Quest Resource Holding Corp (QRHC) [Rocket]

In millions, except per share items	Jun-30-23	Jun-05-23	Dec-31-22	Dec-05-22	Sep-30-22	Sep-05-22	Jun-30-22	Jun-05-22
	10-Q	8-K	10-K	8-K	10-Q	8-K	10-Q	8-K
Total revenues			284.0		268.2		232.2
Revenue growth			82.4%		95.8%		88.3%
Cost of goods sold			235.2		221.5		190.8
Gross profit			48.9		46.7		41.4
Gross margin			17.2%		17.4%		17.8%
Selling, general and administrative [+]			47.5		43.5		37.5
Sales and marketing					35.3		29.3
General and administrative			12.2
EBITDA [+]			11.1		11.6		10.3
EBITDA growth			70.9%		77.9%		95.4%
EBITDA margin			3.9%		4.3%		4.4%
Depreciation			0.4		0.4		0.3
EBITA			10.6		11.2		10.0
EBITA margin			3.7%		4.2%		4.3%
Amortization of intangibles			9.2		8.1		6.2
EBIT [+]			1.4		3.2		3.8
EBIT growth			-68.8%		-35.5%		-4.1%
EBIT margin			0.5%		1.2%		1.7%
Interest expense			6.0		4.7		3.4
Other income (expense), net			-1.3		-1.2		-1.1
Pre-tax income			-5.9		-2.7		-0.7
Income taxes			0.2		0.5		0.5
Tax rate			-2.9%				-71.1%
Net income			-4.4		-3.3		-1.2
Net margin			-1.5%		-1.2%		-0.5%

Basic EPS [+]			($0.30)		($0.17)		($0.06)
Growth			-434.4%		-221.1%		-158.3%
Diluted EPS [+]			($0.29)		($0.16)		($0.06)
Growth			-441.9%		-223.1%		-155.9%

Shares outstanding (basic) [+]			19.3		19.2		19.1
Growth			2.9%		5.2%		7.2%
Shares outstanding (diluted) [+]			19.9		20.2		20.7
Growth			-0.2%		3.5%		11.7%

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