Overview Financials News + Filings Key Docs Charts Holdings 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 |
Total interest expense | -2.9 | -2.6 | -2.6 | -3.5 | | | | |
Net interest income | -2.9 | -2.6 | -2.6 | -3.5 | | | | |
Other non-interest income | 0.3 | -8.7 | -5.4 | -25.2 | 3.1 | 1.6 | 5.0 | 4.3 |
Total non-interest income | 0.3 | -8.7 | -5.4 | -25.2 | 3.1 | 1.6 | 5.0 | 4.3 |
Pre-tax income | 104.0 | 83.7 | 108.7 | 154.7 | 132.9 | 182.2 | 139.0 | 168.0 |
Income taxes | 30.8 | 25.0 | 26.7 | 37.5 | 55.1 | 65.1 | 51.7 | 61.7 |
Tax rate | 29.6% | 29.9% | 24.6% | 24.2% | 41.4% | 35.7% | 37.2% | 36.7% |
Earnings from continuing ops | 73.2 | 58.7 | 81.9 | 117.2 | 77.8 | 117.1 | 91.2 | 103.2 |
Earnings from discontinued ops | | | | | | | -3.9 | 3.1 |
Net income | 73.2 | 58.7 | 81.9 | 117.2 | 77.8 | 117.1 | 87.3 | 106.3 |
Net margin | 24.3% | 22.6% | 26.2% | 34.3% | 21.6% | 33.2% | 22.9% | 25.2% |
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Basic EPS | $2.79 | $2.21 | $2.99 | $4.08 | $2.69 | $3.98 | $3.55 | $4.04 |
Diluted EPS | $2.73 | $2.20 | $2.98 | $4.07 | $2.51 | $3.88 | $3.06 | $3.99 |
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Shares outstanding (basic) | 26.3 | 26.6 | 27.4 | 28.7 | 29.0 | 29.5 | 25.7 | 25.6 |
Shares outstanding (diluted) | 26.8 | 26.7 | 27.5 | 28.8 | 30.9 | 30.2 | 29.8 | 25.9 |
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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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