Mondee Holdings, Inc. [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20
	S-1	10-K	S-1/A
Revenues, net	159.5	1.1	65.8
Revenues, net growth	14398.5%	-98.3%
Operating expenses
Sales and marketing expenses	114.1
Personnel expenses, including stock-based compensation of $4,467, $81, $6,623, and $155, respectively	82.1		20.7
General and administrative expenses, including non-employee stock-based compensation of $337, $0, $742, and $6, respectively	9.7		7.7
Information technology expenses	5.3		3.3
Depreciation and amortization	11.8		11.4
Restructuring expense (income), net	2.5
Total operating expenses	452.0	1.1	101.7
Income (loss) from operations	66.3	-0.8	-35.9
Operating margin	41.6%		-54.5%

Other income (expense)
Interest income	0.6		0.5
Interest expense	-26.7		-20.4
Gain on extinguishment of PPP loan	2.0
Changes in fair value of warrant liability	-0.1	4.7
Other income, net	0.3		0.0
Total other expense, net	-23.8	4.1	-19.9
Loss before income taxes	-90.1		-55.8
Provision for income taxes	-0.1		14.0
Net loss	-90.2	3.3	-41.7

Net loss attributable per share to common stockholders
Net loss attributable per share to common stockholders, basic	($1.34)
Net loss attributable per share to common stockholders, diluted	($1.34)

Basic and diluted
Basic weighted average shares outstanding (in shares)	67.4	57.4
Diluted weighted average shares outstanding (in shares)	67.4