FITLIFE BRANDS, INC. (FTLF) [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
	10-K	10-K	10-K	10-K/A	10-K	10-K	10-K	10-K
Total interest expense			0.0	0.0
Net interest income			0.0	0.0
Asset impairment						5.9
Pre-tax income	5.8	6.7	4.4	2.6	0.5	-9.1	0.4	-1.2
Income taxes	1.4	1.3	-4.4	0.0	0.0	0.7	0.0	0.0
Tax rate	23.9%	19.4%		0.3%	2.1%		0.0%	0.0%
Net income	4.4	5.4	8.8	2.5	0.4	-9.8	0.4	-1.2
Net margin	15.4%	19.4%	39.9%	13.3%	2.4%	-54.8%	1.5%	-6.5%

Basic EPS	$0.97	$1.23	$8.34	$2.48	$0.37	($0.93)	($0.04)	($0.13)
Diluted EPS	$0.89	$1.13	$7.76	$2.33	$0.37	($0.93)	($0.04)	($0.13)

Shares outstanding (basic)	4.6	4.4	4.2	1.0	1.1	10.5	10.3	8.7
Shares outstanding (diluted)	5.0	4.8	4.5	1.1	1.1	10.5	10.3	8.7

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