ARKO Corp. [Rocket]

In millions, except per share items	Jun-30-23	Jun-05-23	Mar-31-23	Mar-05-23	Dec-05-22	Sep-30-22	Sep-05-22	Jun-30-22
	10-Q	8-K	10-Q	8-K	8-K	10-Q	8-K	10-Q
Revenues:
Fuel Revenue			7,479.2
Other					3,827.6
Total revenues [+]			9,258.5		9,142.8
Products					1,647.6
Other					94.1
Revenue growth [+]			17.1%
Fuel Revenue			20.7%
Cost of goods sold			11.4		1,762.8
Gross profit			9,247.1		7,380.0
Gross margin			99.9%		80.7%
Selling, general and administrative [+]			895.9		861.1
Sales and marketing			747.3		721.2
General and administrative			148.6		140.0
Other selling, general and administrative			747.3		721.2
Equity in earnings			-0.1		-0.1
Other operating expenses			8,089.0		6,325.2
EBITDA [+]			337.1		343.7
EBITDA growth			6.2%
EBITDA margin			3.6%		3.8%
Depreciation and amortization			180.6		176.8
EBIT [+]			156.6		166.9
EBIT growth			5.5%
EBIT margin			1.7%		1.8%
Interest expense			59.6
Interest expense			59.6
Other income (expense), net			2.7		-59.3
Pre-tax income			99.6		107.6
Income taxes			32.4		26.4
Tax rate			32.5%		24.5%
Minority interest			0.2		0.2
Net income			62.6		71.7
Net margin			0.7%		0.8%

Basic EPS [+]			$0.52		$0.59
Growth			-10.0%
Diluted EPS [+]			$0.50		$0.58
Growth			-10.3%

Shares outstanding (basic) [+]			120.5		121.5
Growth			-3.1%
Shares outstanding (diluted) [+]			125.7		124.4
Growth			-2.8%

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