Aurora Innovation, Inc. [Rocket]

In millions, except per share items	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21	Mar-31-21
	10-Q	10-Q	10-K/A	10-Q	10-Q	10-Q
Revenues	20.7	42.0	82.5	0.0	0.0	0.0
Cost of goods sold	0.0	0.0	-4.5	0.0	0.0	0.0
Gross profit	20.7	42.0	87.1	0.0	0.0	0.0
Gross margin	100.0%	100.0%	105.5%
Selling, general and administrative [+]	33.5	31.1	107.7	7.2	21.6	32.7
Sales and marketing			8.2
General and administrative			99.5	7.2
Other selling, general and administrative			8.2
Research and development	183.8	154.1	697.3		159.8	159.1
Other operating expenses			4.5
EBITDA [+]	-190.9	-137.4	-706.9		-180.3	-185.8
EBITDA growth	5.9%	-26.1%
EBITDA margin	-921.0%	-327.1%	-856.4%
Depreciation and amortization	5.6	5.8	15.6		1.2	6.0
EBIT [+]	-196.5	-143.1	-722.5	-7.2	-181.5	-191.8
EBIT growth	8.3%	-25.4%
EBIT margin	-947.9%	-340.8%	-875.3%
Non-recurring items [+]	1,000.1
Asset impairment	1,000.1
Interest income		0.6	0.5			0.6
Interest income		0.6	0.5			0.6
Other income (expense), net [+]	42.4	65.8	-31.8	6.8	-0.4	0.0
Gain (loss) on derivative instruments	39.9	65.8	-20.1
Change in fair value of warrants		-31.4		6.8
Other non-ooperating expenses		-0.1	-5.2			0.0
Other	2.5	-0.1	-7.2	6.8	-0.4	0.0
Pre-tax income	-1,154.2	-76.8	-753.7	-0.4	-181.8	-191.3
Income taxes	0.0	0.0	-4.5	0.0	0.0	-2.6
Tax rate	0.0%		0.6%	0.0%		1.4%
Net income	-1,154.2	-76.8	-749.2	-0.4	-181.8	-188.6
Net margin	-5566.9%	-182.9%	-907.7%

Basic EPS [+]	($1.02)	($0.07)	($1.21)	$0.00	($0.34)	($0.39)
Growth	203.7%	-82.5%
Diluted EPS [+]	($1.02)	($0.07)	($1.21)	$0.00	($0.34)	($0.39)
Growth	203.7%	-82.5%

Shares outstanding (basic) [+]	1,131.1	1,126.1	620.8	122.2	541.1	483.6
Growth	109.0%	132.9%
Shares outstanding (diluted) [+]	1,131.1	1,126.1	620.8	122.2	541.1	483.6
Growth	109.0%	132.9%

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