Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-05-22 | Dec-31-21 | Dec-05-21 | Dec-31-20 | Dec-05-20 | Dec-31-19 | Dec-31-18 |
| 10-K | 8-K | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K |
Gain on sale of investments, net | -213.6 | | 139.2 | | -24.3 | | | |
Total non-interest income | -213.6 | | 139.2 | | -24.3 | | | |
Pre-tax income | -9.2 | 0.0 | 133.8 | 0.0 | 71.4 | 0.0 | 0.0 | 0.0 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | | 0.0% | | 0.0% | | | |
Net income | -9.2 | 0.0 | 133.8 | 0.0 | 71.4 | 0.0 | 0.0 | 0.0 |
Net margin | 7.4% | 0.0% | 63.2% | 0.0% | 121.2% | 0.0% | 0.0% | 0.0% |
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Basic EPS | ($0.16) | $0.00 | $2.32 | $0.00 | $1.23 | $0.00 | $0.00 | $0.00 |
Diluted EPS | ($0.16) | $0.00 | $2.32 | $0.00 | $1.23 | $0.00 | $0.00 | $0.00 |
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Shares outstanding (basic) | 57.8 | 57.8 | 57.8 | 57.8 | 58.0 | 58.0 | 58.8 | 58.8 |
Shares outstanding (diluted) | 57.8 | 57.8 | 57.8 | 57.8 | 58.0 | 58.0 | 58.8 | 58.8 |
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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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