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SWK Holdings Corp (SWKH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   10-K10-K10-K10-K10-K10-K10-K10-K
        Interest income on loans  35.539.330.830.126.026.915.717.3
    Total interest income  35.539.330.830.126.026.915.717.3
Net interest income  35.539.330.830.126.026.915.717.3
Provision for loan losses     2.26.2 1.710.8
Net interest income after provision for loan losses  35.539.330.827.919.826.914.16.4
Equity in earnings       10.56.25.9
Pre-tax income  9.533.03.716.86.224.010.4-1.1
Income taxes  -4.07.1-1.5-7.00.015.8-21.63.3
            Tax rate   21.5%  0.7%65.6%  
Minority interest       5.23.23.0
Net income  13.525.95.223.86.23.028.9-7.4
            Net margin  32.5%46.2%14.2%77.5%23.8%8.1%129.1%-31.4%
   
Basic EPS  $1.05$2.03$0.40$1.85$0.47$0.23$2.22($0.57)
Diluted EPS  $1.05$2.02$0.40$1.85$0.47$0.23$2.22($0.57)
   
Shares outstanding (basic)  12.812.812.912.913.113.013.013.0
Shares outstanding (diluted)  12.912.812.912.913.113.013.013.0
   
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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