| 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 |
| | S-1 | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Technology & Data Intelligence | | | | | 8.0 | | 0.0 | |
| Corporate Entity and Other | | | | | 2.0 | | 2.5 | |
| Other | | | | | | | 56.8 | |
| Total revenues | 11.7 | 16.0 | 10.1 | 5.0 | 10.1 | 87.5 | 59.3 | 14.2 |
| Revenue growth | -27.0% | 57.6% | 102.1% | -50.1% | -88.5% | 47.5% | 317.0% | 674.2% |
| Cost of goods sold | 11.3 | 11.5 | 6.4 | 3.5 | 12.9 | 16.9 | 11.2 | 2.5 |
| Gross profit | 0.3 | 4.5 | 3.7 | 1.5 | -2.9 | 70.6 | 48.2 | 11.7 |
| Gross margin | 2.9% | 28.4% | 36.7% | 30.0% | -28.3% | 80.7% | 81.2% | 82.2% |
| Selling, general and administrative [+] | 19.4 | 15.1 | 11.2 | 17.2 | 32.8 | 52.6 | 56.0 | 29.3 |
| Sales and marketing | 1.0 | 1.0 | 1.8 | 3.0 | 4.3 | 33.3 | 19.5 | 5.0 |
| General and administrative | 18.4 | 14.1 | 9.4 | 14.2 | 28.5 | 19.4 | 36.5 | 24.3 |
| Research and development | 2.1 | 4.7 | 4.1 | 3.6 | 4.4 | 11.6 | 2.8 | 1.2 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | -1.5 | 1.5 | 0.0 | 0.1 | 18.0 | 0.5 | 3.7 |
| EBITDA [+] | -21.1 | -13.7 | -13.2 | -19.3 | -40.2 | -11.7 | -11.1 | -19.3 |
| EBITDA growth | 54.1% | 4.2% | -31.6% | -52.1% | 244.7% | 4.7% | -42.3% | 14.7% |
| EBITDA margin | -181.2% | -85.8% | -129.8% | -383.5% | -399.9% | -13.3% | -18.8% | -135.6% |
| Depreciation | 0.2 | 0.2 | 0.3 | 0.7 | 1.4 | 5.6 | 4.8 | 0.7 |
| EBITA | -21.3 | -13.9 | -13.5 | -19.9 | -41.6 | -17.2 | -15.9 | -20.0 |
| EBITA margin | -182.6% | -87.0% | -132.8% | -397.1% | -413.7% | -19.7% | -26.9% | -140.4% |
| Amortization of intangibles | | | | 0.3 | 0.7 | 5.5 | 5.5 | 2.6 |
| EBIT [+] | -21.3 | -13.9 | -13.5 | -20.2 | -42.3 | -22.7 | -21.4 | -22.6 |
| EBIT growth | 53.2% | 3.2% | -33.4% | -52.2% | 86.0% | 6.0% | -5.0% | 28.3% |
| EBIT margin | -182.6% | -87.0% | -132.8% | -403.0% | -420.7% | -26.0% | -36.1% | -158.7% |
| Non-recurring items [+] | | | 0.8 | 2.5 | 2.2 | 14.6 | 1.2 | |
| Asset impairment | | | 0.8 | 2.5 | 2.2 | 14.6 | 1.2 | |
| Interest expense | 6.1 | 2.3 | 1.3 | 1.9 | 3.2 | 4.6 | 4.7 | 1.9 |
| Interest expense | 6.1 | 2.3 | 1.3 | 1.9 | 3.2 | 4.6 | 4.7 | 1.9 |
| Other income (expense), net [+] | -28.1 | 43.7 | 1.9 | 1.6 | 29.0 | -64.4 | -3.7 | -6.9 |
| Gain (loss) on debt retirement | | 0.4 | | | | | -9.2 | -1.5 |
| Gain (loss) on derivative instruments | | 0.1 | -1.6 | 1.3 | 27.9 | -64.1 | 5.8 | -5.4 |
| Other | 0.3 | -0.6 | | 0.5 | 0.3 | 0.0 | 0.0 | -0.1 |
| Pre-tax income | -55.5 | 27.5 | -13.7 | -23.0 | -18.7 | -106.5 | -30.9 | -31.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -0.1 | 0.3 | 0.7 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.7% | | | 0.0% |
| Net income | -55.5 | 27.5 | -13.7 | -25.6 | -21.6 | -106.7 | -31.7 | -31.4 |
| Net margin | -475.6% | 171.8% | -134.9% | -510.2% | -214.4% | -122.0% | -53.4% | -221.0% |
| |
| Basic EPS [+] | | $0.27 | ($0.16) | ($0.52) | ($0.48) | ($4.49) | ($1.54) | ($2.06) |
| Growth | | -269.5% | -69.1% | 8.9% | -89.4% | 191.1% | -25.0% | 34.3% |
| Diluted EPS [+] | | $0.27 | ($0.16) | ($0.52) | ($0.48) | ($4.49) | ($1.54) | ($2.06) |
| Growth | | -268.9% | -69.1% | 8.9% | -89.4% | 191.1% | -25.0% | 34.3% |
| |
| Shares outstanding (basic) [+] | | 101.4 | 85.6 | 44.4 | 39.1 | 23.8 | 20.5 | 15.3 |
| Growth | | 18.4% | 92.6% | 13.8% | 64.3% | 15.8% | 34.4% | 28.6% |
| Shares outstanding (diluted) [+] | | 101.7 | 85.6 | 44.4 | 39.1 | 23.8 | 20.5 | 15.3 |
| Growth | | 18.9% | 92.6% | 13.8% | 64.3% | 15.8% | 34.4% | 28.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |