Mondee Holdings, Inc. [Rocket]

In millions, except per share items	Jun-30-23	Mar-31-23	Sep-30-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21
	10-Q	10-Q	10-Q	10-Q	10-Q	10-K	10-Q
Revenues, net			124.2	107.6	61.9	22.9	22.9
Revenues, net growth			443.0%
Operating expenses
Sales and marketing expenses				59.8	27.4
Personnel expenses, including stock-based compensation of $4,467, $81, $6,623, and $155, respectively			71.1	16.6	10.8		5.3
General and administrative expenses, including non-employee stock-based compensation of $337, $0, $742, and $6, respectively			6.8	6.3	4.2		1.8
Information technology expenses			3.6	3.5	2.3		1.0
Depreciation and amortization			8.5	8.8	6.1		3.3
Restructuring expense (income), net			2.1
Total operating expenses			224.1	181.0	92.9		53.1
Income (loss) from operations			-56.1	-2.7	-4.5	-4.0	-3.6
Operating margin			-45.2%	-2.5%	-7.3%	-17.3%	-15.9%

Other income (expense)
Interest income			0.3	0.4	0.3		0.1
Interest expense			-20.0	-18.9	-12.3		-6.1
Gain on extinguishment of PPP loan				6.3			4.3
Changes in fair value of warrant liability			2.1			4.3
Other income, net			-0.3	1.6	0.7		0.9
Total other expense, net			-15.9	-8.3	-2.6	3.9	2.5
Loss before income taxes			-73.1	-13.0	-11.1		-4.2
Provision for income taxes			-0.6	-0.4	-0.2		-0.1
Net loss			-72.6	-12.3	-8.2	-1.1	-2.2
Net loss attributable to common stockholders, basic				-2.1

Net loss attributable per share to common stockholders
Net loss attributable per share to common stockholders, basic			($1.03)	($0.21)	($0.18)		($0.07)
Net loss attributable per share to common stockholders, diluted			($1.03)	($0.21)	($0.18)		($0.07)

Basic and diluted
Basic weighted average shares outstanding (in shares)			62.9	59.9	52.5	42.7	29.7
Diluted weighted average shares outstanding (in shares)			48.5	45.6	30.4		15.2