Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
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 | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total interest income | 29.6 | 15.0 | 42.8 | 71.7 | 57.4 | 42.0 | 30.7 | 27.7 |
Total interest expense | 17.6 | 5.8 | 22.1 | 54.4 | 34.5 | 19.9 | 7.8 | 6.0 |
Net interest income | 12.1 | 9.2 | 20.7 | 17.2 | 22.8 | 22.2 | 22.9 | 21.7 |
Gain on sale of investments, net | 0.0 | 0.0 | -0.7 | 0.0 | | | | 0.4 |
Other non-interest income | -13.5 | -21.6 | -120.5 | -120.7 | -14.3 | 16.4 | 4.0 | -3.8 |
Total non-interest income | -13.5 | -21.6 | -121.2 | -120.6 | -14.3 | 16.4 | 4.0 | -3.4 |
Pre-tax income | 27.3 | 13.3 | -72.0 | -60.6 | 38.8 | 48.6 | 25.7 | 13.0 |
Income taxes | 5.1 | 0.8 | -18.8 | -9.9 | 4.5 | 0.6 | 0.5 | -0.3 |
Tax rate | 18.6% | 5.9% | 26.1% | 16.4% | 11.7% | 1.2% | 1.8% | |
Minority interest | -0.5 | -0.2 | 1.0 | 0.8 | -0.4 | -0.7 | -0.4 | -0.1 |
Net income | 11.9 | 2.4 | -62.1 | -59.2 | 28.5 | 45.5 | 24.8 | 13.2 |
Net margin | 29.6% | 8.6% | 39.6% | 39.3% | 58.6% | 80.2% | 77.8% | 68.4% |
|
Basic EPS | $0.60 | $0.14 | ($3.67) | ($3.53) | $1.95 | $3.98 | $3.31 | $1.76 |
Diluted EPS | $0.60 | $0.14 | ($3.67) | ($3.53) | $1.95 | $3.98 | $3.30 | $1.76 |
|
Shares outstanding (basic) | 19.8 | 17.3 | 16.9 | 16.8 | 14.6 | 11.4 | 7.5 | 7.5 |
Shares outstanding (diluted) | 19.8 | 17.3 | 16.9 | 16.8 | 14.7 | 11.5 | 7.5 | 7.5 |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|