Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 8-K | 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q | 10-Q |
Gain on sale of investments, net | | | 30.1 | 48.8 | 49.6 | 19.3 | 32.2 | 8.5 |
Other non-interest income | | | | | | 0.0 | | |
Total non-interest income | | | 30.1 | 48.8 | 49.6 | 19.3 | 31.8 | 8.1 |
Pre-tax income | | | 205.6 | 105.6 | 23.1 | -54.3 | -226.6 | -665.4 |
Income taxes | | | 41.0 | 11.5 | -19.3 | 13.6 | -15.9 | -101.6 |
Tax rate | | | 19.9% | 10.9% | | -25.1% | | |
Net income | | | 164.6 | 94.0 | 42.5 | -67.9 | -210.7 | -563.8 |
Net margin | | | 24.9% | 17.0% | 9.0% | -17.3% | -68.0% | -228.0% |
|
Basic EPS | | | $0.45 | $0.26 | $0.12 | ($0.19) | ($0.57) | ($1.54) |
Diluted EPS | | | $0.44 | $0.25 | $0.12 | ($0.18) | ($0.57) | ($1.54) |
|
Shares outstanding (basic) | | | 367.5 | 367.1 | 367.0 | 367.0 | 367.0 | 367.0 |
Shares outstanding (diluted) | | | 370.6 | 368.7 | 367.4 | 367.2 | 367.0 | 367.0 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|