Overview Financials News + Filings Key Docs 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 |
| 10-K | 10-K | 10-K | 10-K | S-1/A |
Total interest income | | | | 51.8 | 35.2 |
Total interest expense | | | | -57.9 | |
Net interest income | | | | -6.1 | 35.2 |
Total non-interest income | 47.1 | 585.8 | 1,384.9 | | 1.2 |
Non-interest expenses | 104.5 | 135.2 | 97.9 | | |
Equity in earnings | -26.3 | 15.4 | 16.9 | -2.7 | 0.2 |
Asset impairment | 10.8 | | | | |
Pre-tax income | -179.1 | 208.9 | 788.7 | -41.4 | -42.0 |
Income taxes | 41.9 | -58.0 | 198.6 | -9.5 | 2.6 |
Tax rate | | | 25.2% | 22.9% | |
Earnings from continuing ops | -163.5 | 166.3 | 607.0 | -29.2 | -31.4 |
Earnings from discontinued ops | | | | | 7.2 |
Net income | -163.5 | 166.3 | 607.0 | -29.2 | -24.2 |
Net margin | -63.9% | 17.3% | 44.1% | -14.6% | -14.7% |
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Basic EPS | ($1.18) | $1.19 | $4.45 | ($0.21) | |
Diluted EPS | ($1.18) | $1.19 | $4.45 | ($0.21) | |
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Shares outstanding (basic) | 138.6 | 139.2 | 136.4 | 139.1 | |
Shares outstanding (diluted) | 138.6 | 140.0 | 136.4 | 139.1 | |
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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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