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Income Statement
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WADDELL & REED FINANCIAL INC (WDR)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13
   10-K10-K10-K10-K10-K10-K10-K10-K
    Total interest income       1,516.61,597.81,370.4
Net interest income       1,516.61,597.81,370.4
        Gain on sale of investments, net       -0.5  
Total non-interest income       -0.5  
Asset impairment    1.21.59.7 7.9 
Pre-tax income  102.8158.4238.3245.6240.0386.8490.2393.2
Income taxes  30.141.455.5101.481.9149.2176.8140.2
            Tax rate  29.3%26.2%23.3%41.3%34.1%38.6%36.1%35.7%
Net income  72.7117.0182.8144.2158.1237.6313.3253.0
            Net margin  6.9%10.9%15.8%12.5%12.8%21.6%26.1%24.4%
   
Basic EPS  $1.12$1.60$2.27$1.73$1.91$2.85$3.71$2.96
Diluted EPS  $1.12$1.60$2.27$1.73$1.91$2.85$3.71$2.96
   
Shares outstanding (basic)  65.073.380.583.682.783.584.585.6
Shares outstanding (diluted)  65.073.380.583.682.783.584.585.6
   
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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