| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 |
| | 10-K | 10-K | 10-K |
| Total revenues | 440.5 | 318.7 | 94.1 |
| Revenue growth | 38.2% | 238.7% | |
| Cost of goods sold | 285.8 | 209.0 | 62.7 |
| Gross profit | 154.7 | 109.7 | 31.3 |
| Gross margin | 35.1% | 34.4% | 33.3% |
| Selling, general and administrative [+] | 108.2 | 79.7 | 35.7 |
| Sales and marketing | 4.8 | 4.8 | 0.7 |
| General and administrative | 103.4 | 74.9 | 34.9 |
| Research and development | 5.4 | 3.3 | 1.2 |
| Equity in earnings | 0.0 | 0.1 | |
| Other operating expenses | 2.9 | | |
| EBITDA [+] | 35.0 | 23.5 | -7.7 |
| EBITDA growth | 49.1% | -405.7% | |
| EBITDA margin | 8.0% | 7.4% | -8.2% |
| Depreciation | 4.1 | 2.3 | 1.9 |
| EBITA | 30.9 | 21.2 | -9.6 |
| EBITA margin | 7.0% | 6.6% | -10.2% |
| Amortization of intangibles | 3.2 | 1.8 | 1.5 |
| EBIT [+] | 27.7 | 19.3 | -11.0 |
| EBIT growth | 43.3% | -275.6% | |
| EBIT margin | 6.3% | 6.1% | -11.7% |
| Non-recurring items [+] | 5.9 | 3.9 | 3.7 |
| Asset impairment | -2.9 | | |
| Legal settlement | 8.8 | 3.9 | 3.7 |
| Interest expense, net [+] | -0.8 | 0.8 | 0.2 |
| Interest expense | 0.1 | 0.8 | 0.2 |
| Interest income | 0.8 | | |
| Other income (expense), net [+] | 0.3 | 5.1 | 0.3 |
| Gain (loss) on sale of assets | 0.0 | 0.0 | 0.0 |
| Gain (loss) on debt retirement | 1.4 | 0.1 | |
| Unrealized gain/loss on derivatives | 1.1 | 5.2 | |
| Change in fair value of warrants | 1.1 | 5.2 | |
| Other | 1.0 | 0.0 | 0.3 |
| Pre-tax income | 22.8 | 19.8 | -14.6 |
| Income taxes | -8.0 | 0.6 | -0.2 |
| Tax rate | | 3.1% | 1.1% |
| Minority interest | -3.8 | -4.6 | -0.4 |
| Net income | 34.6 | 23.7 | -14.4 |
| Net margin | 7.9% | 7.4% | -15.3% |
| |
| Basic EPS [+] | $0.34 | $0.30 | ($0.25) |
| Growth | 15.5% | -220.2% | |
| Diluted EPS [+] | $0.34 | $0.25 | ($0.25) |
| Growth | 34.2% | -201.7% | |
| |
| Shares outstanding (basic) [+] | 101.2 | 80.3 | 58.4 |
| Growth | 26.1% | 37.6% | |
| Shares outstanding (diluted) [+] | 103.0 | 94.9 | 58.4 |
| Growth | 8.6% | 62.5% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |