Alpha Teknova, Inc. [Rocket]

In millions, except per share items	Dec-05-22	Dec-31-21	Dec-05-21	Dec-31-20
	8-K	10-K	8-K	10-K
Total revenues	41.4	36.9	36.9	31.3
Revenue growth	12.3%	17.9%
Cost of goods sold	23.9	19.3	19.3	13.5
Gross profit	17.5	17.6	17.6	17.8
Gross margin	42.2%	47.8%	47.8%	56.7%
Selling, general and administrative [+]	37.4	3.8	24.2	2.2
Sales and marketing	9.2	3.8	3.8	2.2
General and administrative	28.3		20.4
Research and development	7.7		4.3
Other operating expenses		26.5		10.8
EBITDA [+]	-25.7	-9.8	-9.1	6.8
EBITDA growth	181.6%	-243.4%
EBITDA margin	-62.0%	-26.5%	-24.7%	21.7%
Depreciation	2.0	1.7	1.7	0.9
EBITA	-27.7	-11.5	-10.9	5.9
EBITA margin	-66.9%	-31.2%	-29.4%	18.9%
Amortization of intangibles	1.1	1.1	1.1	1.1
EBIT [+]	-28.9	-12.6	-12.0	4.8
EBIT growth	140.3%	-365.5%
EBIT margin	-69.7%	-34.3%	-32.5%	15.2%
Non-recurring items [+]	20.8
Asset impairment	20.8
Interest expense, net [+]	-0.2		0.6
Interest expense			0.6
Interest income	0.2
Other income (expense), net	0.1	0.0	0.0	0.0
Pre-tax income	-49.4	-12.6	-12.6	4.7
Income taxes	-1.9	-2.8	-2.8	1.2
Tax rate	3.9%	22.4%	22.4%	24.5%
Net income	-47.5	-9.8	-9.8	3.6
Net margin	-114.6%	-26.6%	-26.6%	11.4%

Basic EPS [+]	($1.69)	($0.61)	($0.61)	$0.99
Growth	177.4%	-161.4%
Diluted EPS [+]	($1.69)	($0.61)	($0.61)	$0.94
Growth	177.4%	-164.9%

Shares outstanding (basic) [+]	28.1	16.1	16.1	3.6
Growth	74.6%	347.0%
Shares outstanding (diluted) [+]	28.1	16.1	16.1	3.8
Growth	74.6%	323.3%

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