Overview Financials News + Filings IR Vault Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K/A | 10-K/A | 10-K/A | 10-K | 10-K | 10-K | 10-K | 10-K |
| Interest income on trading account | | | | | | | 0.0 | |
| Total interest income | 320.5 | 261.8 | 265.5 | 337.1 | 380.3 | | 0.0 | |
| Net interest income | 320.5 | 261.8 | 265.5 | 337.1 | 380.3 | | 0.0 | |
| Provision for loan losses | -28.1 | -14.6 | 14.1 | 85.8 | 133.1 | 186.7 | 178.5 | 142.6 |
| Net interest income after provision for loan losses | 348.6 | 276.4 | 251.3 | 251.3 | 247.2 | -186.7 | -178.5 | -142.6 |
| Pre-tax income | 116.2 | 65.7 | 20.1 | 9.2 | 18.7 | 32.1 | 49.7 | 61.4 |
| Income taxes | 30.2 | 18.2 | -1.6 | 3.8 | 3.8 | 28.3 | 20.4 | 26.7 |
| Tax rate | 26.0% | 27.7% | | 41.0% | 20.5% | 88.3% | 41.0% | 43.5% |
| Net income | 86.0 | 47.5 | 21.7 | 5.4 | 14.9 | 3.8 | 29.3 | 34.7 |
| Net margin | 26.1% | 17.7% | 8.0% | 1.6% | 3.8% | 0.9% | 6.9% | 9.5% |
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| Basic EPS | $4.10 | $2.11 | $0.96 | $0.24 | $0.68 | $0.17 | $1.20 | $1.34 |
| Diluted EPS | $3.23 | $1.84 | $0.90 | $0.22 | $0.59 | $0.14 | $1.01 | $1.10 |
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| Shares outstanding (basic) | 21.0 | 22.6 | 22.6 | 22.4 | 22.0 | 22.7 | 24.4 | 25.9 |
| Shares outstanding (diluted) | 26.6 | 25.8 | 24.0 | 24.1 | 25.0 | 27.2 | 29.0 | 31.6 |
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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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