GX Acquisition Corp. II [Rocket]

In millions, except per share items	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21
	10-Q	10-Q	10-K	10-Q
Revenues	0.0	0.0	0.0	0.0
Cost of goods sold	2.2	2.1	1.4	0.8
Gross profit	-2.2	-2.1	-1.4	-0.8
Selling, general and administrative			-0.6
Other operating expenses			0.6
EBIT	-2.2	-2.1	-1.4	-0.8
Interest income	0.4	0.0	0.0	0.0
Interest income	0.4	0.0	0.0	0.0
Other income (expense), net [+]	12.6	15.9	11.5	11.5
Change in fair value of warrants	12.4	15.8	12.1	12.2
Other	13.0	16.0	11.5	11.5
Pre-tax income	10.7	13.9	10.1	10.7
Income taxes	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	0.0%	0.0%
Net income	10.7	13.9	10.1	10.7

Basic EPS	$0.72	$0.93	$0.67	$0.71
Diluted EPS	$0.72	$0.93	$0.67	$0.71

Shares outstanding (basic)	15.0	15.0	15.0	15.0
Shares outstanding (diluted)	15.0	15.0	15.0	15.0

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