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Apollo Strategic Growth Capital II
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| Income Statement |
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| Standardized | As Reported |
Annual | Quarterly | TTM |
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| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 |
| Gross profit | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | 0.0 |
| Selling, general and administrative [+] | 1.3 | 0.4 | 1.2 | 1.8 | 1.3 | 1.6 | 2.8 | 0.3 |
| General and administrative | 1.3 | 0.4 | 1.2 | 1.8 | 1.3 | 1.6 | 2.8 | 0.3 |
| Other operating expenses | 5.1 | 6.5 | -7.1 | -8.8 | 17.0 | -8.2 | -1.7 | -18.9 |
| EBIT [+] | -6.4 | -6.9 | 5.9 | 6.9 | -18.3 | 6.5 | -1.1 | 18.5 |
| EBIT growth | -208.7% | -200.1% | -619.2% | -63.0% | | | | -999836.4% |
| Interest income, net [+] | 4.6 | 7.4 | 0.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Interest income | 4.6 | 7.4 | 0.9 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 4.6 | 7.4 | 0.9 | 0.2 | 16.5 | 0.0 | 0.0 | -10.9 |
| Change in fair value of warrants | -0.5 | 1.0 | 8.0 | 9.0 | -0.5 | 8.2 | 1.7 | 9.4 |
| Other non-ooperating expenses | | | | | 1.5 | | | -1.5 |
| Pre-tax income | 2.7 | 8.0 | 7.6 | 7.3 | -1.9 | 6.6 | -1.1 | 7.6 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 2.7 | 8.0 | 7.6 | 7.3 | -1.9 | 6.6 | -1.1 | 7.6 |
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| Basic EPS [+] | $0.05 | $0.09 | $0.09 | $0.08 | ($0.02) | $0.08 | ($0.01) | $0.14 |
| Growth | -43.6% | 9.4% | -805.0% | -41.3% | | | | -116464.5% |
| Diluted EPS [+] | $0.05 | $0.09 | $0.09 | $0.08 | ($0.02) | $0.08 | ($0.01) | $0.14 |
| Growth | -43.6% | 9.4% | -805.0% | -41.3% | | | | -116464.5% |
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| Shares outstanding (basic) [+] | 54.8 | 86.3 | 86.3 | 86.3 | 78.3 | 86.3 | 86.3 | 53.0 |
| Growth | -36.5% | 0.0% | 0.0% | 62.7% | 421.9% | | | 253.3% |
| Shares outstanding (diluted) [+] | 54.8 | 86.3 | 86.3 | 86.3 | 78.3 | 86.3 | 86.3 | 53.0 |
| Growth | -36.5% | 0.0% | 0.0% | 62.7% | 421.9% | | | 253.3% |
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| 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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