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Corvex ·Income Statement·107 metrics

Breakdown

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Metrics

Capital Expenditures

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Change in Accounts Receivable

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Change in Deferred Revenue

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Change in Other Current Assets

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Change in Other Liabilities

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Reclassifications Net of Tax

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Acquisitions, Net of Cash

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Change in Inventories

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Change in Prepaid Expenses and Other Assets

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Finance Lease Principal Paid

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Net Change in Cash and Restricted Cash

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Operating Lease Payments

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Shares Issued for Share-Based Compensation

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Number of reportable segments

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Interest Paid, Net

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Accrued And Unpaid Interest

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Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment1

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APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition

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Equity issuance costs

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Advertising costs

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Aggregate Gross Purchase Price Value

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Pre-tax stock-based compensation cost

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Amorization Of Lease

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Amortization of capitalized software and acquired intangible assets

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Stock options excluded as their inclusion would be anti-dilutive (in shares)

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Bearing Interest Interest Rate Per Annum

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Beneficial Ownership Percentage

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Broker Receivable Recorded In Prepaid And Other Current Assets For Payroll Withholding Taxes

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Business Acquired By Issuance Of Equity Instruments

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Business Acquisitions Pro Forma Net Income Loss

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Business Acquisitions Pro Forma Revenue

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Business Combination Consideration Transferred1

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Combined Revenue

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Common Stock Convertible Conversion Price Increase

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Common Stock Dividends Shares

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Common Stock Outstanding Percentage

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Costs Incurred Oil And Gas Property Acquisition Exploration And Development Activities

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Costs Related To Reverse Merger

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Costs Related To Reverse Merger Recorded In Accounts Payable

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Dividends, Common Stock

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Income taxes at U.S. statutory rate of 21%

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Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent

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Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

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Excess tax benefits associated with employee equity plans (in percent)

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Effective Income Tax Rate Reconciliation Tax Contingencies Other

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Fair Value Of Assumed Corvex Op Co Equity Awards Attributable To Precombination Services

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Fair Value Of Payment Share

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Fair Value Of Payment Shares

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Finance Lease Principal Payments

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Acquired intangibles

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Goodwill Additions

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Accounts payable

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Increase (Decrease) in Accounts Receivable

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Accrued liabilities

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Increase (decrease) in contract liabilities and current deferred income

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Increase (Decrease) in Inventories

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Increase (Decrease) in Other Current Assets

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Other liabilities

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Increase (Decrease) in Prepaid Expense and Other Assets

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Infrastructure Costs

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Debt

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Interest Paid, Excluding Capitalized Interest, Operating Activity

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Issuance Costs On Bridge Loanrelated Party Recorded In Accounts Payable

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Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

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Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

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Number of reportable segments

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Operating Lease Payments

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Operating lease right-of-use assets amortization expense

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Other Noncash Income (Expense)

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Other income, net (Note 6)

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Other Research And Development Expense

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Ownership Percentage

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Payments to Acquire Businesses, Net of Cash Acquired

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Payments to Acquire Property, Plant, and Equipment

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Percentage Of Total Deferred Revenue

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Dividend rate of preferred stock per annum (as a percent)

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Proceeds from Issuance of Common Stock

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Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options

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Cash received from option exercises

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Purchase Price Amount

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Repayment Of Bridge Loan

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Repayment Of Premium On Loan Obligations

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Royalty Commitment

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Stock-based compensation

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number Of RS Us Vested Vested

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Weighted Average Grant Date Fair Value Vested And Converted To Shares

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Expected volatility

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period

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Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Other

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Risk-free rate

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Converted To Shares In Period

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Stock-based compensation, shares issued during period (in shares)

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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Number Of RS Us Vested Forfeited Or Cancelled

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Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1

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Issue of shares upon vesting of restricted stock units (in shares)

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Short Term Debt Interest Rate Increase

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Stock Issued During Period Value Issuance Of Common Stock Warrants

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Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment

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Stock Issued During Period, Value, Stock Options Exercised

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Additions for tax positions of prior years

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Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount

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