ARKO Corp. [Rocket]

In millions, except per share items	Dec-05-22	Dec-05-21	Dec-31-20	Dec-31-19	Dec-31-18
	8-K	8-K	10-K	10-K	10-K
Revenues:
Total revenues	9,142.8	7,417.4	3,910.7	4,128.7	4,064.9
Total revenues growth	23.3%		-5.3%	1.6%
Operating expenses:
Fuel costs	6,856.7	5,275.9
Merchandise costs	1,146.4	1,143.5
Store operating expenses	721.2	630.5	532.4	506.5	470.4
General and administrative expenses	140.0	124.7	94.4	69.3	62.0
Depreciation and amortization	101.8	97.2	74.4	62.4	53.8
Total operating expenses	8,966.0	7,271.8	3,821.2	4,123.6	4,039.5
Other expenses, net	9.8	3.5
Operating income	167.0	142.1	80.3	1.3	35.9
Operating margin	1.8%	1.9%	2.1%	0.0%	0.9%
Income before income taxes	107.6	70.9	29.9	-40.5	16.0
Income tax expense	-35.6	-11.6	1.5	-6.2	7.9
Tax rate	33.0%	16.4%
(Loss) income from equity investment	-0.1	0.2	-1.3	-0.5	-0.5
Less: Net income attributable to non-controlling interests	0.2	0.2	16.9	-3.6	12.5
Net income attributable to ARKO Corp.	72.0	59.4	30.1	-47.2	23.5
Series A redeemable preferred stock dividends	-5.8	-5.7
Net income attributable to common shareholders	71.7	59.2	13.2	-43.5	11.0

Net income per share attributable to common shareholders - basic	$0.54	$0.43	$0.14	($0.65)	$0.16
Net income per share attributable to common shareholders - diluted	$65,997.00	$53,463.00	$0.14	($0.65)	$0.16

Weighted average shares outstanding:
Basic	121.5	124.4	71.1	66.7	66.6
Diluted	123.2	125.4