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Digital Transformation Opportunities 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-30-22 | Mar-31-22 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q |
| Revenues | 0.0 | 0.0 | 0.0 | 0.0 |
| Cost of goods sold | 0.3 | 0.3 | 0.2 | 0.1 |
| Gross profit | -0.3 | -0.3 | -0.2 | -0.1 |
| EBIT [+] | -0.3 | -0.3 | -0.2 | -0.1 |
| EBIT growth | 29.3% | 231.4% | | |
| Interest income | 0.4 | 0.0 | 0.0 | |
| Interest income | 0.4 | 0.0 | 0.0 | |
| Other income (expense), net [+] | 1.8 | 3.8 | 6.3 | -0.3 |
| Change in fair value of warrants | 1.8 | 3.8 | 6.3 | 0.3 |
| Pre-tax income | 1.9 | 3.5 | 6.1 | -0.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.9% | 0.0% | 0.0% | 0.0% |
| Net income | 1.9 | 3.5 | 6.1 | -0.4 |
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| Basic EPS [+] | $0.02 | $0.08 | $0.08 | ($0.03) |
| Growth | -69.6% | -389.8% | | |
| Diluted EPS [+] | $0.02 | $0.08 | $0.08 | ($0.01) |
| Growth | -69.6% | -767.0% | | |
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| Shares outstanding (basic) [+] | 75.0 | 41.7 | 75.0 | 14.1 |
| Growth | 0.0% | 196.7% | | |
| Shares outstanding (diluted) [+] | 75.0 | 41.7 | 75.0 | 32.3 |
| Growth | 0.0% | 28.9% | | |
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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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