| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Other European countries | 5.4 | 5.0 | 6.8 | | |
| Italy | 6.4 | 3.1 | 6.0 | | |
| Other Asia & Pacific countries | 4.9 | 8.2 | 2.3 | | |
| United States | 3.7 | 0.9 | 0.5 | | |
| Other | 184.1 | 134.7 | 91.9 | | |
| Total revenues [+] | 204.5 | 152.0 | 107.5 | 0.0 | 174.2 |
| Net interest income | 13.5 | 24.2 | -1.6 | | -25.6 |
| Revenue growth [+] | 34.6% | 41.3% | | -100.0% | |
| Other European countries | 8.5% | -26.3% | | | |
| Italy | 103.5% | -47.4% | | | |
| Other Asia & Pacific countries | -39.6% | 262.6% | | | |
| United States | 297.7% | 67.2% | | | |
| United Kingdom | -65.1% | -1.4% | | | |
| Cost of goods sold | 195.4 | 194.7 | 90.4 | 0.8 | 153.4 |
| Gross profit | 9.1 | -42.7 | 17.1 | -0.8 | 20.8 |
| Gross margin | 4.4% | -28.1% | 15.9% | | 12.0% |
| Selling, general and administrative [+] | 53.2 | 57.5 | 32.6 | | 47.6 |
| Sales and marketing | 15.9 | 15.4 | 13.8 | | 13.4 |
| General and administrative | 37.3 | 42.1 | 18.8 | 0.0 | 34.2 |
| Research and development | 43.5 | 34.4 | 16.6 | | 32.4 |
| Other operating expenses | 71.4 | 56.9 | -3.0 | | -9.5 |
| EBITDA [+] | -139.2 | -171.6 | -13.0 | | -37.5 |
| EBITDA growth | -18.9% | 1219.1% | 1570.5% | -97.9% | |
| EBITDA margin | -68.0% | -112.9% | -12.1% | | -21.5% |
| Depreciation and amortization | 19.8 | 20.0 | 16.1 | | 12.2 |
| EBIT [+] | -159.0 | -191.6 | -29.1 | -0.8 | -49.7 |
| EBIT growth | -17.0% | 558.2% | 3637.3% | -98.4% | |
| EBIT margin | -77.7% | -126.1% | -27.1% | | -28.5% |
| Non-recurring items [+] | 1.0 | 2.5 | | | |
| Unusual expense | 1.0 | 2.5 | | | |
| Interest expense, net [+] | 0.1 | 5.0 | 5.2 | -4.9 | 2.0 |
| Interest expense | 3.3 | 5.4 | 5.7 | | 4.0 |
| Interest income | 3.2 | 0.4 | 0.6 | 4.9 | 2.0 |
| Other income (expense), net [+] | 1.9 | -7.5 | 0.6 | 0.1 | -2.6 |
| Other | | | | 5.0 | |
| Pre-tax income | -158.2 | -206.5 | -33.6 | 4.3 | -54.3 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.9 | 6.4 |
| Tax rate | | 0.0% | | 21.0% | |
| Minority interest | | | | | -5.8 |
| Net income | -158.2 | -206.5 | -33.6 | 3.4 | -54.9 |
| Net margin | -77.4% | -135.9% | -31.3% | | -31.5% |
| |
| Basic EPS [+] | ($0.52) | ($1.11) | ($0.34) | $0.42 | ($0.55) |
| Growth | -53.0% | 227.1% | -179.9% | -176.6% | |
| Diluted EPS [+] | ($0.52) | ($1.11) | ($0.34) | $0.42 | ($0.55) |
| Growth | -53.0% | 227.1% | -179.9% | -176.6% | |
| |
| Shares outstanding (basic) [+] | 303.3 | 185.9 | 99.0 | 7.9 | 99.0 |
| Growth | 63.1% | 87.7% | 1149.2% | -92.0% | |
| Shares outstanding (diluted) [+] | 303.3 | 185.9 | 99.0 | 7.9 | 99.0 |
| Growth | 63.1% | 87.7% | 1149.2% | -92.0% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |