| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 66.6 | 250.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.4 |
| Revenue growth | -73.4% | | | | | | -100.0% | 261.6% |
| Cost of goods sold | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16.8 |
| Gross profit | 66.4 | 250.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -8.4 |
| Gross margin | 99.7% | 100.0% | | | | | | -100.0% |
| Selling, general and administrative [+] | 176.8 | 139.4 | 67.0 | 22.6 | 10.5 | 4.3 | 6.4 | 2.9 |
| General and administrative | 176.8 | 139.4 | 67.0 | 22.6 | 10.5 | 4.3 | 6.4 | 2.9 |
| Research and development | 345.9 | 299.9 | 221.0 | 105.3 | 40.3 | 23.0 | 13.7 | |
| Other operating expenses | 80.0 | 25.1 | | | | | | 0.0 |
| EBITDA [+] | -534.9 | -213.1 | -287.8 | | | | | -11.3 |
| EBITDA growth | 151.0% | -26.0% | 125.0% | 152.0% | 86.1% | 35.8% | 78.0% | 180.6% |
| EBITDA margin | -803.6% | -85.0% | | | | | | -134.7% |
| Depreciation and amortization | 1.4 | 0.6 | 0.2 | | | | | 0.0 |
| EBIT [+] | -536.3 | -213.7 | -288.0 | -127.9 | -50.8 | -27.3 | -20.1 | -11.3 |
| EBIT growth | 150.9% | -25.8% | 125.1% | 152.0% | 86.1% | 35.8% | 77.9% | 180.3% |
| EBIT margin | -805.7% | -85.3% | | | | | | -134.8% |
| Non-recurring items [+] | | | | | | | 26.5 | |
| In-process research & development | | | | | | | 26.5 | |
| Interest expense, net [+] | 12.8 | 25.8 | 0.2 | -0.4 | 0.1 | -0.1 | -0.1 | |
| Interest expense | 13.2 | 29.9 | 5.3 | 2.5 | 0.4 | | | |
| Interest income | 0.4 | 4.2 | 5.1 | 3.0 | 0.3 | 0.1 | 0.1 | |
| Other income (expense), net [+] | -196.9 | -103.5 | -16.5 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 |
| Gain (loss) on debt retirement | | | -1.5 | | | | | |
| Gain (loss) on derivative instruments | -97.7 | -103.0 | -14.8 | | | | | |
| Other non-operating income | | | | | | | 0.0 | |
| Other | 1.4 | -0.5 | -0.2 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 |
| Pre-tax income | -746.0 | -343.0 | -304.7 | -127.5 | -51.0 | -27.1 | -46.5 | -11.2 |
| Income taxes | 0.4 | 1.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.4 |
| Tax rate | | | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 3.9% |
| Net income | -746.4 | -344.9 | -304.7 | -127.5 | -51.0 | -27.1 | -46.5 | -10.8 |
| Net margin | -1121.3% | -137.6% | | | | | | -128.7% |
| |
| Basic EPS [+] | ($8.84) | ($4.59) | ($4.90) | ($2.34) | ($3.68) | ($3.22) | ($8.03) | ($1.10) |
| Growth | 92.7% | -6.3% | 108.9% | -36.3% | 14.3% | -59.9% | 627.4% | 172.3% |
| Diluted EPS [+] | ($8.84) | ($4.59) | ($4.90) | ($2.34) | ($3.68) | ($3.22) | ($8.03) | ($1.10) |
| Growth | 92.7% | -6.3% | 108.9% | -36.3% | 14.3% | -59.9% | 627.4% | 172.3% |
| |
| Shares outstanding (basic) [+] | 84.4 | 75.2 | 62.2 | 54.4 | 13.9 | 8.4 | 5.8 | 9.8 |
| Growth | 12.3% | 20.8% | 14.4% | 292.2% | 64.6% | 45.4% | -40.7% | 0.0% |
| Shares outstanding (diluted) [+] | 84.4 | 75.2 | 62.2 | 54.4 | 13.9 | 8.4 | 5.8 | 9.8 |
| Growth | 12.3% | 20.8% | 14.4% | 292.2% | 64.6% | 45.4% | -40.7% | 0.0% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |