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Yucaipa Acquisition Corp

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsSep-30-21Mar-31-21Sep-30-20
   10-Q/A10-Q10-Q/A
Revenues  0.00.00.0
            Revenue growth  -68.3%  
Cost of goods sold  0.00.00.0
Gross profit  0.00.00.0
            Gross margin  -575.7%-588.6%-121.8%
Selling, general and administrative   [+]1.01.40.1
EBIT   [+]-1.0-1.4-0.1
            EBIT margin  -19627.3%-28086.9%-865.9%
Interest income    0.0
Other income (expense), net   [+]5.51.8-4.6
Pre-tax income  4.40.3-4.7
Income taxes  0.00.00.0
            Tax rate  0.0%0.0%0.0%
Net income  4.40.3-4.7
            Net margin  85367.2%6337.2%-28582.0%
   
Basic EPS   [+]$0.10$0.01($0.18)
Diluted EPS   [+]$0.10$0.01($0.18)
   
Shares outstanding (basic)   [+]43.143.125.6
Shares outstanding (diluted)   [+]43.143.125.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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