| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 |
| | 10-K | 10-K | 10-K | S-1 |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 |
| Selling, general and administrative [+] | 51.6 | 16.5 | 4.5 | 4.8 |
| General and administrative | 51.6 | 16.5 | 4.5 | 4.8 |
| Research and development | 28.0 | 15.5 | 9.4 | 10.5 |
| Other operating expenses | -25.4 | | | |
| EBITDA [+] | -51.5 | -30.3 | -12.2 | -14.4 |
| EBITDA growth | 69.9% | 148.8% | -15.1% | |
| Depreciation | 2.5 | 1.6 | 1.6 | 0.8 |
| EBITA | -54.0 | -31.9 | -13.8 | -15.2 |
| Amortization of intangibles | 0.1 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | -54.1 | -32.0 | -13.9 | -15.3 |
| EBIT growth | 69.2% | 130.2% | -9.1% | |
| Non-recurring items | 25.4 | | | |
| Interest income | 6.2 | 0.2 | 0.1 | 0.7 |
| Interest income | 6.2 | 0.2 | 0.1 | 0.7 |
| Other income (expense), net [+] | 23.6 | 0.5 | -0.1 | 0.0 |
| Gain (loss) on debt retirement | | 0.8 | | |
| Gain (loss) on derivative instruments | 25.4 | | | |
| Other | -1.8 | -0.3 | -0.1 | 0.0 |
| Pre-tax income | -49.7 | -31.2 | -13.9 | -14.6 |
| Income taxes | 1.3 | 0.0 | 0.0 | 0.1 |
| Net income | -51.0 | -31.3 | -13.9 | -14.7 |
| |
| Basic EPS [+] | ($0.18) | ($0.51) | ($0.23) | ($1.44) |
| Growth | -65.4% | 123.9% | -84.1% | |
| Diluted EPS [+] | ($0.18) | ($0.51) | ($0.23) | ($1.44) |
| Growth | -65.4% | 123.9% | -84.1% | |
| |
| Shares outstanding (basic) [+] | 288.3 | 61.1 | 60.8 | 10.2 |
| Growth | 371.9% | 0.5% | 494.5% | |
| Shares outstanding (diluted) [+] | 288.3 | 61.1 | 60.8 | 10.2 |
| Growth | 371.9% | 0.5% | 494.5% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |