Landcadia Holdings IV, Inc. [Rocket]

In millions, except per share items	Jun-30-23	Mar-31-23	Sep-30-22	Jun-30-22	Mar-31-22	Dec-31-21	Sep-30-21	Jun-30-21
	10-Q	10-Q	10-Q	10-Q	10-Q	10-K	10-Q	10-Q
Revenues	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Cost of goods sold	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Gross profit	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0
Selling, general and administrative [+]	0.1	0.4	0.4	0.5	0.5	0.9	0.9	0.0
General and administrative	0.1	0.4	0.4	0.5	0.5	0.9	0.9	0.0
EBIT [+]	-0.1	-0.4	-0.4	-0.5	-0.5	-0.9	-0.9	0.0
EBIT growth	-68.0%	-12.5%	-59.4%	1381.8%	-64.2%
Interest income	0.2	0.0	2.6	0.8	0.0	0.0	0.0	0.0
Interest income	0.2	0.0	2.6	0.8	0.0	0.0	0.0	0.0
Other income (expense), net [+]		-1.3	3.5	3.8	10.6	-0.2	1.3	10.9
Change in fair value of warrants		-1.3	3.5	3.8	10.6	-0.2	1.3	10.9
Other	0.2	-1.2	6.1	4.6	10.6	-0.2	1.3	10.9
Pre-tax income	0.0	-1.6	5.8	4.1	10.2	-1.1	0.3	10.9
Income taxes	0.0	0.0	0.3	-0.2	0.0	0.0	0.0	0.0
Tax rate	0.0%	0.0%	5.0%		0.0%	0.0%	0.0%	0.0%
Net income	0.0	-1.6	5.5	4.3	10.2	-1.1	0.3	10.9

Basic EPS [+]	$0.00	($0.12)	$0.09	$0.07	$0.16	($0.02)	$0.01	$0.17
Growth	-98.9%	-172.7%	1602.7%	-60.4%	-1166.8%
Diluted EPS [+]	$0.00	($0.12)	$0.09	$0.07	$0.16	($0.02)	$0.01	$0.17
Growth	-98.9%	-172.7%	1602.7%	-60.4%	-1166.8%

Shares outstanding (basic) [+]	13.9	13.9	62.5	62.5	62.5	62.5	62.5	62.5
Growth	-77.8%	-77.8%	0.0%	0.0%	0.0%
Shares outstanding (diluted) [+]	13.9	13.9	62.5	62.5	62.5	62.5	62.5	62.5
Growth	-77.8%	-77.8%	0.0%	0.0%	0.0%

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