CONDOR HOSPITALITY TRUST, INC. (CDOR) [Rocket]

In millions, except per share items	Sep-30-21	Jun-30-21	Mar-31-21	Dec-31-20	Sep-30-20	Jun-30-20	Mar-31-20	Dec-31-19
	10-Q	10-Q	10-Q	10-K	10-Q	10-Q	10-Q	10-K
Pre-tax income before non-recurring items	-23.0	-21.7	-18.3	-19.5	-15.9	-13.2	-7.7	-4.1
Non-recurring items			0.0				-0.1	0.0
Pre-tax income	-22.9	-21.7	-18.3	-19.4	-15.9	-13.1	-7.7	-4.1
Income taxes	0.0	0.0	0.0	-0.4	-0.1	-0.1	0.4	0.9
Tax rate				1.9%		0.6%	-5.8%
Net income	-23.2	-21.9	-18.4	-19.2	-15.6	-12.9	-8.1	-5.0
Net margin	-48.9%	-53.5%	-58.2%	-54.6%	-37.8%	-27.4%	-13.9%	-8.3%

Basic EPS	($1.86)	($1.83)	($1.54)	($1.61)	($1.30)	($1.08)	($0.68)	($0.43)
Diluted EPS	($1.86)	($1.83)	($1.54)	($1.61)	($1.30)	($1.08)	($0.68)	($0.43)

Shares outstanding (basic)	12.5	12.0	12.0	12.0	11.9	11.9	11.9	11.8
Shares outstanding (diluted)	12.5	12.0	12.0	12.0	11.9	11.9	11.9	11.8

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