BBX Capital, Inc. (BBXIA/B) [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
Total interest income	6.0	6.4	2.4	0.8	2.3
Net interest income	6.0	6.4	2.4	0.8	2.3
Equity in earnings	38.4	18.2	0.5		14.2
Pre-tax income before non-recurring items	43.3	64.3	-30.9	29.0	1.7
Non-recurring items			27.4
Asset impairment	0.5	0.0			4.7
Pre-tax income	42.8	64.2	-58.3	29.0	-3.0
Income taxes	15.1	17.2	-11.2	8.3	2.9
Tax rate	35.4%	26.7%	19.3%	28.8%
Minority interest	-0.4	0.2	-4.8		-0.3
Earnings from continuing ops	28.0	46.9	-42.3	20.9	-5.6
Earnings from discontinued ops				-7.1	-3.6
Net income	28.0	46.9	-42.3	13.7	-9.2
Net margin	8.2%	15.0%	-24.4%	7.4%	-4.4%

Basic EPS	$1.81	$2.63	($2.19)	$1.08	($0.29)
Diluted EPS	$1.81	$2.63	($2.19)	$1.08	($0.29)

Shares outstanding (basic)	15.5	17.8	19.3	19.3	19.3
Shares outstanding (diluted)	15.5	17.8	19.3	19.3	19.3

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