Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 281.0 | 427.8 | 397.9 | 306.6 | 190.9 | 175.1 | 157.1 | 204.3 |
| Net interest income | 253.4 | 263.4 | 247.5 | 190.6 | 172.2 | 158.7 | 135.6 | 126.6 |
| Net investment income | 150.0 | 157.1 | 143.3 | 108.7 | 96.4 | 100.3 | 73.5 | 71.8 |
| Revenue growth | -34.3% | 7.5% | 29.8% | 60.6% | 9.0% | 11.4% | -23.1% | 1.4% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 281.0 | 427.8 | 397.9 | 306.6 | 190.9 | 175.1 | 157.1 | 204.3 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 53.1 | 47.9 | 50.2 | 39.6 | 40.2 | 38.6 | 20.7 | 16.6 |
| Sales and marketing | 37.0 | 29.0 | 31.0 | 25.1 | 24.6 | 22.5 | | |
| General and administrative | 16.1 | 18.9 | 19.2 | 14.5 | 15.7 | 16.1 | | |
| Other selling, general and administrative | 37.0 | 29.0 | 31.0 | 25.1 | 24.6 | 22.5 | | |
| Other operating expenses | | | | | 54.2 | 44.1 | 13.6 | 53.7 |
| EBIT [+] | 227.9 | 379.9 | 347.7 | 267.0 | 96.4 | 92.3 | 122.8 | 134.0 |
| EBIT growth | -40.0% | 9.3% | 30.2% | 176.9% | 4.4% | -24.8% | -8.3% | 96.3% |
| EBIT margin | 81.1% | 88.8% | 87.4% | 87.1% | 50.5% | 52.8% | 78.2% | 65.6% |
| Other income (expense), net [+] | -227.9 | -379.9 | -347.7 | -267.0 | -96.4 | -92.3 | -122.8 | -134.0 |
| Gain (loss) on debt retirement | -4.4 | | | | | | | |
| Other | | | | | | 8.0 | | -1.6 |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income taxes | 7.9 | 4.3 | 2.2 | 1.0 | 0.4 | 0.0 | 0.0 | 0.0 |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
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| Basic EPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Diluted EPS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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| Shares outstanding (basic) [+] | 114.7 | 112.0 | 101.1 | 90.9 | 82.5 | 73.8 | 69.5 | 61.9 |
| Growth | 2.5% | 10.7% | 11.2% | 10.2% | 11.9% | 6.2% | 12.3% | 5.1% |
| Shares outstanding (diluted) [+] | 116.0 | 112.3 | 101.6 | 91.1 | 82.6 | 73.8 | 69.7 | 63.2 |
| Growth | 3.3% | 10.5% | 11.5% | 10.2% | 12.0% | 5.9% | 10.2% | 4.9% |
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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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