| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| CA-NA | | | | | | 400.6 | | 310.7 |
| BA | | | | | | 240.6 | | 178.7 |
| CA-ROW | | | | | | 57.9 | | 11.6 |
| Total revenues [+] | 22.0 | 335.7 | 269.7 | 309.0 | 290.2 | 699.1 | 596.6 | 500.9 |
| Products | | | | | | | | 80.9 |
| Services | | | | | | | | 420.0 |
| Revenue growth [+] | -93.4% | 24.5% | -12.7% | 6.5% | -58.5% | 17.2% | 19.1% | 22.6% |
| CA-NA | | | | | | | | 23.9% |
| BA | | | | | | | | 14.8% |
| CA-ROW | | | | | | | | 439.9% |
| Cost of goods sold | 236.3 | 194.1 | 178.2 | 191.2 | 37.1 | 268.3 | 226.1 | 187.8 |
| Gross profit | -214.3 | 141.6 | 91.5 | 117.8 | 253.0 | 430.8 | 370.5 | 313.1 |
| Gross margin | -974.0% | 42.2% | 33.9% | 38.1% | 87.2% | 61.6% | 62.1% | 62.5% |
| Selling, general and administrative [+] | 25.5 | 21.0 | 15.1 | 21.2 | 82.3 | 157.7 | 146.1 | 142.9 |
| Sales and marketing | 25.5 | 21.0 | 15.1 | 21.2 | 24.4 | 64.0 | 61.2 | 56.1 |
| General and administrative | | | | | 57.9 | 93.7 | 84.9 | 86.8 |
| Research and development | | | | | 18.5 | 133.3 | 96.7 | 87.4 |
| Other operating expenses | -308.8 | 302.5 | 250.1 | 368.9 | 55.4 | 58.6 | 48.7 | 40.6 |
| Adjusted EBITDA | | | | | 105.3 | 101.0 | 96.6 | 57.5 |
| Adjusted EBITDA margin | | | | | 36.3% | 14.5% | 16.2% | 11.5% |
| Stock-based compensation | | | | | 8.5 | 19.8 | 17.6 | 15.3 |
| EBITDA [+] | 81.7 | -166.4 | -159.6 | -255.7 | 96.8 | 81.2 | 79.0 | 42.2 |
| EBITDA growth | -149.1% | 4.3% | -37.6% | -364.2% | 19.1% | 2.8% | 87.2% | 206.2% |
| EBITDA margin | 371.3% | -49.6% | -59.2% | -82.8% | 33.4% | 11.6% | 13.2% | 8.4% |
| Depreciation | 7.9 | 8.0 | 7.9 | 10.6 | 9.9 | 120.6 | 84.0 | 69.4 |
| EBITA | 73.8 | -174.4 | -167.5 | -266.3 | 86.9 | -39.4 | -5.0 | -27.2 |
| EBITA margin | 335.5% | -52.0% | -62.1% | -86.2% | 30.0% | -5.6% | -0.8% | -5.4% |
| Amortization of intangibles | 4.7 | 7.5 | 6.3 | 6.1 | 4.5 | 24.9 | 21.6 | 17.6 |
| EBIT [+] | 69.1 | -181.9 | -173.8 | -272.4 | 82.4 | -64.3 | -26.6 | -44.8 |
| EBIT growth | -138.0% | 4.7% | -36.2% | -430.5% | -228.3% | 141.3% | -40.6% | -11.5% |
| EBIT margin | 314.1% | -54.2% | -64.4% | -88.2% | 28.4% | -9.2% | -4.5% | -9.0% |
| Interest expense, net [+] | | | | | 118.5 | 109.0 | 82.0 | 58.7 |
| Interest expense | 43.5 | 62.4 | 106.0 | 110.5 | 122.6 | 111.9 | 83.6 | 58.9 |
| Interest income | | | | | 4.1 | 3.0 | 1.6 | 0.2 |
| Other income (expense), net [+] | 80.1 | 213.7 | 231.0 | 295.0 | -19.7 | -0.7 | -14.5 | -2.8 |
| Gain (loss) on debt retirement | | | | | -19.7 | | -15.4 | |
| Other | | | | | -0.1 | -0.8 | 0.1 | -0.6 |
| Pre-tax income | 105.7 | -30.6 | -48.7 | -87.9 | -55.8 | -174.0 | -123.2 | -106.4 |
| Income taxes | 13.7 | -187.2 | -0.1 | 0.6 | -3.4 | -2.0 | 1.3 | 1.2 |
| Tax rate | 12.9% | 611.0% | 0.3% | | 6.0% | 1.1% | | |
| Earnings from continuing ops | 92.1 | 156.6 | -48.6 | -88.5 | 57.1 | -172.0 | -124.5 | -107.6 |
| Earnings from discontinued ops | | -3.9 | -201.5 | -57.5 | -109.6 | | | |
| Net income | 92.1 | 152.7 | -250.0 | -146.0 | -52.5 | -172.0 | -124.5 | -107.6 |
| Net margin | 418.5% | 45.5% | -92.7% | -47.3% | -18.1% | -24.6% | -20.9% | -21.5% |
| |
| Basic EPS [+] | $687.40 | $1.51 | ($0.59) | ($1.10) | $0.71 | ($2.17) | ($1.58) | ($1.35) |
| Growth | 45291.1% | -356.6% | -46.1% | -253.6% | -132.9% | 37.3% | 16.8% | 36.0% |
| Diluted EPS [+] | $0.75 | $1.23 | ($0.59) | ($1.10) | $0.71 | ($2.17) | ($1.58) | ($1.35) |
| Growth | -39.3% | -308.5% | -46.1% | -253.6% | -132.9% | 37.3% | 16.8% | 36.0% |
| |
| Shares outstanding (basic) [+] | 0.1 | 103.4 | 82.3 | 80.8 | 80.0 | 79.4 | 78.9 | 79.7 |
| Growth | -99.9% | 25.7% | 1.9% | 0.9% | 0.8% | 0.6% | -1.0% | -6.4% |
| Shares outstanding (diluted) [+] | 123.3 | 127.2 | 82.3 | 80.8 | 80.0 | 79.4 | 78.9 | 79.7 |
| Growth | -3.1% | 54.6% | 1.9% | 0.9% | 0.8% | 0.6% | -1.0% | -6.4% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |