Amplitude, Inc. [Rocket]

In millions, except per share items	Jun-30-23	Jun-05-23	Mar-05-23	Jun-30-22	Jun-05-22	Mar-05-22	Dec-31-21	Sep-30-21
	10-Q	8-K	8-K	10-Q	8-K	8-K	10-K	10-Q
Other				141.0				93.0
Total revenues				206.1			167.3	147.9
Revenue growth				60.0%			63.2%	59.9%
Cost of goods sold				62.5			51.8	45.6
Gross profit				143.6			115.5	102.3
Gross margin				69.7%			69.1%	69.2%
Selling, general and administrative [+]				137.1			91.3	79.2
Sales and marketing				111.5			86.0	74.0
General and administrative				25.6
Research and development				36.8
Other operating expenses							91.4	73.9
EBITDA [+]				-101.2			-71.1	-55.0
EBITDA growth				380.3%			218.5%	127.0%
EBITDA margin				-49.1%			-42.5%	-37.2%
Depreciation				1.0			0.8	0.8
EBITA				-102.1			-71.9	-55.8
EBITA margin				-49.6%			-43.0%	-37.7%
Amortization of intangibles				2.7			2.3	2.0
EBIT [+]				-104.8			-74.2	-57.8
EBIT growth				348.0%			208.9%	127.7%
EBIT margin				-50.9%			-44.3%	-39.1%
Other income (expense), net				0.6			0.2	0.2
Pre-tax income				-104.3			-74.0	-57.6
Income taxes				1.0			1.0	0.8
Tax rate								-1.5%
Net income				-105.2			-75.0	-58.5
Net margin				-51.1%			-44.8%	-39.5%

Basic EPS [+]				($2.09)			($2.49)	($2.49)
Growth				70.4%			89.6%	20.7%
Diluted EPS [+]				($2.09)			($2.49)	($2.49)
Growth				70.4%			89.6%	20.7%

Shares outstanding (basic) [+]				50.4			30.1	23.5
Growth				152.5%			61.0%	89.2%
Shares outstanding (diluted) [+]				50.4			30.1	23.5
Growth				152.5%			61.0%	89.2%

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