Fogo Hospitality, Inc. [Rocket]

In millions, except per share items	Jan-01-23	Jan-02-22	Jan-03-21	Dec-29-19
	S-1/A	S-1/A	S-1/A	S-1/A
Total revenues	545.8	430.6	204.8	349.9
Revenue growth	26.8%	110.2%	-41.5%
Cost of goods sold [+]	482.4	373.8	253.2	71.0
Food and beverage costs	160.5	115.8	59.9
Sales commissions and fees	132.9	104.5	64.2
Gross profit	63.4	56.7	-48.4	278.9
Gross margin	11.6%	13.2%	-23.6%	79.7%
Selling, general and administrative [+]	48.2	44.0	30.3	25.7
Sales and marketing	17.1	16.7	7.2
General and administrative	31.1	27.2	23.1	25.7
Other operating expenses	-48.2	-44.0	-67.0	194.1
EBITDA [+]	93.7	81.4	-11.7	58.8
EBITDA growth	15.0%	-794.4%	-119.9%
EBITDA margin	17.2%	18.9%	-5.7%	16.8%
Depreciation and amortization	30.2	24.7	25.1	24.3
EBIT [+]	63.4	56.7	-36.8	34.5
EBIT growth	11.8%	-254.2%	-206.6%
EBIT margin	11.6%	13.2%	-18.0%	9.9%
Non-recurring items [+]			11.6	0.4
Asset impairment			10.6	0.4
Loss (gain) on sale of assets			1.0
Interest expense, net [+]	26.8	26.9	-0.1	23.7
Interest expense	26.8	26.9		23.8
Interest income			0.1	0.1
Other income (expense), net	-0.6	-0.4	-26.4	-0.1
Pre-tax income	36.0	29.4	-74.7	10.3
Income taxes	0.0	0.0	-17.0	1.6
Tax rate	0.0%	0.0%	22.7%	15.8%
Minority interest			-0.7	1.0
Earnings from continuing ops	31.2	23.4	-57.0	9.6
Earnings from discontinued ops			-0.1
Net income	31.2	23.4	-57.0	9.6
Net margin	5.7%	5.4%	-27.9%	2.8%

Basic EPS [+]	$31,217.00	$23,415.00	($56,986.26)	$9,626.00
Growth	33.3%	-141.1%	-692.0%
Diluted EPS [+]	$31,217.00	$23,415.00	($56,986.26)	$9,626.00
Growth	33.3%	-141.1%	-692.0%

Shares outstanding (basic)	0.0	0.0	0.0	0.0
Growth	0.0%	0.0%	0.0%
Shares outstanding (diluted)	0.0	0.0	0.0	0.0
Growth	0.0%	0.0%	0.0%

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