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 | | | 2.4 | 2.3 | | | 4.3 | 4.0 |
Net interest income | | | 2.4 | 2.3 | | | 4.3 | 4.0 |
Pre-tax income before non-recurring items | 185.3 | 187.5 | 213.8 | 279.8 | 318.1 | 380.1 | 414.7 | 313.6 |
Non-recurring items | | | 123.8 | 142.8 | | | 150.7 | 86.0 |
Pre-tax income | 61.5 | 63.7 | 90.0 | 137.0 | 194.3 | 227.6 | 264.0 | 227.6 |
Income taxes | 49.1 | 44.2 | 43.4 | 48.9 | 59.4 | 46.2 | 39.8 | 26.2 |
Tax rate | 79.9% | 69.4% | 48.3% | 35.7% | 30.6% | 20.3% | 15.1% | 11.5% |
Net income | 12.4 | 19.5 | 46.6 | 88.2 | 134.9 | 181.4 | 224.2 | 201.4 |
Net margin | 0.3% | 0.4% | 1.0% | 1.9% | 2.9% | 4.4% | 6.1% | 6.4% |
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Basic EPS | $0.23 | $0.36 | $0.84 | $1.56 | $2.37 | $3.20 | $4.03 | $3.69 |
Diluted EPS | $0.22 | $0.33 | $0.76 | $1.38 | $2.02 | $2.81 | $3.65 | $3.46 |
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Shares outstanding (basic) | 53.9 | 54.6 | 55.4 | 56.4 | 57.1 | 56.7 | 55.7 | 54.6 |
Shares outstanding (diluted) | 56.3 | 58.4 | 61.7 | 63.7 | 66.8 | 64.5 | 61.4 | 58.2 |
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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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