PMV Consumer Acquisition Corp. [Rocket]

In millions, except per share items	Jun-30-23	Mar-31-23	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21	Mar-31-21
	10-Q	10-Q	10-Q	10-Q	10-K	10-Q/A	10-Q	10-Q
Revenues			0.1	0.0	-0.1
Cost of goods sold			0.1	0.1	0.1
Gross profit			-0.1	-0.2	-0.2
Gross margin			-150.5%	2757.3%	360.9%
Selling, general and administrative [+]			0.8	0.6	0.5
Sales and marketing			0.1	0.1
General and administrative			0.7	0.5	0.5
EBIT			-0.9	-0.7	-0.7
EBIT margin			-1478.4%	13455.8%	1253.0%
Interest income				0.1	0.1
Interest income				0.1	0.1
Other income (expense), net [+]			12.2	11.6	5.7
Gain (loss) on derivative instruments			11.9	11.6	5.7
Other			12.2	11.6	5.7
Pre-tax income			11.4	10.9	5.0
Income taxes			0.0	0.0	0.0
Tax rate			0.1%	0.0%	0.0%
Net income			11.4	10.9	5.0
Net margin			19680.5%	-200444.7%	-9085.0%

Basic EPS			$0.52	$0.62	$0.29
Diluted EPS			$0.52	$0.52	$0.24

Shares outstanding (basic)			21.9	17.5	17.5
Shares outstanding (diluted)			21.9	20.8	20.8

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