| 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/A | 10-K/A | 10-K | 10-K | 10-K |
| Revenues [+] | 701.4 | 502.3 | -93.2 | 230.0 | 174.2 | 100.2 | 82.8 | 103.3 |
| Products | | | | | | | | 78.0 |
| Services | | | | | | | | 5.7 |
| Other | | | | | | | | 0.5 |
| Revenue growth | 39.6% | -638.8% | -140.5% | 32.0% | 73.9% | 20.9% | -19.8% | 60.8% |
| Cost of goods sold [+] | 895.8 | 673.7 | 376.2 | 219.3 | 200.2 | 128.2 | 78.9 | 113.2 |
| Cost of product sales | | | | | | | | 67.7 |
| Cost of services | | | | | | | | 6.7 |
| Other cost of sales | | | | | | | | 0.5 |
| Gross profit | -194.4 | -171.3 | -469.4 | 10.6 | -26.0 | -28.1 | 3.9 | -9.9 |
| Gross margin | -27.7% | -34.1% | 503.5% | 4.6% | -14.9% | -28.0% | 4.8% | -9.6% |
| Selling, general and administrative | 363.9 | 179.9 | 79.3 | 58.3 | 50.4 | 45.0 | 34.3 | 34.2 |
| Research and development | 99.6 | 64.8 | 27.8 | 15.1 | 12.8 | 28.7 | 21.2 | 14.9 |
| Equity in earnings | -20.2 | -5.7 | | | | | | |
| Other operating expenses | 16.5 | | | -15.1 | -12.8 | | | |
| EBITDA [+] | -642.9 | -398.3 | -561.0 | -35.0 | -63.9 | -92.0 | -46.9 | -56.0 |
| EBITDA growth | 61.4% | -29.0% | 1504.0% | -45.3% | -30.5% | 96.3% | -16.3% | 66.7% |
| EBITDA margin | -91.7% | -79.3% | 601.7% | -15.2% | -36.7% | -91.9% | -56.6% | -54.2% |
| Depreciation | 30.4 | 20.9 | 14.4 | 11.9 | 11.8 | 9.2 | 4.1 | 2.0 |
| EBITA | -673.3 | -419.2 | -575.5 | -46.9 | -75.7 | -101.2 | -50.9 | -58.0 |
| EBITA margin | -96.0% | -83.4% | 617.2% | -20.4% | -43.5% | -101.0% | -61.5% | -56.2% |
| Amortization of intangibles | 21.2 | 2.5 | 1.1 | 0.7 | 0.7 | 0.6 | 0.6 | 1.0 |
| EBIT [+] | -694.5 | -421.6 | -576.6 | -47.6 | -76.4 | -101.8 | -51.5 | -59.0 |
| EBIT growth | 64.7% | -26.9% | 1111.0% | -37.7% | -24.9% | 97.6% | -12.7% | 55.5% |
| EBIT margin | -99.0% | -83.9% | 618.4% | -20.7% | -43.9% | -101.6% | -62.2% | -57.1% |
| Non-recurring items [+] | 5.2 | 21.4 | 7.6 | | | | | |
| Asset impairment | 5.2 | 10.2 | 6.4 | | | | | |
| Unusual expense | -16.5 | | | | | | | |
| Loss on contingent liability | 16.5 | 11.2 | 1.2 | | | | | |
| Interest expense, net [+] | 1.8 | 39.2 | 59.7 | | | | | |
| Interest expense | 39.0 | 43.2 | 60.5 | | | | | |
| Interest income | 37.3 | 4.0 | 0.8 | | | | | |
| Other income (expense), net [+] | -21.7 | 6.1 | 16.9 | -36.1 | -18.5 | -25.3 | -6.4 | 3.3 |
| Gain (loss) on debt retirement | -1.0 | | 17.7 | -0.5 | | | | |
| Gain (loss) on derivative instruments | | | | 0.1 | 4.3 | -15.2 | 4.3 | 3.7 |
| Other | -2.3 | -0.8 | -0.7 | | | | | |
| Pre-tax income | -723.2 | -476.2 | -627.0 | -83.7 | -94.9 | -127.1 | -57.9 | -55.7 |
| Income taxes | 0.8 | -16.2 | -30.8 | 0.0 | -9.3 | 0.0 | -0.4 | 0.0 |
| Tax rate | | 3.4% | 4.9% | 0.0% | 9.8% | 0.0% | 0.7% | 0.0% |
| Net income | -724.0 | -460.0 | -596.2 | -85.6 | -85.7 | -130.2 | -57.6 | -55.8 |
| Net margin | -103.2% | -91.6% | 639.4% | -37.2% | -49.2% | -130.0% | -69.5% | -54.0% |
| |
| Basic EPS [+] | ($1.25) | ($0.82) | ($1.68) | ($0.36) | ($0.39) | ($0.60) | ($0.32) | ($0.32) |
| Growth | 51.6% | -51.0% | 365.8% | -7.8% | -35.0% | 88.7% | 0.6% | -43.1% |
| Diluted EPS [+] | ($1.25) | ($0.82) | ($1.68) | ($0.36) | ($0.39) | ($0.60) | ($0.32) | ($0.32) |
| Growth | 51.6% | -51.0% | 365.8% | -7.8% | -35.0% | 88.7% | 0.6% | -43.1% |
| |
| Shares outstanding (basic) [+] | 579.7 | 558.2 | 354.8 | 237.2 | 218.9 | 216.3 | 180.6 | 176.1 |
| Growth | 3.9% | 57.3% | 49.6% | 8.3% | 1.2% | 19.8% | 2.6% | 10.6% |
| Shares outstanding (diluted) [+] | 579.7 | 558.2 | 354.8 | 237.2 | 218.9 | 216.3 | 180.6 | 176.1 |
| Growth | 3.9% | 57.3% | 49.6% | 8.3% | 1.2% | 19.8% | 2.6% | 10.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |