Overview Financials News + Filings Key Docs Charts 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 | 10-K | 10-K | 10-K |
| Provision for loan losses | -12.0 | -13.3 | 37.5 | 7.3 | 0.8 | -0.2 | -0.6 | 1.6 |
| Net interest income after provision for loan losses | 12.0 | 13.3 | -37.5 | -7.3 | -0.8 | 0.2 | 0.6 | -1.6 |
| Pre-tax income | 265.0 | 352.1 | 330.3 | 230.4 | 212.9 | 233.7 | 185.8 | 135.4 |
| Income taxes | 56.0 | 86.4 | 84.3 | 57.1 | 51.9 | 21.8 | 71.5 | 52.8 |
| Tax rate | 21.1% | 24.5% | 25.5% | 24.8% | 24.4% | 9.3% | 38.5% | 39.0% |
| Minority interest | -4.9 | -0.1 | -0.2 | -0.1 | -0.5 | 0.7 | 0.4 | 0.5 |
| Net income | 213.8 | 265.8 | 246.2 | 173.4 | 161.4 | 211.1 | 113.9 | 82.1 |
| Net margin | 49.7% | 73.1% | 195.9% | 136.0% | 168.7% | 256.3% | 19.8% | 17.5% |
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| Basic EPS | $6.61 | $8.55 | $8.09 | $5.80 | $5.35 | $7.00 | $3.83 | $2.76 |
| Diluted EPS | $6.54 | $8.43 | $7.92 | $5.63 | $5.14 | $6.73 | $3.73 | $2.65 |
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| Shares outstanding (basic) | 32.3 | 31.1 | 30.4 | 29.9 | 30.2 | 30.2 | 29.8 | 29.8 |
| Shares outstanding (diluted) | 32.7 | 31.5 | 31.1 | 30.8 | 31.4 | 31.4 | 30.5 | 30.9 |
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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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