Overview Financials News + Filings Key Docs 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 |
| 8-K | 10-K | 10-K | 10-K | S-1/A |
Total interest income | 68.1 | 64.1 | 57.6 | 58.8 | |
Total interest expense | -49.2 | -61.6 | -60.2 | -55.4 | -44.0 |
Net interest income | 18.9 | 2.5 | -2.5 | 3.4 | -44.0 |
Net interest income after provision for loan losses | 18.9 | 2.5 | -2.5 | 3.4 | -44.0 |
Total non-interest income | | | | | 0.0 |
Pre-tax income | 420.0 | 386.9 | 494.1 | 5.8 | 97.6 |
Income taxes | 91.4 | 103.1 | 123.5 | 0.3 | 24.3 |
Tax rate | 21.8% | 26.7% | 25.0% | 4.3% | 24.9% |
Minority interest | 0.0 | 0.0 | | | |
Net income | 328.6 | 283.8 | 370.6 | 5.6 | 73.3 |
Net margin | 1627.4% | 18.0% | 22.8% | 0.8% | -166.7% |
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Basic EPS | $5.39 | $4.69 | $6.18 | | |
Diluted EPS | $5.35 | $4.67 | $6.17 | | |
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Shares outstanding (basic) | 61.0 | 60.5 | 60.0 | | |
Shares outstanding (diluted) | 61.4 | 60.8 | 60.1 | | |
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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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