Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-21 | Dec-31-20 |
| 10-K | 10-K |
Total interest income | 16.8 | |
Total interest expense | -2.3 | -1.2 |
Net interest income | 14.5 | -1.2 |
Gain on sale of investments, net | | 10.8 |
Total non-interest income | | 10.8 |
Pre-tax income before non-recurring items | 25.0 | 0.4 |
Non-recurring items | | 0.4 |
Pre-tax income | 25.0 | 0.0 |
Income taxes | 0.3 | -2.4 |
Tax rate | 1.4% | |
Net income | 24.7 | 0.0 |
Net margin | 51.4% | 0.0% |
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Basic EPS | $2.18 | |
Diluted EPS | $2.18 | |
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Shares outstanding (basic) | 11.3 | |
Shares outstanding (diluted) | 11.3 | |
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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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