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Mason Industrial Technology, Inc.
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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-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q | 10-Q | 10-K |
Revenues | 0.0 | 0.0 | 1,070.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Cost of goods sold | -0.3 | -0.6 | 0.7 | -0.3 | -0.4 | -0.2 | 0.1 |
Gross profit | 0.3 | 0.6 | 1,069.3 | 0.3 | 0.4 | 0.2 | -0.1 |
Gross margin | | | 99.9% | | | | |
Selling, general and administrative [+] | 0.3 | 0.5 | 0.8 | 0.3 | 0.3 | 0.1 | |
General and administrative | 0.3 | 0.5 | 0.8 | 0.3 | 0.3 | 0.1 | 0.1 |
Other selling, general and administrative | | | | | | | -0.1 |
Other operating expenses | -3.8 | -7.7 | 73.3 | -4.3 | 5.6 | -18.6 | |
EBIT [+] | 3.8 | 7.8 | 995.3 | 4.4 | -5.6 | 18.7 | -0.1 |
EBIT growth | -168.3% | -58.3% | -1194397.6% | | | | |
EBIT margin | | | 93.0% | | | | |
Interest income | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Interest income | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Other income (expense), net [+] | 0.9 | -0.4 | -994.3 | -0.2 | 0.3 | -1.0 | |
Change in fair value of warrants | 4.8 | 8.4 | 1.7 | 4.7 | -5.2 | 18.9 | |
Other | 5.7 | | | | -4.9 | | |
Pre-tax income | 5.4 | 7.4 | 1.0 | 4.2 | -5.3 | 17.7 | -0.1 |
Income taxes | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 1.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | 5.3 | 7.4 | 1.0 | 4.2 | -5.3 | 17.7 | -0.1 |
Net margin | | | 0.1% | | | | |
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Basic EPS [+] | $0.08 | $0.12 | $0.02 | $0.07 | ($0.08) | $0.40 | ($0.01) |
Growth | -199.4% | -69.9% | -328.0% | | | | |
Diluted EPS [+] | $0.08 | $0.12 | $0.02 | $0.07 | ($0.08) | $0.40 | ($0.01) |
Growth | -199.4% | -69.9% | -328.0% | | | | |
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Shares outstanding (basic) [+] | 62.5 | 62.5 | 58.2 | 62.5 | 62.5 | 44.9 | 11.3 |
Growth | 0.0% | 39.3% | 416.9% | | | | |
Shares outstanding (diluted) [+] | 62.5 | 62.5 | 58.2 | 62.5 | 62.5 | 44.9 | 11.3 |
Growth | 0.0% | 39.3% | 416.9% | | | | |
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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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