| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K |
| Revenues: |
| Service | | | | | | | 33.1 | |
| Other | | | | | | | 15.2 | |
| Total revenues [+] | 321.8 | 296.4 | 192.2 | 127.1 | 76.6 | 76.6 | 48.3 | 40.6 |
| Products | | | | | | 15.7 | | |
| Revenue growth | 8.6% | 54.2% | 51.3% | 66.0% | 58.4% | | 18.9% | 44.4% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.0 | 21.4 | 0.0 |
| Gross profit | 321.8 | 296.4 | 192.2 | 127.1 | 76.6 | 43.6 | 27.0 | 40.6 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 56.9% | 55.8% | 100.0% |
| Selling, general and administrative [+] | 196.4 | 152.2 | 102.7 | 75.4 | 44.6 | 44.6 | 32.9 | 31.9 |
| Sales and marketing | 96.0 | 77.2 | 53.9 | 38.9 | 21.7 | 21.7 | 12.8 | 11.2 |
| General and administrative | 100.4 | 75.0 | 48.8 | 36.5 | 23.0 | 23.0 | 20.1 | 20.7 |
| Research and development | 90.4 | 76.5 | 48.9 | 30.7 | 14.5 | 14.5 | 12.4 | 12.4 |
| Other operating expenses | 112.2 | 97.4 | 63.1 | 45.5 | 33.0 | | | 21.1 |
| EBITDA [+] | -65.6 | -20.9 | -15.5 | -19.0 | -11.4 | | -14.6 | -21.8 |
| EBITDA growth | 213.6% | 34.8% | -18.3% | 67.3% | -22.2% | | -33.1% | 94.0% |
| EBITDA margin | -20.4% | -7.1% | -8.1% | -15.0% | -14.8% | -20.3% | -30.2% | -53.8% |
| Depreciation | 5.4 | 3.0 | 2.2 | 1.9 | 1.8 | | 1.1 | 1.2 |
| EBITA | -71.0 | -23.9 | -17.7 | -20.9 | -13.2 | -15.6 | -15.7 | -23.1 |
| EBITA margin | -22.1% | -8.1% | -9.2% | -16.5% | -17.2% | -20.3% | -32.6% | -56.8% |
| Amortization of intangibles | 6.2 | 5.8 | 4.8 | 3.6 | 2.4 | | 2.6 | 1.7 |
| EBIT [+] | -77.2 | -29.7 | -22.5 | -24.5 | -15.6 | -15.6 | -18.3 | -24.8 |
| EBIT growth | 159.8% | 32.0% | -8.2% | 57.5% | -15.0% | | -26.0% | 105.4% |
| EBIT margin | -24.0% | -10.0% | -11.7% | -19.3% | -20.3% | -20.3% | -37.9% | -61.0% |
| Non-recurring items [+] | | | | | | | 2.0 | 12.6 |
| Asset impairment | | | | | | | 2.0 | 13.0 |
| Loss on contingent liability | | | | | | | | -0.5 |
| Interest expense, net [+] | -3.8 | -0.2 | -0.3 | -1.0 | 3.7 | 3.7 | 5.9 | 1.9 |
| Interest expense | | | | | 3.7 | 3.7 | 5.9 | 1.9 |
| Interest income | 3.8 | 0.2 | 0.3 | 1.0 | | | | |
| Other income (expense), net [+] | -2.8 | -2.5 | 2.5 | -0.4 | -28.9 | -28.9 | -31.1 | -2.2 |
| Gain (loss) on debt retirement | | | | | 0.1 | -5.8 | -0.2 | |
| Other | -2.9 | -2.6 | -0.8 | -0.7 | -0.2 | | -1.0 | -1.9 |
| Pre-tax income | -76.2 | -32.1 | -19.8 | -23.9 | -48.2 | -48.2 | -57.3 | -41.4 |
| Income taxes | 0.4 | -1.4 | -1.0 | -2.0 | -1.4 | -1.4 | -1.7 | -1.6 |
| Tax rate | | 4.4% | 5.2% | 8.3% | 3.0% | 3.0% | 3.0% | 3.9% |
| Minority interest | | | | | 0.0 | 0.0 | -0.1 | -0.3 |
| Net income | -76.6 | -30.7 | -18.7 | -22.0 | -46.8 | -46.8 | -55.5 | -39.5 |
| Net margin | -23.8% | -10.3% | -9.7% | -17.3% | -61.1% | -61.1% | -114.8% | -97.1% |
| |
| Basic EPS [+] | ($1.44) | ($0.59) | ($0.40) | ($0.52) | ($1.31) | ($1.31) | ($2.38) | ($2.39) |
| Growth | 144.8% | 45.8% | -22.7% | -60.3% | -44.8% | | -0.6% | 107.0% |
| Diluted EPS [+] | ($1.44) | ($0.59) | ($0.40) | ($0.52) | ($1.31) | ($1.31) | ($2.38) | ($2.39) |
| Growth | 144.8% | 45.8% | -22.7% | -60.3% | -44.8% | | -0.6% | 107.0% |
| |
| Shares outstanding (basic) [+] | 53.3 | 52.2 | 46.5 | 42.2 | 35.6 | 35.7 | 23.3 | 16.5 |
| Growth | 2.1% | 12.4% | 10.3% | 18.3% | 52.7% | | 41.4% | 39.1% |
| Shares outstanding (diluted) [+] | 53.3 | 52.2 | 46.5 | 42.2 | 35.6 | 35.7 | 23.3 | 16.5 |
| Growth | 2.1% | 12.4% | 10.3% | 18.3% | 52.7% | | 41.4% | 39.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |