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Valor Latitude Acquisition Corp.
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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 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Sep-30-21 | Jun-30-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other operating expenses | 0.2 | 0.4 | 0.3 | 0.4 | 0.5 |
| EBITA | -0.1 | -0.3 | -0.2 | -0.4 | -0.5 |
| Amortization of intangibles | 0.1 | 0.1 | 0.1 | | |
| EBIT [+] | -0.2 | -0.4 | -0.3 | -0.4 | -0.5 |
| EBIT growth | -40.7% | -23.7% | | | |
| Interest income | 1.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Interest income | 1.0 | 0.3 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net [+] | 0.4 | 2.1 | 3.7 | 1.2 | 4.7 |
| Change in fair value of warrants | 0.3 | 2.1 | 3.7 | 1.2 | 5.3 |
| Pre-tax income | 1.2 | 2.0 | 3.5 | 0.8 | 4.2 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 1.2 | 2.0 | 3.5 | 0.8 | 4.2 |
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| Basic EPS [+] | $0.04 | $0.07 | $0.12 | $0.03 | $0.22 |
| Growth | 42.0% | -68.5% | | | |
| Diluted EPS [+] | $0.04 | $0.07 | $0.12 | $0.03 | $0.22 |
| Growth | 42.0% | -68.5% | | | |
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| Shares outstanding (basic) [+] | 28.8 | 28.8 | 28.8 | 28.8 | 19.1 |
| Growth | 0.0% | 50.1% | | | |
| Shares outstanding (diluted) [+] | 28.8 | 28.8 | 28.8 | 28.8 | 19.1 |
| Growth | 0.0% | 50.1% | | | |
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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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