Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 8-K | 10-Q | 10-Q | 8-K | 8-K | 10-Q | 10-Q |
Total interest income | | | 1.1 | 1.3 | | | 1.0 | 0.9 |
Net interest income | | | 1.1 | 1.3 | | | 1.0 | 0.9 |
Pre-tax income before non-recurring items | 15.9 | 14.3 | 92.8 | 62.3 | 18.2 | 40.6 | 158.8 | 100.5 |
Non-recurring items | | | 53.7 | 70.1 | | | 72.7 | 51.1 |
Pre-tax income | 15.9 | 14.3 | 39.1 | -7.9 | 18.2 | 40.6 | 86.1 | 49.4 |
Income taxes | 13.3 | 20.1 | 19.4 | -3.6 | 8.4 | 19.3 | 24.8 | 6.8 |
Tax rate | 83.4% | 140.3% | 49.5% | 46.2% | 46.1% | 47.6% | 28.8% | 13.8% |
Net income | 2.6 | -5.8 | 19.7 | -4.2 | 9.8 | 21.3 | 61.3 | 42.6 |
Net margin | 0.3% | -0.6% | 1.8% | -0.4% | 0.8% | 1.8% | 5.1% | 4.1% |
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Basic EPS | $0.05 | ($0.10) | $0.37 | ($0.08) | $0.18 | $0.36 | $1.05 | $0.76 |
Diluted EPS | $0.05 | ($0.10) | $0.33 | ($0.08) | $0.15 | $0.31 | $0.90 | $0.64 |
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Shares outstanding (basic) | 52.3 | 55.4 | 54.0 | 53.8 | 55.4 | 58.3 | 58.3 | 56.2 |
Shares outstanding (diluted) | 56.5 | 55.4 | 59.7 | 53.8 | 65.0 | 68.2 | 67.8 | 66.3 |
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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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