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Aurora Innovation, Inc. AUR Segment Reporting Other Item Amount

Segment Reporting Other Item Amount at other companies

RPM InternationalRPM

$6.89M+210%

Southern CompanySO

$1.16B+4.1%

Corvex MOVE

$1.42M—

ImmunityBio, Inc.IBRX

$17.37M-68.7%

MiddlebyMIDD

-$19.2M+4.0%

SiTime CorporationSITM

$71.86M+26.2%

Segments

By segment

Reportable Segment$25M-19.4%

Other financials

Income statement

Revenue$1.0M—

Gross profit-$5.0M—

Operating income-$244.0M-15.6%

Net income-$223.0M-7.2%

EPS (diluted)-$0.11+8.3%

Balance sheet

Cash & equivalents$289.0M+55.4%

Total debt$79.0M-31.3%

Total equity$2.0B+10.0%

Total assets$2.2B+5.5%

Cash flow

Operating cash flow-$159.0M-12.0%

CapEx$25.0M+213%

Free cash flow-$184.0M-22.7%

Valuation

Market cap$12.32B-31.4%

Enterprise value$12.11B-32.8%

P/S3,079.1×—

Profitability

Gross margin-475%—

Operating margin-23,350%—

Net margin-20,775%—

FCF margin-16,150%—

Returns & leverage

Return on equity-44.3%+0.9pp

Debt / equity0×0.0×

Current ratio9.5×-0.1×