Overview Financials News + Filings Key Docs Ownership Insiders
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In millions, except per share items | Dec-31-22 | Dec-31-20 | Dec-31-19 |
| 10-K | 10-K | 10-K/A |
Total interest income | 47.6 | 42.6 | |
Total interest expense | -151.7 | -123.0 | |
Net interest income | -104.1 | -80.4 | |
Total non-interest income | 139.6 | 1,009.1 | |
Pre-tax income | -732.1 | 500.3 | 4.2 |
Income taxes | -16.5 | 2.3 | 0.0 |
Tax rate | 2.3% | 0.5% | 0.0% |
Net income | -715.5 | 497.9 | 4.2 |
Net margin | -124.8% | 27.7% | |
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Basic EPS | ($11.49) | | |
Diluted EPS | ($3.80) | | |
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Shares outstanding (basic) | 62.3 | | |
Shares outstanding (diluted) | 188.2 | | |
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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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