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-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 | Dec-05-19 | Dec-31-18 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | | | 893.3 | | 732.6 | | 674.9 | |
Total interest expense | 307.5 | 219.1 | | 152.9 | | | | |
Net interest income | 307.5 | 219.1 | 893.3 | 152.9 | 732.6 | | 674.9 | |
Gain on sale of investments, net | 4.1 | -45.1 | | -53.7 | | | | |
Total non-interest income | 4.1 | -45.1 | | -53.7 | | | | |
Pre-tax income | 466.4 | 624.9 | 0.0 | 387.7 | 0.0 | 0.0 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 8.6 | 0.0 | 3.7 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | | 0.0% | | | | |
Net income | 466.4 | 624.9 | 0.0 | 387.7 | 0.0 | 0.0 | 0.0 | 0.0 |
Net margin | 53.3% | 93.5% | 0.0% | 62.7% | 0.0% | 0.0% | 0.0% | 0.0% |
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Basic EPS | $1.18 | $1.59 | $0.00 | $1.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Diluted EPS | $1.18 | $1.59 | $0.00 | $1.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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Shares outstanding (basic) | 394.0 | 392.3 | 392,297.9 | 388.6 | 388,645.6 | 324.6 | 324,630.3 | 146,422.4 |
Shares outstanding (diluted) | 394.0 | 392.3 | 392,297.9 | 388.6 | 388,645.6 | 324.6 | 324,630.3 | 146,422.4 |
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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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