Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-Q | 10-K |
Total interest income | | | | | 48.1 | 45.0 | 39.0 |
Total interest expense | | | | | -43.9 | -41.6 | -31.7 |
Net interest income | | | | | 21.2 | 20.6 | 17.7 |
Provision for loan losses | | | | | -0.1 | -0.2 | -0.3 |
Net interest income after provision for loan losses | | | | | 21.4 | 20.8 | 18.0 |
Gain on sale of investments, net | | | | | -0.8 | -0.6 | -0.5 |
Total non-interest income | | | | | -0.8 | -0.6 | -0.5 |
Pre-tax income | | | | | 75.1 | 82.1 | 34.2 |
Income taxes | | | | | 0.0 | 0.0 | -16.5 |
Tax rate | | | | | 0.0% | 0.0% | -48.3% |
Net income | | | | | 26.1 | 25.8 | -5.4 |
Net margin | | | | | 124.7% | 125.8% | -30.8% |
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Basic EPS | | | | | $5.02 | $4.98 | ($1.03) |
Diluted EPS | | | | | $1.66 | $2.12 | ($0.62) |
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Shares outstanding (basic) | | | | | 5.2 | 5.2 | 5.2 |
Shares outstanding (diluted) | | | | | 15.8 | 12.2 | 8.7 |
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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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