Acreage Holdings, Inc. (ACRG.A) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17
	10-K	10-K	10-K	10-K	10-K	10-K
Interest income on loans						0.3
Total interest income						0.3
Total interest expense						-1.2
Net interest income						-0.9
Net interest income after provision for loan losses	0.0	0.0	0.0	0.0	0.0	-0.9
Pre-tax income before non-recurring items	-158.1	-63.6	-351.8	-176.7	-30.7	-8.6
Non-recurring items	0.5	-8.2	25.6
Asset impairment				13.5
Pre-tax income	-158.7	-55.4	-377.4	-190.2	-30.7	-8.6
Income taxes	10.0	17.8	-17.2	5.0	1.5	1.0
Tax rate			4.6%
Minority interest	-28.8	-10.1	-73.5	-44.9	-4.8	-1.0
Net income	-139.9	-63.0	-286.6	-150.3	-27.5	-8.5
Net margin	-59.0%	-33.4%	-250.2%	-202.8%	-130.1%	-110.3%

Basic EPS	($1.28)	($0.60)	($2.92)	($1.74)	($0.41)	($0.19)
Diluted EPS	($1.28)	($0.60)	($2.92)	($1.74)	($0.41)	($0.19)

Shares outstanding (basic)	109.7	105.1	98.0	86.2	66.7	45.1
Shares outstanding (diluted)	109.7	105.1	98.0	86.2	66.7	45.1

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