CXApp Inc. [Rocket]

In millions, except per share items	Dec-31-22	Sep-30-22	Jun-30-22	Mar-31-22	Dec-31-21
	10-K	10-Q	10-Q	10-Q	10-K
Revenues	0.0	0.0	0.0	0.0	0.0
Cost of goods sold	3.0	2.1	1.4	1.4	1.5
Gross profit	-3.0	-2.1	-1.4	-1.4	-1.5
Selling, general and administrative	-1.2				-0.4
Other operating expenses	1.2				0.4
EBIT [+]	-3.0	-2.1	-1.4	-1.4	-1.5
EBIT growth	97.0%
Interest income	0.0	0.0	0.0	0.0	0.0
Interest income	0.0	0.0	0.0	0.0	0.0
Other income (expense), net [+]	20.6	24.9	27.6	12.6	10.7
Change in fair value of warrants		14.9	17.6	17.1	15.2
Pre-tax income	17.7	22.8	26.2	11.2	9.2
Income taxes	0.0	0.0	0.0	0.0	0.0
Tax rate		0.1%	0.1%	0.0%	0.0%
Net income	17.6	22.8	26.1	11.2	9.2

Basic EPS [+]	$0.85	$0.93	$0.84	$0.32	$0.27
Growth	217.8%
Diluted EPS [+]	$0.85	$0.93	$0.84	$0.32	$0.27
Growth	217.8%

Shares outstanding (basic) [+]	20.8	24.6	31.2	34.5	34.5
Growth	-39.7%
Shares outstanding (diluted) [+]	20.8	24.6	31.2	34.5	34.5
Growth	-39.7%

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