Hilltop Holdings Inc. (HTH) [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	Dec-31-16	Dec-31-15
	8-K	10-K	10-K	10-K	10-K	10-K	10-K/A	10-K
Total revenues	1,475.2	1,891.5	2,018.2	1,494.6	1,308.3	1,612.5	1,643.9	1,623.5
Revenue growth	-22.0%	-6.3%	35.0%	14.2%	-18.9%	-1.9%	1.3%	42.0%
Loss and loss adjustment expenses						94.7	89.2	99.1
Other operating expenses	1,319.1	1,387.4	1,453.8	1,211.9	1,153.3	1,274.6	1,323.2	1,241.0
General and administrative		130.0	131.7	123.5	134.6	160.3		146.4
EBITDA		678.2	749.4	411.7	297.3	507.5	1,059.4	281.4
EBITDA margin		35.9%	37.1%	27.5%	22.7%	31.5%	64.4%	17.3%
Depreciation		24.6	21.9	-1.5	-5.3	-13.9	-49.8	-83.4
EBIT	1,099.0	653.6	727.4	413.2	302.6	521.4	1,109.2	364.8
EBIT margin	74.5%	34.6%	36.0%	27.6%	23.1%	32.3%	67.5%	22.5%
Interest and other income (expense), net								81.3
Pre-tax income	156.1	504.1	564.4	282.7	155.0	243.3	231.4	283.5
Income taxes	36.8	118.0	133.1	63.7	34.2	110.1	83.5	70.9
Tax rate	23.6%	23.4%	23.6%	22.5%	22.1%	45.3%	36.1%	25.0%
Minority interest	6.2	11.6	21.8	7.7	4.3	0.6	2.1	1.6
Earnings from continuing ops	119.3	374.5	409.4	211.3	116.5	132.5	147.9	209.1
Earnings from discontinued ops			38.4	14.0	4.9
Net income	119.3	374.5	447.8	225.3	121.4	132.5	147.9	209.1
Net margin	8.1%	19.8%	22.2%	15.1%	9.3%	8.2%	9.0%	12.9%

Basic EPS	$1.69	$4.64	$4.59	$2.29	$1.23	$1.36	$1.48	$2.11
Diluted EPS	$1.69	$4.61	$4.58	$2.29	$1.23	$1.36	$1.48	$2.09

Shares outstanding (basic)	70.4	80.7	89.3	92.3	95.0	97.1	100.0	99.1
Shares outstanding (diluted)	70.6	81.2	89.3	92.4	95.1	97.4	100.0	100.0

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