INPIXON (INPX) [Rocket]

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
	8-K/A	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Revenues:
United States		11.0	5.9	5.8	3.7	3.8	53.3	66.9
Canada		2.6	5.3	1.5	0.0	0.1	0.1	0.0
Other		2.4
Total revenues [+]	8.5	16.0	9.3	6.3	3.8	3.9	53.2	67.0
Products						0.5	37.5	51.4
Services						3.4	15.7	15.6
Revenue growth [+]	-47.0%	72.0%	47.5%	67.8%	-4.5%	-92.6%	-20.6%	6.4%
United States		85.2%	2.6%	54.8%	-1.5%	-92.9%	-20.3%	6.3%
Canada		-49.9%	247.6%	7878.9%	-86.4%	159.3%	31.7%	272.7%
Cost of goods sold [+]	2.1	4.4	2.6	4.9	1.1	3.4	77.8	47.6
Cost of product sales							29.0	40.8
Cost of services						0.7	9.2	6.9
Gross profit	6.4	11.6	6.7	1.4	2.7	0.6	-24.6	19.3
Gross margin	75.6%	72.7%	71.9%	22.9%	71.4%	14.3%	-46.3%	28.9%
Selling, general and administrative [+]	16.7	49.6	20.6	16.7	15.9	13.2	23.8	25.8
Sales and marketing	5.1	8.3	5.3	3.0	1.7	2.4	8.5	11.5
General and administrative	11.6	41.4	15.3	13.7	14.1	10.9	15.3	14.2
Research and development	9.3	14.1	6.5	3.9	1.2	1.0	2.3	0.6
Other operating expenses	3.9	4.5	2.3	0.4	3.2	0.8	-35.2	4.0
EBITDA [+]	-19.6	-50.1	-19.4	-14.8	-16.1	-12.6	-9.8	-6.4
EBITDA growth	-60.9%	158.9%	31.1%	-8.0%	27.9%	28.3%	52.7%	84.0%
EBITDA margin	-231.2%	-313.4%	-208.3%	-234.5%	-427.7%	-319.1%	-18.4%	-9.6%
Depreciation		1.3	0.8	1.1	-1.7	-1.1	1.3	0.7
EBITA	-19.6	-51.5	-20.2	-15.9	-14.4	-11.5	-11.1	-7.1
EBITA margin	-231.2%	-321.8%	-217.2%	-252.3%	-383.5%	-292.3%	-20.9%	-10.5%
Amortization of intangibles	3.9	5.1	2.5	3.6	3.2	2.9	4.3	4.0
EBIT [+]	-23.5	-56.6	-22.7	-19.5	-17.6	-14.4	-15.4	-11.1
EBIT growth	-58.5%	148.8%	16.4%	10.8%	22.1%	-6.5%	39.7%	65.3%
EBIT margin	-277.1%	-353.7%	-244.6%	-310.0%	-469.5%	-366.9%	-29.1%	-16.5%
Non-recurring items [+]	5.6	16.0	1.1	1.3	0.8	0.6	8.3	0.4
Asset impairment	5.5	14.8			0.6	0.6	7.4
Interest expense, net [+]	0.0	1.2	2.4	2.3	1.2	1.9	1.7	0.4
Interest expense		1.2	2.4	2.3	1.2	1.9	1.7	0.4
Interest income	0.0
Other income (expense), net [+]	0.0	2.3	-3.1	-11.5	-0.1	-1.2	-1.3	0.1
Unrealized gain/loss on derivatives					0.0	0.6	0.0	0.2
Other	0.0	-0.2	-0.5	-0.6	-0.2	-1.1	-3.0	0.0
Pre-tax income	-29.0	-71.5	-29.3	-34.6	-19.8	-18.1	-26.7	-11.7
Income taxes	0.2	-1.4	-0.1	0.0	4.8	16.9	0.0	0.0
Tax rate		2.0%	0.2%	0.0%			0.0%	0.1%
Minority interest		-1.0	0.0	0.0	0.0	0.0	-0.4	0.0
Net income	-29.2	-77.3	-29.2	-35.2	-44.6	-35.8	-27.1	-11.7
Net margin	-344.5%	-483.4%	-314.4%	-559.3%	-1188.1%	-909.0%	-51.0%	-17.5%

Basic EPS [+]		($0.72)	($1.01)	($47.52)	($2,600.77)	($5,511.40)	($468.26)	($8.30)
Growth		-29.4%	-97.9%	-98.2%	-52.8%	1077.0%	5542.3%	1894.5%
Diluted EPS [+]		($0.72)	($1.01)	($47.52)	($2,600.77)	($5,511.40)	($468.26)	($8.30)
Growth		-29.4%	-97.9%	-98.2%	-52.8%	1077.0%	5542.3%	1894.5%


Shares outstanding (basic) [+]		108.0	28.8	0.7	0.0	0.0	0.1	1.4
Growth		274.9%	3783.9%	4221.8%	164.4%	-88.8%	-95.9%	-92.2%
Shares outstanding (diluted) [+]		108.0	28.8	0.7	0.0	0.0	0.1	1.4
Growth		274.9%	3783.9%	4221.8%	164.4%	-88.8%	-95.9%	-92.2%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.