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:
Fuel Revenue	7,401.1	5,714.3
Other	1,741.7	1,703.1
Total revenues [+]	9,142.8	7,417.4	3,910.7	4,128.7	4,064.9
Products	1,647.6	1,616.4	1,494.3	1,375.4	1,281.6
Other	94.1	86.7	63.5	49.8	48.7
Revenue growth [+]	23.3%		-5.3%	1.6%
Fuel Revenue	29.5%
Cost of goods sold	9.8	3.5	9.2	3.7	-10.5
Gross profit	9,133.0	7,413.9	3,901.5	4,125.0	4,075.4
Gross margin	99.9%	100.0%	99.8%	99.9%	100.3%
Selling, general and administrative [+]	861.1	755.2	626.8	575.8	532.5
Sales and marketing	721.2	630.5	532.4	506.5	470.4
General and administrative	140.0	124.7	94.4	69.3	62.0
Other selling, general and administrative	721.2	630.5	532.4	506.5	470.4
Equity in earnings	-0.1	0.2	-1.3	-0.5	-0.5
Other operating expenses	8,003.1	6,419.4	3,119.9	3,485.4	3,453.2
EBITDA [+]	268.7	239.5	153.4	63.2	89.3
EBITDA growth	12.2%		142.7%	-29.2%
EBITDA margin	2.9%	3.2%	3.9%	1.5%	2.2%
Depreciation and amortization	101.8	97.2	74.4	62.4	53.8
EBIT [+]	166.9	142.3	79.0	0.8	35.5
EBIT growth	17.3%		9575.0%	-97.7%
EBIT margin	1.8%	1.9%	2.0%	0.0%	0.9%
Other income (expense), net	-59.3	-71.4	-49.2	-41.3	-19.5
Pre-tax income	107.6	70.9	29.9	-40.5	16.0
Income taxes	35.6	11.6	-1.5	6.2	-7.9
Tax rate	33.0%	16.4%
Minority interest	0.2	0.2	16.9	-3.6	12.5
Net income	71.7	59.2	13.2	-43.5	11.0
Net margin	0.8%	0.8%	0.3%	-1.1%	0.3%

Basic EPS [+]	$0.59	$0.48	$0.19	($0.65)	$0.16
Growth	24.1%		-128.4%	-496.4%
Diluted EPS [+]	$0.58	$0.47	$0.19	($0.65)	$0.16
Growth	23.4%		-128.4%	-496.4%

Shares outstanding (basic) [+]	121.5	124.4	71.1	66.7	66.6
Growth	-2.4%		6.6%	0.2%
Shares outstanding (diluted) [+]	123.2	125.4	71.1	66.7	66.6
Growth	-1.8%		6.6%	0.2%

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