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				161.4	146.7	133.3	118.6	101.8
Revenue growth				58.6%
Cost of goods sold				57.3	51.7	45.9	39.7	35.1
Gross profit				104.1	95.0	87.5	78.9	66.7
Gross margin				64.5%	64.7%	65.6%	66.5%	65.5%
Selling, general and administrative [+]				97.0	81.3	65.8	38.5	32.7
Sales and marketing				62.2	46.5		31.0	25.2
General and administrative						34.8
Other operating expenses						2.9	3.1
EBITDA [+]				10.8	17.4	25.4		36.8
EBITDA growth				-70.5%
EBITDA margin				6.7%	11.9%	19.0%	36.2%	36.1%
Depreciation				8.0	7.6	7.2		6.3
EBITA				2.8	9.8	18.2	36.7	30.5
EBITA margin				1.7%	6.7%	13.6%	30.9%	30.0%
Amortization of intangibles				2.4	2.4			2.4
EBIT [+]				0.4	7.4	15.8	34.3	28.1
EBIT growth				-98.6%
EBIT margin				0.2%	5.0%	11.8%	28.9%	27.6%
Non-recurring items [+]				0.2
Loss (gain) on sale of assets				0.2
Interest expense				6.2	5.8	4.9	4.0	3.0
Interest expense				6.2	5.8	4.9	4.0	3.0
Other income (expense), net [+]						16.6	-6.0
Gain (loss) on debt retirement						-1.4		-0.7
Pre-tax income				10.6	18.2	27.5	24.2	24.2
Income taxes				0.2	-1.6	0.3	0.0	0.0
Tax rate				1.7%	-9.0%	1.2%	0.0%	0.0%
Net income				10.4	19.9	27.2	24.2	24.2
Net margin				6.5%	13.6%	20.4%	20.4%	23.8%

Basic EPS				$0.25	$0.71	$1.96
Diluted EPS				$0.25	$0.71	$1.96


Shares outstanding (basic)				41.7	27.8	13.9
Shares outstanding (diluted)				42.4	27.8	13.9

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