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In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 10-Q | 8-K | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Total interest income | 14.0 | 9.9 | 7.3 | 6.8 | 4.2 | 2.7 | 2.8 | 2.6 |
Net interest income | 14.0 | 9.9 | 7.3 | 6.8 | 4.2 | 2.7 | 2.8 | 2.6 |
Net interest income after provision for loan losses | 14.0 | 9.9 | 7.3 | 6.8 | 4.2 | 2.7 | 2.8 | 2.6 |
Equity in earnings | | | | | 4.0 | | | |
Pre-tax income before non-recurring items | 112.0 | 0.0 | 96.8 | 26.0 | 149.4 | 147.3 | 94.2 | 26.4 |
Non-recurring items | 6.8 | | 15.2 | 0.5 | -0.5 | 0.3 | 0.2 | 3.6 |
Pre-tax income | 105.2 | 0.0 | 81.6 | 25.5 | 149.9 | 147.0 | 94.0 | 22.8 |
Income taxes | 7.7 | 0.0 | 0.3 | 0.0 | 1.1 | -1.2 | 0.0 | 0.1 |
Tax rate | 7.3% | | 0.4% | 0.0% | 0.7% | | 0.0% | 0.4% |
Minority interest | 4.4 | | 4.2 | -2.2 | -1.1 | 15.3 | 7.0 | 0.3 |
Net income | 93.1 | 0.0 | 77.1 | 3.7 | 3.9 | 234.9 | 113.8 | 27.7 |
Net margin | 10.8% | 0.0% | 9.5% | 0.7% | 0.7% | 34.3% | 18.8% | 6.3% |
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Basic EPS | $0.75 | $0.00 | $0.64 | $0.03 | $0.03 | $2.04 | $1.02 | $0.26 |
Diluted EPS | $0.75 | $0.00 | $0.64 | $0.03 | $0.03 | $1.99 | $1.02 | $0.26 |
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Shares outstanding (basic) | 123.4 | 123.1 | 120.0 | 115.3 | 112.6 | 115.1 | 112.1 | 107.9 |
Shares outstanding (diluted) | 123.4 | 125.8 | 120.0 | 115.9 | 115.1 | 118.1 | 112.1 | 108.2 |
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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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