| 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 [+] | 52.3 | 30.4 | 18.6 | 12.7 | 11.7 | 7.0 | 4.1 | 0.0 |
| Net interest income | 3.0 | 2.3 | 13.8 | 9.8 | 9.0 | 5.4 | 3.6 | |
| Net investment income | | | 0.4 | 0.1 | | | | |
| Revenue growth | 71.8% | 63.5% | 46.7% | 8.3% | 67.4% | 69.3% | | |
| Cost of goods sold [+] | 26.3 | 12.6 | 6.7 | 5.0 | 3.0 | 0.0 | 0.4 | 0.5 |
| Excise and sales taxes | | | | | 0.0 | | | |
| Gross profit | 26.0 | 17.8 | 11.9 | 7.7 | 8.7 | 7.0 | 3.8 | -0.5 |
| Gross margin | 49.7% | 58.4% | 64.2% | 60.7% | 74.5% | 99.5% | 91.5% | |
| Selling, general and administrative [+] | 3.1 | 2.2 | 1.2 | 1.0 | 0.9 | 0.5 | 0.1 | 0.0 |
| Sales and marketing | | | | | | | 0.0 | |
| General and administrative [+] | 3.1 | 2.2 | 1.2 | 1.0 | 0.9 | 0.5 | 0.1 | |
| Wages and related expenses | | | | | | | 0.0 | |
| General and administrative expenses | 3.1 | 2.2 | 0.6 | 0.5 | 0.4 | 0.2 | 0.0 | |
| Professional fees | | | 0.6 | 0.5 | 0.4 | 0.3 | 0.1 | |
| Other selling, general and administrative | | | | | | | 0.0 | |
| Other operating expenses | -21.0 | -10.0 | -6.8 | -3.4 | -2.5 | 0.5 | 0.1 | -3.0 |
| EBITDA [+] | 44.0 | 25.6 | 17.5 | 10.1 | 10.4 | 6.0 | | |
| EBITDA growth | 71.8% | 46.0% | 73.7% | -2.6% | 74.0% | 68.7% | 39.8% | |
| EBITDA margin | 84.2% | 84.2% | 94.3% | 79.7% | 88.6% | 85.2% | 85.5% | |
| Depreciation and amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | | |
| EBIT [+] | 43.9 | 25.5 | 17.5 | 10.0 | 10.3 | 5.9 | 3.5 | 2.5 |
| EBIT growth | 71.9% | 46.0% | 74.2% | -2.9% | 74.2% | 67.9% | 39.8% | |
| EBIT margin | 83.9% | 83.9% | 94.0% | 79.2% | 88.3% | 84.8% | 85.5% | |
| Non-recurring items [+] | 1.4 | 1.8 | 1.7 | 0.4 | 0.1 | | | |
| Asset impairment | 0.9 | 0.7 | 0.8 | 0.4 | 0.1 | | | |
| Loss (gain) on sale of assets | 0.5 | 1.1 | 0.9 | | | | | |
| Interest expense | 21.5 | 10.4 | 5.5 | 2.9 | 1.7 | 0.7 | 0.5 | 0.2 |
| Interest expense | 21.5 | 10.4 | 5.5 | 2.9 | 1.7 | 0.7 | 0.5 | 0.2 |
| Other income (expense), net [+] | | | -1.2 | -0.5 | -0.8 | -0.4 | 0.0 | |
| Gain (loss) on debt retirement | | | | -0.3 | | | | |
| Other | | | -1.2 | -0.8 | -0.8 | -0.4 | 0.0 | |
| Pre-tax income | 20.9 | 13.3 | 9.0 | 6.2 | 7.8 | 4.9 | 3.1 | 2.3 |
| 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 | 17.2 | 11.5 | 9.0 | 6.2 | 7.8 | 4.9 | 3.1 | 2.3 |
| Net margin | 32.9% | 37.7% | 48.3% | 48.9% | 66.3% | 69.5% | 73.8% | |
| |
| Basic EPS [+] | $0.46 | $0.44 | $0.41 | $0.32 | $0.50 | | | |
| Growth | 4.7% | 7.1% | 27.4% | -36.7% | | | | |
| Diluted EPS [+] | $0.46 | $0.44 | $0.41 | $0.32 | $0.50 | $0.41 | | |
| Growth | 4.8% | 7.1% | 27.4% | -36.7% | 23.9% | | | |
| |
| Dividends per share [+] | $0.50 | $0.47 | $0.36 | $0.50 | $0.44 | | | |
| Growth | 6.9% | 29.5% | -27.8% | 13.3% | | | | |
| |
| Shares outstanding (basic) [+] | 37.7 | 26.3 | 22.1 | 19.4 | 15.4 | | | |
| Growth | 43.4% | 19.0% | 13.9% | 25.9% | | | | |
| Shares outstanding (diluted) [+] | 37.7 | 26.3 | 22.1 | 19.4 | 15.4 | 12.0 | | |
| Growth | 43.4% | 19.0% | 13.9% | 25.9% | 29.0% | | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |