Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 10-K | 10-K | 10-K | 10-K |
Interest income on loans | | | | | 37.3 |
Total interest income | | | | | 37.3 |
Net interest income | | | | | 37.3 |
Asset impairment | 10.2 | | | | |
Pre-tax income | 148.2 | 328.2 | 271.6 | 27.6 | 156.8 |
Income taxes | 49.5 | 84.6 | 37.9 | 52.2 | 31.5 |
Tax rate | 33.4% | 25.8% | 14.0% | 189.1% | 20.1% |
Net income | 98.7 | 243.6 | -61.5 | 31.5 | 196.2 |
Net margin | 3.8% | 9.1% | -2.5% | 1.5% | 9.6% |
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Basic EPS | $1.90 | $3.69 | $3.47 | ($0.37) | $1.81 |
Diluted EPS | $1.90 | $3.67 | $3.43 | ($0.37) | $1.77 |
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Shares outstanding (basic) | 51.9 | 66.0 | 67.3 | 67.3 | 69.1 |
Shares outstanding (diluted) | 52.1 | 66.4 | 68.0 | 67.3 | 70.6 |
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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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