Overview Financials News + Filings IR Vault Key Docs Charts Transactions Ownership Insiders
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| In millions, except per share items | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total interest income | | 23.6 | 34.3 | 37.8 | 36.1 | 33.8 | 21.9 | 16.6 |
| Net interest income | | 23.6 | 34.3 | 37.8 | 36.1 | 33.8 | 21.9 | 16.6 |
| Equity in earnings | | 6.4 | 6.9 | 6.1 | -14.5 | -35.5 | -54.1 | -66.6 |
| Pre-tax income before non-recurring items | | 227.1 | 325.3 | 130.2 | 102.8 | 60.4 | -28.1 | 236.0 |
| Non-recurring items | | 1.3 | 1.3 | 1.8 | | 4.8 | 4.6 | 18.3 |
| Pre-tax income | | 225.8 | 324.0 | 128.4 | 100.0 | 55.6 | -32.6 | 217.7 |
| Income taxes | | -2.4 | -2.5 | -3.3 | -4.0 | 19.6 | 20.5 | -9.4 |
| Tax rate | | | -0.8% | | | | | -4.3% |
| Earnings from continuing ops | | 213.1 | 310.1 | 114.1 | 65.9 | -19.9 | -125.5 | 143.2 |
| Earnings from discontinued ops | | 7.5 | 118.5 | 388.2 | 554.0 | 521.6 | 402.3 | 267.7 |
| Net income | | 220.6 | 428.6 | 502.3 | 619.9 | 501.7 | 276.8 | 411.0 |
| Net margin | | 11.1% | 22.1% | 26.5% | 33.6% | 28.1% | 16.1% | 25.0% |
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| Basic EPS | | $0.40 | $0.58 | $0.21 | $0.12 | ($0.04) | ($0.23) | $0.27 |
| Diluted EPS | | $0.39 | $0.57 | $0.21 | $0.12 | ($0.04) | ($0.23) | $0.27 |
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| Shares outstanding (basic) | | 539.2 | 539.1 | 538.9 | 536.8 | 536.6 | 536.5 | 528.4 |
| Shares outstanding (diluted) | | 539.5 | 540.7 | 540.5 | 538.5 | 538.2 | 536.6 | 530.7 |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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