Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| 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 | | | | 0.7 | 2.1 | 1.2 | | 1.4 |
| Net interest income | | | | 0.7 | 2.1 | 1.2 | | 1.4 |
| Gain on sale of investments, net | 26.6 | 52.2 | 48.0 | -49.9 | | | | |
| Other non-interest income | 0.0 | 0.0 | -1.2 | | | | -3.9 | -1.3 |
| Total non-interest income | 26.6 | 52.2 | 46.9 | -49.9 | | | -3.9 | -1.3 |
| Pre-tax income before non-recurring items | 244.9 | 23.1 | 374.0 | 96.0 | 151.5 | 38.8 | -25.3 | -44.2 |
| Non-recurring items | | | | | | | 624.9 | |
| Asset impairment | | | 1,227.4 | | | 1.5 | | 323.9 |
| Pre-tax income | 244.9 | 23.1 | -853.4 | 96.0 | 151.5 | 37.3 | -650.2 | -368.1 |
| Income taxes | 105.9 | -19.3 | -75.4 | 57.3 | 48.9 | 69.0 | -184.7 | 0.0 |
| Tax rate | 43.2% | | 8.8% | 59.7% | 32.3% | 184.9% | 28.4% | 0.0% |
| Net income | 139.0 | 42.5 | -778.0 | 38.7 | 102.6 | -31.7 | -465.6 | -268.0 |
| Net margin | 19.5% | 9.0% | -327.1% | 6.8% | 16.7% | -7.5% | 11861.5% | -97.1% |
| |
| Basic EPS | $0.38 | $0.12 | ($2.12) | $0.10 | $0.26 | ($0.08) | ($1.45) | ($0.94) |
| Diluted EPS | $0.38 | $0.12 | ($2.12) | $0.10 | $0.24 | ($0.08) | ($1.45) | ($0.94) |
| |
| Shares outstanding (basic) | 364.5 | 367.0 | 367.0 | 376.5 | 390.9 | 396.7 | 320.9 | 285.3 |
| Shares outstanding (diluted) | 369.3 | 367.9 | 367.0 | 376.5 | 427.1 | 396.7 | 320.9 | 285.3 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|