+] | -0.1 | 19.4 | -3.0 | -32.4 |
| Gain (loss) on debt retirement | | -21.3 | | |
| Pre-tax income | -34.1 | -21.5 | -18.4 | -52.0 |
| Income taxes | 0.0 | 0.0 | -0.1 | 0.0 |
| Tax rate | | | 0.7% | 0.0% |
| Net income | -34.1 | -21.5 | -18.3 | -52.0 |
| Net margin | -67.8% | -41.2% | -48.4% | -200.1% |
| |
| Basic EPS [+] | ($1.18) | ($3.06) | ($18.85) | ($57.76) |
| Growth | -61.3% | -83.8% | -67.4% | |
| Diluted EPS [+] | ($1.18) | ($3.06) | ($18.85) | ($57.76) |
| Growth | -61.3% | -83.8% | -67.4% | |
| |
| Shares outstanding (basic) [+] | 28.8 | 7.0 | 1.0 | 0.9 |
| Growth | 310.8% | 623.9% | 7.5% | |
| Shares outstanding (diluted) [+] | 28.8 | 7.0 | 1.0 | 0.9 |
| Growth | 310.8% | 623.9% | 7.5% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |