| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-22-19 |
| | 10-K | 10-K | 10-K | 10-K |
| Revenues | 96.3 | 59.1 | 33.7 | 0.0 |
| Revenue growth | 62.8% | 75.3% | | |
| Cost of goods sold [+] | 61.8 | 36.6 | 18.0 | 11.5 |
| Depreciation and amortization | 50.1 | 30.8 | 15.5 | 10.4 |
| Real estate or leased property costs | 11.7 | 5.8 | 2.6 | 1.1 |
| Gross profit | 34.5 | 22.5 | 15.7 | -11.5 |
| Gross margin | 35.8% | 38.1% | 46.5% | |
| Selling, general and administrative [+] | 19.1 | 14.8 | 11.3 | 3.6 |
| General and administrative | 19.1 | 14.8 | 11.3 | 3.6 |
| Other operating expenses | -4.1 | -3.0 | -6.5 | -25.5 |
| EBITDA [+] | 69.7 | 41.5 | 26.3 | 20.8 |
| EBITDA growth | 67.8% | 58.0% | 26.5% | |
| EBITDA margin | 72.4% | 70.2% | 77.9% | |
| Depreciation | 33.9 | 21.1 | 10.7 | 8.4 |
| EBITA | 35.8 | 20.4 | 15.6 | 12.4 |
| EBITA margin | 37.1% | 34.5% | 46.1% | |
| Amortization of intangibles | 16.2 | 9.7 | 4.7 | 2.0 |
| EBIT [+] | 19.6 | 10.7 | 10.8 | 10.4 |
| EBIT growth | 82.9% | -1.0% | 4.4% | |
| EBIT margin | 20.4% | 18.1% | 32.1% | |
| Non-recurring items [+] | 2.0 | 4.2 | 5.9 | 7.7 |
| Asset impairment | 1.1 | 3.5 | 2.7 | 7.2 |
| Interest expense | 9.2 | 3.7 | 4.7 | 10.7 |
| Interest expense | 9.2 | 3.7 | 4.7 | 10.7 |
| Other income (expense), net [+] | 0.1 | 0.4 | 0.0 | |
| Other | 0.1 | 0.4 | 0.0 | |
| Pre-tax income | 8.6 | 3.2 | 0.2 | -8.1 |
| Income taxes | 0.4 | 0.1 | 0.0 | 0.0 |
| Tax rate | 4.6% | 1.8% | 0.0% | 0.0% |
| Minority interest | 0.1 | 0.1 | -0.5 | |
| Net income | 8.1 | 3.0 | 0.7 | -8.1 |
| Net margin | 8.4% | 5.2% | 2.0% | |
| |
| Basic EPS [+] | $0.16 | $0.08 | $0.04 | |
| Growth | 99.1% | 107.3% | | |
| Diluted EPS [+] | $0.16 | $0.08 | $0.03 | |
| Growth | 104.3% | 142.2% | | |
| |
| Dividends per share | $0.80 | $0.80 | | |
| Growth | 0.0% | | | |
| |
| Shares outstanding (basic) [+] | 49.5 | 37.0 | 17.3 | |
| Growth | 33.8% | 113.6% | | |
| Shares outstanding (diluted) [+] | 50.4 | 38.7 | 21.2 | |
| Growth | 30.4% | 82.8% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |