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 |
| | 10-K | 10-K | 10-K/A | 10-K/A |
| Interest income on loans | 0.2 | 1.0 | | |
| Total interest income | 0.2 | 1.2 | | |
| Net interest income | 0.2 | 1.0 | | |
| Gain on sale of investments, net | | 139.1 | | |
| Other non-interest income | 29.9 | 9.6 | | |
| Total non-interest income | 29.9 | 148.7 | | |
| Non-interest expenses | | | -0.3 | |
| Equity in earnings | | -1.6 | | |
| Pre-tax income | -7.9 | 120.0 | 0.0 | 0.2 |
| Income taxes | 0.0 | 23.5 | 0.0 | 0.0 |
| Tax rate | 0.0% | 19.6% | 0.0% | 0.0% |
| Net income | -7.9 | 96.5 | 0.0 | 0.2 |
| Net margin | 377.4% | 841.1% | | |
| |
| Basic EPS | | $1.74 | ($0.01) | $0.07 |
| Diluted EPS | | $1.74 | ($0.01) | $0.07 |
| |
| Shares outstanding (basic) | | 55.5 | 4.6 | 2.9 |
| Shares outstanding (diluted) | | 55.5 | 4.6 | 2.9 |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|