Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Gain on sale of investments, net | | | | | -56.7 | -48.4 | -67.4 | -250.3 |
| Total non-interest income | | | | | -56.7 | -48.4 | -67.4 | -250.3 |
| Pre-tax income before non-recurring items | 704.4 | 104.1 | 424.7 | 421.3 | 546.0 | 552.0 | 250.1 | 637.1 |
| Non-recurring items | 29.9 | 15.1 | 10.9 | 9.6 | 21.3 | | -0.3 | 47.8 |
| Pre-tax income | 674.5 | 89.0 | 413.7 | 411.7 | 524.8 | 552.0 | 250.4 | 589.2 |
| Income taxes | 4.4 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 |
| Tax rate | 0.7% | 0.2% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 596.4 | 15.1 | 340.8 | 368.4 | 491.2 | 549.5 | 250.3 | 589.2 |
| Net margin | | | | | -866.5% | -1135.4% | -371.2% | -235.4% |
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| Basic EPS | $2.55 | $0.07 | $1.82 | $1.97 | $2.62 | $2.93 | $1.25 | $2.87 |
| Diluted EPS | $2.43 | $0.07 | $1.81 | $1.96 | $2.61 | $2.92 | $1.25 | $2.87 |
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| Shares outstanding (basic) | 233.8 | 213.0 | 187.2 | 187.1 | 187.8 | 187.7 | 199.6 | 205.5 |
| Shares outstanding (diluted) | 245.5 | 226.4 | 188.4 | 187.7 | 188.3 | 188.0 | 199.7 | 205.5 |
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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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