| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-30-17 | Dec-31-16 | Jan-02-16 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Consumer Products Segment | 60.1 | 56.7 | 47.1 | 36.1 | 18.5 | 5.5 | | |
| Ingredients segment | 8.7 | 7.4 | 9.2 | 6.2 | 8.6 | 11.2 | 16.8 | 12.5 |
| Reference Standards | 3.1 | 3.1 | 2.9 | 3.1 | 3.5 | | | |
| Other Ingredients | 0.5 | 0.7 | 2.1 | 1.3 | 3.4 | | | |
| Other | | | | | | 4.6 | 4.9 | 5.3 |
| Total revenues | 72.1 | 67.4 | 59.3 | 46.3 | 31.6 | 21.2 | 21.7 | 17.9 |
| Revenue growth [+] | 6.8% | 13.8% | 28.0% | 46.7% | 48.8% | -2.1% | 21.1% | 16.8% |
| Consumer Products Segment | 6.0% | 20.4% | 30.5% | 95.5% | 237.6% | | | |
| Ingredients segment | 17.9% | -19.5% | 48.5% | -27.7% | -23.2% | -33.5% | 33.7% | 82.9% |
| Reference Standards | 0.7% | 4.6% | -4.5% | -11.3% | | | | |
| Other Ingredients | -35.5% | -66.8% | 61.6% | -61.2% | | | | |
| Core Standards & Contract Services | -55.4% | 527.3% | -95.4% | -12.0% | | | -8.5% | -28.6% |
| Cost of goods sold | 29.3 | 26.0 | 24.0 | 20.5 | 15.5 | 10.7 | 11.3 | 10.4 |
| Gross profit | 42.8 | 41.5 | 35.3 | 25.8 | 16.1 | 10.5 | 10.4 | 7.5 |
| Gross margin | 59.4% | 61.5% | 59.5% | 55.7% | 50.9% | 49.4% | 48.0% | 42.1% |
| Selling, general and administrative [+] | 56.6 | 64.7 | 51.7 | 57.1 | 43.7 | 22.1 | 10.8 | 8.7 |
| Sales and marketing | 28.3 | 28.4 | 20.9 | 18.2 | 16.5 | 4.5 | 1.6 | 1.5 |
| General and administrative | 28.3 | 36.4 | 30.8 | 34.3 | 27.1 | 17.6 | 9.2 | 7.2 |
| Other selling, general and administrative | | | | 4.5 | | | | |
| Research and development | 4.8 | 3.8 | 3.4 | 4.4 | 5.5 | 4.0 | 2.5 | 0.9 |
| Other operating expenses | | | | -4.4 | 0.1 | -4.7 | | |
| EBITDA [+] | -17.6 | -26.0 | -19.6 | -30.3 | -32.3 | -10.3 | -2.6 | -1.9 |
| EBITDA growth | -32.3% | 32.4% | -35.3% | -6.3% | 215.4% | 297.9% | 38.8% | -63.1% |
| EBITDA margin | -24.4% | -38.5% | -33.1% | -65.4% | -102.4% | -48.4% | -11.9% | -10.4% |
| Depreciation | 0.9 | 0.9 | 0.0 | 0.8 | 0.6 | 0.5 | 0.2 | 0.2 |
| EBITA | -18.4 | -26.8 | -19.6 | -31.1 | -32.9 | -10.7 | -2.8 | -2.0 |
| EBITA margin | -25.6% | -39.8% | -33.1% | -67.1% | -104.4% | -50.5% | -13.0% | -11.3% |
| Amortization of intangibles | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.0 |
| EBIT [+] | -18.6 | -27.1 | -19.9 | -31.3 | -33.2 | -10.9 | -2.9 | -2.1 |
| EBIT growth | -31.2% | 36.4% | -36.6% | -5.6% | 204.1% | 275.5% | 40.6% | -60.5% |
| EBIT margin | -25.9% | -40.1% | -33.5% | -67.6% | -105.1% | -51.5% | -13.4% | -11.6% |
| Non-recurring items [+] | | | | | | 5.5 | | |
| Loss (gain) on disposal of assets | | | | | | 5.5 | | |
| Interest expense, net [+] | 0.0 | 0.1 | 0.1 | 0.8 | 0.1 | 0.2 | 0.3 | 0.6 |
| Interest expense | | 0.1 | 0.1 | 0.8 | 0.1 | 0.2 | 0.3 | 0.6 |
| Interest income | 0.0 | | | | | | | |
| Other income (expense), net [+] | 2.1 | | | | -0.1 | | -0.3 | |
| Gain (loss) on debt retirement | | | | | | | -0.3 | |
| Other | | | | | 0.1 | | | |
| Pre-tax income | -16.5 | -27.1 | -19.9 | -32.1 | -33.3 | -16.5 | -3.6 | -2.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -5.2 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 31.2% | 0.0% | |
| Earnings from continuing ops | -16.5 | -27.1 | -19.9 | -32.1 | -33.3 | -16.5 | -3.6 | -2.6 |
| Earnings from discontinued ops | | | | | | 5.2 | 0.6 | -0.1 |
| Net income | -16.5 | -27.1 | -19.9 | -32.1 | -33.3 | -11.4 | -2.9 | -2.8 |
| Net margin | -23.0% | -40.2% | -33.6% | -69.4% | -105.6% | -53.7% | -13.5% | -15.5% |
| |
| Basic EPS [+] | ($0.24) | ($0.40) | ($0.33) | ($0.56) | ($0.61) | ($0.37) | ($0.10) | ($0.07) |
| Growth | -41.3% | 23.8% | -42.1% | -7.0% | 63.4% | 289.2% | 29.5% | -51.6% |
| Diluted EPS [+] | ($0.24) | ($0.40) | ($0.33) | ($0.56) | ($0.61) | ($0.37) | ($0.10) | ($0.07) |
| Growth | -41.3% | 23.8% | -42.1% | -7.0% | 63.4% | 289.2% | 29.5% | -51.6% |
| |
| Shares outstanding (basic) [+] | 69.7 | 67.2 | 61.1 | 57.1 | 55.0 | 44.6 | 37.3 | 35.9 |
| Growth | 3.8% | 10.0% | 7.0% | 3.7% | 23.3% | 19.6% | 3.9% | 1.1% |
| Shares outstanding (diluted) [+] | 69.7 | 67.2 | 61.1 | 57.1 | 55.0 | 44.6 | 37.3 | 35.9 |
| Growth | 3.8% | 10.0% | 7.0% | 3.7% | 23.3% | 19.6% | 3.9% | 1.1% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |