PROG Holdings, Inc. (PRG) [Rocket]

In millions, except per share items	Dec-31-22	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18
	10-K	10-K	10-K	10-K	10-K
Interest income on loans					37.3
Total interest income					37.3
Net interest income					37.3
Asset impairment	10.2
Pre-tax income	148.2	328.2	271.6	27.6	156.8
Income taxes	49.5	84.6	37.9	52.2	31.5
Tax rate	33.4%	25.8%	14.0%	189.1%	20.1%
Net income	98.7	243.6	-61.5	31.5	196.2
Net margin	3.8%	9.1%	-2.5%	1.5%	9.6%

Basic EPS	$1.90	$3.69	$3.47	($0.37)	$1.81
Diluted EPS	$1.90	$3.67	$3.43	($0.37)	$1.77

Shares outstanding (basic)	51.9	66.0	67.3	67.3	69.1
Shares outstanding (diluted)	52.1	66.4	68.0	67.3	70.6

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