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SWK Holdings Corp (SWKH)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
        Interest income on loans  36.834.335.535.236.141.039.337.9
    Total interest income  36.834.335.535.236.141.039.337.9
Net interest income  36.834.335.535.236.141.039.337.9
Net interest income after provision for loan losses  36.834.335.535.236.141.039.337.9
Pre-tax income  14.19.59.522.316.533.233.027.9
Income taxes  -3.9-5.2-4.05.33.97.27.13.6
            Tax rate  -27.8% -42.1%23.8%23.5%21.7%21.5%13.1%
Net income  18.014.613.517.012.626.025.924.2
            Net margin  42.6%36.8%32.5%36.4%29.6%44.9%46.2%46.5%
   
Basic EPS  $1.41$1.14$1.05$1.32$0.98$2.03$2.03$1.89
Diluted EPS  $1.40$1.14$1.05$1.32$0.98$2.02$2.02$1.89
   
Shares outstanding (basic)  12.812.812.812.812.812.812.812.8
Shares outstanding (diluted)  12.812.912.912.912.912.912.812.8
   
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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