PhenomeX Inc. (BLI) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18
	10-K	10-K	10-K	10-K	10-K
Total revenues	78.6	85.4	64.3	56.7	31.3
Revenue growth	-8.0%	32.8%	13.4%	81.1%
Cost of goods sold	24.8	28.8	19.7	13.2	8.2
Gross profit	53.8	56.6	44.6	43.5	23.1
Gross margin	68.4%	66.2%	69.3%	76.7%	73.9%
Selling, general and administrative [+]	95.1	68.8	37.7	21.6	15.2
Sales and marketing				9.2	6.1
General and administrative				12.4	9.1
Research and development	53.2	58.6	47.2	38.4	29.1
EBITDA [+]	-85.5	-65.2	-35.3	-11.7	-17.0
EBITDA growth	31.2%	84.7%	201.8%	-31.1%
EBITDA margin	-108.8%	-76.3%	-54.9%	-20.6%	-54.2%
Depreciation and amortization	9.0	5.6	5.1	4.8	4.2
EBIT [+]	-94.5	-70.8	-40.4	-16.5	-21.2
EBIT growth	33.6%	75.2%	144.3%	-21.8%
EBIT margin	-120.3%	-82.9%	-62.8%	-29.2%	-67.6%
Non-recurring items	3.5
Interest expense, net [+]	-0.4	1.0	1.1	0.5	1.3
Interest expense	0.9	1.2	1.4	1.4	2.2
Interest income	1.3	0.2	0.3	0.9	0.9
Other income (expense), net	-0.2	0.0	0.1	-1.2	-0.8
Pre-tax income	-97.9	-71.8	-41.4	-18.2	-23.3
Income taxes	0.1	-0.1	0.2	0.1	0.1
Tax rate		0.1%
Net income	-98.0	-71.7	-41.6	-18.3	-23.3
Net margin	-124.7%	-84.0%	-64.7%	-32.3%	-74.6%

Basic EPS [+]	($1.42)	($1.08)	($1.33)	($6.35)	($8.96)
Growth	32.4%	-19.3%	-79.0%	-29.2%
Diluted EPS [+]	($1.42)	($1.08)	($1.33)	($6.35)	($8.96)
Growth	32.4%	-19.3%	-79.0%	-29.2%

Shares outstanding (basic) [+]	68.9	66.7	31.2	2.9	2.6
Growth	3.2%	113.9%	981.6%	10.7%
Shares outstanding (diluted) [+]	68.9	66.7	31.2	2.9	2.6
Growth	3.2%	113.9%	981.6%	10.7%

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