| 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: |
| Drones And Custom Manufacturing | 9.8 | 2.4 | 1.2 | | | | | |
| Sensors | 8.7 | 6.8 | | | | | | |
| Saa S | 0.6 | 0.5 | 1.3 | | | | | |
| Corporate Segment | 14.4 | 3.3 | 1.3 | | | | | |
| Total revenues [+] | 19.1 | 9.8 | 1.3 | 0.3 | 0.1 | 0.1 | 2.5 | 4.9 |
| Oil & gas sales | | | | | | | 2.4 | 4.5 |
| Oil & gas | | | | | | | 0.1 | 0.4 |
| Net investment income | 0.1 | | | | | | | |
| Revenue growth [+] | 95.6% | 659.4% | 333.3% | 175.2% | -7.1% | -95.3% | -49.5% | -65.9% |
| Drones And Custom Manufacturing | 305.1% | 99.3% | | | | | | |
| Sensors | 27.4% | | | | | | | |
| Saa S | 11.2% | -58.1% | | | | | | |
| Corporate Segment | 336.6% | 156.8% | | | | | | |
| Cost of goods sold | 10.9 | 5.5 | 0.7 | 0.2 | 0.1 | 0.1 | 2.7 | 4.5 |
| Gross profit | 8.2 | 4.3 | 0.6 | 0.1 | 0.0 | 0.0 | -0.2 | 0.4 |
| Gross margin | 43.0% | 43.6% | 44.6% | 31.9% | 42.8% | 19.5% | -8.1% | 7.7% |
| Selling, general and administrative [+] | 23.0 | 18.4 | 5.5 | 2.6 | 2.1 | 0.7 | 2.5 | 3.2 |
| Sales and marketing | 4.9 | 3.2 | 0.0 | 0.1 | 0.1 | 0.0 | 1.7 | 1.9 |
| General and administrative [+] | 18.0 | 15.3 | 5.5 | 2.5 | 2.0 | 0.7 | 0.8 | 1.3 |
| Wages and related expenses | 0.1 | | | | | | | |
| General and administrative expenses | 17.8 | 15.0 | 2.7 | 1.9 | 1.3 | 0.2 | 0.5 | 0.6 |
| Professional fees | | | 2.7 | 0.7 | 0.7 | 0.4 | 0.3 | 0.7 |
| Other selling, general and administrative | | | | | | | 1.7 | 1.9 |
| Research and development | 8.1 | 4.1 | 0.0 | 0.0 | | | | |
| Other operating expenses | -0.3 | -0.3 | -0.1 | 0.2 | | | | 48.9 |
| EBITDA [+] | -18.6 | -16.4 | -4.8 | -2.5 | -2.0 | -0.6 | -2.7 | -51.8 |
| EBITDA growth | 13.3% | 245.4% | 89.3% | 26.0% | 207.7% | -75.9% | -94.8% | -1312.0% |
| EBITDA margin | -97.5% | -168.4% | -370.2% | -847.2% | -1850.6% | -558.8% | -109.4% | -1061.7% |
| Depreciation | 3.9 | 1.5 | 0.2 | 0.2 | 0.1 | 0.0 | 0.4 | 1.3 |
| EBITA | -22.6 | -17.9 | -4.9 | -2.7 | -2.1 | -0.7 | -3.1 | -53.1 |
| EBITA margin | -118.2% | -183.8% | -382.6% | -905.1% | -1911.3% | -574.7% | -126.2% | -1088.6% |
| Amortization of intangibles | | | 0.0 | | | | | |
| EBIT [+] | -22.6 | -17.9 | -4.9 | -2.7 | -2.1 | -0.7 | -3.1 | -53.1 |
| EBIT growth | 25.8% | 263.7% | 83.7% | 30.3% | 209.0% | -78.5% | -94.2% | -7431.7% |
| EBIT margin | -118.2% | -183.8% | -383.7% | -905.1% | -1911.3% | -574.7% | -126.2% | -1088.6% |
| Non-recurring items [+] | 41.7 | 12.4 | 0.0 | -0.2 | | | 8.0 | |
| Asset impairment | 41.7 | 12.4 | | -0.2 | | | 8.0 | |
| Loss (gain) on sale of assets | 0.0 | 0.0 | 0.0 | | | | | |
| Interest expense, net [+] | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.9 | 1.3 |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 1.9 | 1.3 |
| Interest income | | | | | | | | 0.0 |
| Other income (expense), net [+] | 6.1 | 0.2 | 0.0 | | 0.0 | 0.0 | -0.1 | 2.5 |
| Gain (loss) on debt retirement | 6.5 | | | | | | | |
| Gain (loss) on derivative instruments | | | | | | | 2.4 | 4.7 |
| Unrealized gain/loss on derivatives | | | | | | | -2.5 | -2.2 |
| Other non-operating income | | | | | | | 0.0 | 0.0 |
| Other | | | | | 0.0 | 0.0 | 2.4 | 4.7 |
| Pre-tax income | -58.3 | -30.1 | -4.9 | -2.5 | -2.1 | -0.8 | -13.2 | -51.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | -58.3 | -30.1 | -14.0 | -2.7 | -2.1 | -0.8 | -16.2 | -53.7 |
| Net margin | -305.1% | -308.5% | -1092.6% | -905.0% | -1929.0% | -687.0% | -657.5% | -1101.1% |
| |
| Basic EPS [+] | ($0.70) | ($0.43) | ($0.35) | ($0.18) | ($0.25) | ($0.19) | ($1.92) | ($6.50) |
| Growth | 62.8% | 22.9% | 89.3% | -27.3% | 34.0% | -90.1% | -70.4% | -1630.4% |
| Diluted EPS [+] | ($0.70) | ($0.43) | ($0.35) | ($0.18) | ($0.25) | ($0.19) | ($1.92) | ($6.50) |
| Growth | 62.8% | 22.9% | 89.3% | -27.3% | 34.0% | -90.1% | -70.4% | -1630.4% |
| |
| |
| Shares outstanding (basic) [+] | 83.2 | 70.0 | 40.1 | 14.5 | 8.2 | 4.2 | 8.4 | 8.3 |
| Growth | 18.9% | 74.5% | 176.3% | 77.6% | 94.7% | -50.1% | 1.9% | 10.3% |
| Shares outstanding (diluted) [+] | 83.2 | 70.0 | 40.1 | 14.5 | 8.2 | 4.2 | 8.4 | 8.3 |
| Growth | 18.9% | 74.5% | 176.3% | 77.6% | 94.7% | -50.1% | 1.9% | 10.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |