Overview Financials News + Filings Key Docs Charts Holdings 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 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K | 10-K |
| Total interest income | | | | 941.0 | | | | |
| Total interest expense | 155.0 | 91.0 | 113.0 | | | | | |
| Net interest income | 155.0 | 91.0 | 113.0 | 941.0 | | | | |
| Pre-tax income | 43.0 | 243.0 | 109.0 | 809.0 | | 686.0 | 495.0 | 397.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 16.0 | | 19.0 | 21.0 | 18.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 2.0% | | 2.8% | 4.2% | 4.5% |
| Net income | 43.0 | 243.0 | 109.0 | 793.0 | | 667.0 | 474.0 | 379.0 |
| Net margin | 3.3% | 28.2% | 11.8% | 51.9% | | 57.5% | 46.8% | 37.0% |
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| Basic EPS | $0.09 | $0.54 | $0.26 | $1.86 | | $1.57 | $1.51 | $1.21 |
| Diluted EPS | $0.08 | $0.54 | $0.26 | $1.86 | | $1.57 | $1.51 | $1.21 |
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| Shares outstanding (basic) | 498.0 | 446.0 | 424.0 | 427.0 | | 425.0 | 314.0 | 314.0 |
| Shares outstanding (diluted) | 518.0 | 446.0 | 424.0 | 427.0 | | 425.0 | 314.0 | 314.0 |
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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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