In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 |
| 10-Q | S-1/A | 10-Q | 10-Q | S-1/A |
Revenues: |
BDCheckout | 0.2 | | 0.0 | | |
Hardware | 0.1 | | 0.1 | | |
BTM Kiosks Member] | 196.9 | | 166.4 | | |
Software Services | 0.2 | | 1.2 | | |
Other | 0.1 | | | | |
Total revenues | 197.5 | 0.0 | 167.9 | 0.0 | 0.0 |
Revenue growth [+] | 17.6% | | | | |
BDCheckout | 2912.5% | | | | |
Hardware | -38.1% | | | | |
BTM Kiosks Member] | 18.3% | | | | |
Software Services | -88.0% | | | | |
Company Website | 117.1% | | | | |
Cost of goods sold | 5.3 | 0.0 | 3.8 | 0.0 | 0.0 |
Gross profit | 192.2 | 0.0 | 164.1 | 0.0 | 0.0 |
Gross margin | 97.3% | | 97.7% | | |
Selling, general and administrative [+] | 16.2 | 2.1 | 7.2 | 0.2 | 0.0 |
General and administrative [+] | | 2.1 | | 0.2 | 0.0 |
General and administrative expenses | | 2.1 | | 0.2 | 0.0 |
Operating taxes | | 0.1 | | 0.0 | 0.0 |
Other operating expenses | 161.9 | | 145.4 | | |
EBITDA [+] | 10.7 | | 6.6 | | |
EBITDA growth | 61.7% | 900.4% | | | |
EBITDA margin | 5.4% | | 3.9% | | |
Depreciation | -0.6 | | -0.7 | | |
EBITA | 11.3 | -2.1 | 7.4 | -0.2 | 0.0 |
EBITA margin | 5.7% | | 4.4% | | |
Amortization of intangibles | 0.8 | | 0.7 | | |
EBIT [+] | 10.6 | -2.1 | 6.6 | -0.2 | 0.0 |
EBIT growth | 59.8% | 900.4% | | | |
EBIT margin | 5.4% | | 3.9% | | |
Interest expense | 4.4 | | 2.9 | | |
Interest expense | 4.4 | | 2.9 | | |
Other income (expense), net [+] | -10.9 | 3.1 | 0.6 | -0.2 | |
Gain (loss) on foreign currency transactions | -0.1 | | 0.6 | | |
Other | -10.8 | | -0.1 | | |
Pre-tax income | -4.7 | 1.0 | 4.2 | -0.4 | 0.0 |
Income taxes | -0.7 | 0.6 | 0.1 | 0.0 | 0.0 |
Tax rate | 14.7% | 66.2% | 1.9% | 0.0% | 0.0% |
Minority interest | 0.1 | | 0.0 | | |
Net income | -4.1 | 0.3 | 4.1 | -0.4 | 0.0 |
Net margin | -2.1% | | 2.4% | | |
|
Basic EPS [+] | ($0.25) | $0.01 | $0.10 | ($0.02) | $0.00 |
Growth | -336.8% | -135.3% | | | |
Diluted EPS [+] | ($0.25) | $0.01 | $0.10 | ($0.02) | $0.00 |
Growth | -336.8% | -135.3% | | | |
|
Dividends per share [+] | $0.76 | | $0.13 | | |
Growth | 483.8% | | | | |
|
Shares outstanding (basic) [+] | 16.7 | 39.5 | 39.5 | 18.8 | 7.9 |
Growth | -57.9% | 110.3% | | | |
Shares outstanding (diluted) [+] | 16.7 | 39.5 | 39.5 | 18.8 | 7.9 |
Growth | -57.9% | 110.3% | | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |