Sphere 3D Corp. (ANY) [Rocket]

In millions, except per share items	Jun-30-23	Mar-31-23	Jun-30-22	Mar-31-22	Dec-31-20	Sep-30-20	Jun-30-20	Mar-31-20
	10-Q	10-Q	10-Q	10-Q	20-F	10-Q	10-Q	10-Q
Total revenues					4.8	3.9	4.4	4.5
Revenue growth					-13.1%	-45.1%	-37.8%	-81.8%
Cost of goods sold					2.6	2.0	2.6	2.8
Gross profit					2.2	1.9	1.8	1.6
Gross margin					46.4%	47.8%	41.5%	36.4%
Selling, general and administrative [+]					6.7	6.7	6.2	5.3
Sales and marketing					1.3	1.2	1.4	1.7
General and administrative					5.5	5.5	4.7	3.7
Research and development					1.2	1.3	1.5	1.7
EBITDA [+]					-4.7	-5.2	-4.9	-4.4
EBITDA growth					-4.4%	-12.0%	-26.1%	-43.1%
EBITDA margin					-97.1%	-132.6%	-110.8%	-98.7%
Depreciation							0.0	0.0
EBITA					-4.7	-5.2	-4.9	-4.4
EBITA margin					-97.2%	-133.4%	-111.5%	-99.4%
Amortization of intangibles					1.0	1.0	1.0	1.0
EBIT [+]					-5.7	-6.2	-5.9	-5.4
EBIT growth					-4.6%	-14.4%	-31.5%	-47.8%
EBIT margin					-117.1%	-158.2%	-133.4%	-121.4%
Non-recurring items					0.3
Interest expense					-0.2	-0.2	-0.1	-0.1
Interest expense					-0.2	-0.2	-0.1	-0.1
Other income (expense), net [+]					0.0	0.2	2.1	1.8
Other					0.9	0.8	2.4	2.2
Pre-tax income					-5.8	-5.9	-3.8	-3.5
Income taxes					0.0	0.0	0.0	0.0
Tax rate					0.1%			0.0%
Net income					-5.8	-5.9	-3.8	-3.5
Net margin					-119.1%	-150.7%	-87.0%	-79.4%

Basic EPS [+]					($1.07)	($1.28)	($1.08)	($1.22)
Growth					-38.1%	-7.3%	-68.8%	-47.8%
Diluted EPS [+]					($1.07)	($1.28)	($0.75)	($0.79)
Growth					0.9%	57.9%	-78.4%	-66.1%

Shares outstanding (basic) [+]					5.4	4.6	3.5	2.9
Growth					118.1%	107.5%	74.0%	-40.4%
Shares outstanding (diluted) [+]					5.4	4.6	5.1	4.5
Growth					33.7%	21.8%	150.9%	-8.3%

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