| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 10.8 | 0.3 | 2.4 | 0.7 | 0.0 | 7.4 |
| Revenue growth | 3284.7% | -86.4% | 253.4% | | -100.0% | |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.5 |
| Gross profit | 10.8 | 0.3 | 2.4 | 0.7 | 0.0 | -2.1 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | | -28.8% |
| Selling, general and administrative [+] | 16.1 | 13.1 | 11.2 | 4.9 | 2.3 | 2.1 |
| General and administrative | 16.1 | 13.1 | 11.2 | 4.9 | 2.3 | 2.1 |
| Research and development | 102.1 | 72.1 | 30.9 | 15.5 | 6.2 | |
| Other operating expenses | | | | | | 5.3 |
| EBITDA [+] | -105.6 | -84.3 | -39.6 | -19.5 | -8.4 | -9.4 |
| EBITDA growth | 25.2% | 113.2% | 102.5% | 131.4% | -10.3% | |
| EBITDA margin | -974.7% | -26358.8% | -1675.6% | -2925.0% | | -127.6% |
| Depreciation and amortization | 1.8 | 0.5 | 0.2 | 0.1 | 0.1 | 0.1 |
| EBIT [+] | -107.4 | -84.9 | -39.7 | -19.6 | -8.5 | -9.5 |
| EBIT growth | 26.5% | 113.5% | 102.3% | 130.1% | -10.1% | |
| EBIT margin | -991.2% | -26517.5% | -1683.0% | -2940.7% | | -128.8% |
| Interest expense, net [+] | 0.9 | 1.2 | -0.5 | 3.5 | 2.7 | 0.0 |
| Interest expense | 0.9 | 1.4 | 1.1 | 3.9 | 2.7 | |
| Interest income | 0.0 | 0.2 | 1.6 | 0.4 | 0.1 | 0.0 |
| Other income (expense), net [+] | -21.2 | -12.5 | 0.0 | -0.7 | 1.0 | 0.3 |
| Unrealized gain/loss on derivatives | | | | -0.7 | 1.0 | |
| Gain (loss) on foreign currency transactions | 0.0 | 0.0 | 0.0 | | | |
| Change in fair value of warrants | | | | 0.0 | 1.0 | |
| Other | -22.1 | -13.7 | 0.5 | -4.2 | -1.7 | |
| Pre-tax income | -129.5 | -98.6 | -39.2 | -23.8 | -10.2 | -9.2 |
| Income taxes | 1.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -131.1 | -98.6 | -39.2 | -23.8 | -10.2 | -9.2 |
| Net margin | -1210.1% | -30801.6% | -1662.3% | -3569.8% | | -125.0% |
| |
| Basic EPS [+] | ($2.98) | ($3.39) | ($1.43) | ($4.49) | ($13.78) | ($12.41) |
| Growth | -12.0% | 137.6% | -68.2% | -67.4% | 11.0% | |
| Diluted EPS [+] | ($2.98) | ($3.39) | ($1.43) | ($4.49) | ($13.78) | ($12.41) |
| Growth | -12.0% | 137.6% | -68.2% | -67.4% | 11.0% | |
| |
| Shares outstanding (basic) [+] | 43.9 | 29.1 | 27.5 | 5.3 | 0.7 | 0.7 |
| Growth | 51.2% | 5.7% | 418.3% | 613.6% | 0.1% | |
| Shares outstanding (diluted) [+] | 43.9 | 29.1 | 27.5 | 5.3 | 0.7 | 0.7 |
| Growth | 51.2% | 5.7% | 418.3% | 613.6% | 0.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |