| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Other Countries | 41.8 | 44.6 | 43.3 | | | | |
| Americas | 274.0 | 271.2 | 269.4 | | | | |
| United States | 268.4 | 265.8 | 259.0 | | | | |
| Ireland | 44.3 | 40.9 | 49.4 | | | | |
| Total revenues | 490.4 | 435.1 | 357.2 | 370.0 | 464.9 | 370.7 | 184.6 |
| Revenue growth [+] | 12.7% | 21.8% | -3.5% | -20.4% | 25.4% | 100.8% | |
| Other Countries | -6.4% | 3.1% | | | | | |
| Americas | 1.0% | 0.7% | | | | | |
| United States | 1.0% | 2.6% | | | | | |
| Ireland | 8.3% | -17.3% | | | | | |
| Spain | 62.2% | 1455.8% | | | | | |
| Cost of goods sold | 354.4 | 327.1 | 301.8 | 334.2 | 372.8 | 279.4 | 146.6 |
| Gross profit | 136.0 | 108.0 | 55.4 | 35.8 | 92.1 | 91.2 | 38.0 |
| Gross margin | 27.7% | 24.8% | 15.5% | 9.7% | 19.8% | 24.6% | 20.6% |
| Selling, general and administrative [+] | 126.0 | 98.4 | 100.2 | 106.5 | 108.1 | 50.8 | 26.7 |
| Sales and marketing | 70.1 | 48.9 | 49.1 | 57.0 | 52.6 | 34.3 | 18.5 |
| General and administrative [+] | 55.9 | 49.5 | 51.1 | 49.5 | 55.5 | 16.5 | 8.3 |
| General and administrative expenses | 55.9 | 49.5 | 51.1 | 47.6 | 28.2 | 15.1 | 8.3 |
| Professional fees | | | | 1.9 | 27.3 | 1.4 | |
| Research and development | 64.7 | 59.1 | 60.1 | 69.4 | 58.8 | 34.7 | 24.4 |
| Other operating expenses | -1.4 | 1.6 | 0.0 | 54.9 | | | |
| EBITDA [+] | -48.5 | -45.0 | -94.7 | -184.3 | -69.5 | 9.5 | -11.0 |
| EBITDA growth | 7.7% | -52.4% | -48.6% | 165.3% | -833.5% | -185.9% | |
| EBITDA margin | -9.9% | -10.4% | -26.5% | -49.8% | -14.9% | 2.6% | -6.0% |
| Depreciation | 4.8 | 6.0 | 10.2 | 10.7 | 3.8 | 1.8 | 0.7 |
| EBITA | -53.3 | -51.0 | -104.9 | -195.0 | -73.3 | 7.6 | -11.7 |
| EBITA margin | -10.9% | -11.7% | -29.4% | -52.7% | -15.8% | 2.1% | -6.4% |
| Amortization of intangibles | | | | | 1.5 | 1.9 | 1.4 |
| EBIT [+] | -53.3 | -51.0 | -104.9 | -195.0 | -74.8 | 5.7 | -13.1 |
| EBIT growth | 4.4% | -51.3% | -46.2% | 160.8% | -1404.7% | -143.6% | |
| EBIT margin | -10.9% | -11.7% | -29.4% | -52.7% | -16.1% | 1.5% | -7.1% |
| Non-recurring items [+] | 3.6 | 9.1 | | -109.8 | | | |
| Asset impairment | | 9.1 | | | | | |
| Loss (gain) on sale of assets | | | | -54.9 | | | |
| Loss (gain) on sale of business | | | | -54.9 | | | |
| Interest income | 0.9 | 0.0 | 0.8 | 2.7 | 1.2 | | |
| Interest income | 0.9 | 0.0 | 0.8 | 2.7 | 1.2 | | |
| Other income (expense), net [+] | 0.3 | 4.8 | 3.4 | 0.9 | -1.2 | 1.9 | -0.5 |
| Other | 0.3 | 4.8 | 3.4 | 0.9 | -1.2 | 1.9 | -0.5 |
| Pre-tax income | -55.7 | -55.4 | -100.6 | -81.6 | -74.7 | 7.7 | -13.7 |
| Income taxes | 1.0 | 0.7 | 0.6 | 4.4 | 0.8 | 1.1 | 0.1 |
| Tax rate | | | | | | 14.7% | |
| Net income | -56.6 | -56.0 | -101.3 | -86.0 | -75.5 | 6.5 | -13.7 |
| Net margin | -11.5% | -12.9% | -28.3% | -23.2% | -16.2% | 1.8% | -7.4% |
| |
| Basic EPS [+] | ($0.65) | ($0.68) | ($1.30) | ($1.14) | ($1.12) | $0.11 | ($0.22) |
| Growth | -4.1% | -47.7% | 13.3% | 2.0% | -1167.2% | -147.7% | |
| Diluted EPS [+] | ($0.65) | ($0.68) | ($1.30) | ($1.14) | ($1.12) | $0.11 | ($0.22) |
| Growth | -4.1% | -47.7% | 13.3% | 2.0% | -1167.2% | -147.7% | |
| |
| Shares outstanding (basic) [+] | 87.2 | 82.7 | 78.1 | 75.1 | 67.2 | 62.3 | 62.3 |
| Growth | 5.4% | 5.9% | 4.0% | 11.7% | 8.0% | 0.0% | |
| Shares outstanding (diluted) [+] | 87.2 | 82.7 | 78.1 | 75.1 | 67.2 | 62.3 | 62.3 |
| Growth | 5.4% | 5.9% | 4.0% | 11.7% | 8.0% | 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. |