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Conyers Park III 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 | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q | 10-Q |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 |
| Cost of goods sold | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | | 0.0 |
| Gross profit | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | | 0.0 |
| Selling, general and administrative [+] | 1.8 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | | 0.0 |
| General and administrative | 1.8 | 0.2 | 0.2 | 0.4 | 0.2 | 0.1 | | 0.0 |
| EBIT [+] | -1.8 | -0.2 | -0.2 | -0.4 | -0.2 | -0.2 | | 0.0 |
| EBIT growth | 747.3% | -48.8% | | 22300.5% | | | | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | |
| Other income (expense), net [+] | 5.1 | 3.4 | 2.2 | 3.2 | 2.6 | 0.3 | | |
| Change in fair value of warrants | 0.9 | -0.3 | 1.9 | 3.2 | | | | |
| Pre-tax income | 3.3 | 3.1 | 2.0 | 2.7 | 2.3 | 0.1 | | 0.0 |
| Income taxes | 1.1 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | | 0.0 |
| Tax rate | 31.7% | 29.0% | 0.9% | 0.0% | 0.0% | 0.0% | | 0.0% |
| Net income | 2.3 | 2.2 | 1.9 | 2.7 | 2.3 | 0.1 | | 0.0 |
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| Basic EPS [+] | $0.05 | $0.05 | $0.04 | $0.06 | $0.17 | $0.01 | | |
| Growth | 17.4% | -18.6% | | | | | | |
| Diluted EPS [+] | $0.05 | $0.05 | $0.04 | $0.06 | $0.17 | $0.01 | | |
| Growth | 17.4% | -18.6% | | | | | | |
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| Shares outstanding (basic) | 44.6 | 44.6 | 44.6 | 44.6 | 14.1 | 19.3 | | |
| Growth | 0.0% | 0.0% | | | | | | |
| Shares outstanding (diluted) | 44.6 | 44.6 | 44.6 | 44.6 | 14.1 | 19.3 | | |
| Growth | 0.0% | 0.0% | | | | | | |
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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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