Overview Financials News + Filings Key Docs Ownership Insiders
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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 | 10-K | 10-K | 10-K | 10-K |
Total interest income | 0.5 | 0.0 | 0.3 | 218.5 | | 24.6 | 210.2 | 185.6 |
Total interest expense | 24.0 | 10.1 | 47.0 | | | | | |
Net interest income | 24.5 | 10.1 | 47.2 | 218.5 | | 24.6 | 210.2 | 185.6 |
Other non-interest income | | | | | | 0.0 | 0.2 | 0.2 |
Total non-interest income | | | | | | 0.0 | 0.2 | 0.2 |
Pre-tax income | 82.0 | 206.2 | -35.8 | 0.0 | 19.4 | 0.0 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 1.8 | -5.9 | 1.6 | 1.1 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | | | | | |
Net income | 82.0 | 206.2 | -35.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 54.8% | 175.2% | -25.9% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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Basic EPS | $0.39 | $1.03 | ($0.18) | | | | | |
Diluted EPS | $0.39 | $1.03 | ($0.18) | | | | | |
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Shares outstanding (basic) | 212.1 | 200.1 | 197.5 | | | | | |
Shares outstanding (diluted) | 212.1 | 200.1 | 197.5 | | | | | |
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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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