Airsculpt Technologies, Inc. [Rocket]

In millions, except per share items	Jun-30-23	Mar-31-23	Dec-31-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21
	10-Q	10-Q	8-K	10-Q	10-Q	10-K	8-K	10-Q
Revenues	55.7	45.8	40.7	49.7	39.5	37.6	34.7	35.0
Revenue growth	12.2%	15.9%	8.4%	42.0%	51.3%	64.4%	94.3%
Cost of goods sold	20.0	18.0	15.7	17.5	14.7	13.8	11.4	11.9
Gross profit	35.8	27.8	25.0	32.2	24.9	23.8	23.2	23.1
Gross margin	64.2%	60.7%	61.3%	64.8%	62.9%	63.4%	67.1%	66.0%
Selling, general and administrative [+]	27.9	23.9	27.8	26.0	24.2	34.8	12.0	10.3
General and administrative						34.8
Other operating expenses			16.6			1.3	1.6
EBITDA [+]	7.9	3.9	-19.5	6.2	0.7	-5.7		12.7
EBITDA growth	27.7%	447.4%	244.2%	-51.7%	-91.8%	-147.6%	179.0%
EBITDA margin	14.1%	8.5%	-47.9%	12.4%	1.8%	-15.1%	27.8%	36.4%
Depreciation	1.3	1.1	2.2	0.8	0.7	6.6		0.3
EBITA	6.5	2.8	-21.7	5.4	0.0	-12.3	9.6	12.4
EBITA margin	11.7%	6.1%	-53.3%	10.9%	0.1%	-32.6%	27.8%	35.5%
Amortization of intangibles	1.2	1.2		1.2	1.2			1.2
EBIT [+]	5.3	1.6	-21.7	4.2	-1.2	-12.3	9.6	11.2
EBIT growth	27.5%	-234.8%	77.0%	-62.6%	-116.2%	-296.2%	179.0%
EBIT margin	9.6%	3.4%	-53.3%	8.4%	-3.0%	-32.6%	27.8%	32.0%
Non-recurring items [+]	0.0	-0.2		0.2
Loss (gain) on sale of assets	0.0	-0.2		0.2
Interest expense	1.9	1.7	1.9	1.6	1.5	1.6	1.6	1.2
Interest expense	1.9	1.7	1.9	1.6	1.5	1.6	1.6	1.2
Other income (expense), net [+]			23.6			24.7	-8.1
Gain (loss) on debt retirement						-0.7		-0.7
Pre-tax income	3.5	0.0	0.0	2.4	-2.7	10.9	0.0	10.0
Income taxes	1.7	0.0	0.0	1.8	-2.0	0.3	0.0	0.0
Tax rate	48.8%	151.9%		75.7%	74.0%	3.0%		0.0%
Net income	1.8	0.0	0.0	0.6	-0.7	10.6	0.0	10.0
Net margin	3.2%	0.0%	0.0%	1.2%	-1.8%	28.1%	0.0%	28.7%

Basic EPS [+]	$0.03	$0.00	$0.00	$0.01	($0.01)	$0.19
Growth	198.7%	-98.0%	-100.0%
Diluted EPS [+]	$0.03	$0.00	$0.00	$0.01	($0.01)	$0.19
Growth	203.8%	-98.0%	-100.0%

Dividends per share		$0.00

Shares outstanding (basic) [+]	56.8	56.4	55,993.6	55.6	55.6	55.6
Growth	2.0%	1.4%	100535.2%
Shares outstanding (diluted) [+]	58.5	56.4	55,993.6	58.4	55.6	55.6
Growth	0.3%	1.4%	100535.2%

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