Interest and Dividend Income | 146.49 | 133.26 | 200.2 | 262.48 | 142.88 | |
Total Interest Expense | 335.88 | 304.25 | 274.96 | 298.02 | 179.44 | |
Net Interest Income | -189.39 | -170.99 | -74.75 | -35.54 | -36.57 | |
Commissions and Fees | 481.7 | 492.81 | 449.15 | 393.68 | 185.9 | |
Gain (Loss) on Sale of Loans & Receivables | 642.08 | 524.52 | 748.54 | 3,213 | 3,906 | |
Other Revenue | -31.03 | 24.86 | -249.89 | 74.38 | 249.06 | |
Revenue Before Loan Losses | 985.65 | 936.42 | 1,003 | 4,008 | 4,563 | |
Revenue | 985.65 | 936.42 | 1,003 | 4,008 | 4,563 | |
Revenue Growth (YoY) | 5.26% | -6.62% | -74.98% | -12.16% | 217.69% | |
Salaries & Employee Benefits | 600.48 | 573.01 | 1,027 | 1,930 | 1,531 | |
Cost of Services Provided | 512.44 | 463.96 | 711.77 | 1,013 | 681.78 | |
Other Operating Expenses | 103.47 | 146.98 | -132.62 | 353.23 | 296.31 | |
Total Operating Expenses | 1,253 | 1,225 | 1,648 | 3,332 | 2,545 | |
Operating Income | -266.86 | -288.79 | -645.58 | 676.28 | 2,018 | |
EBT Excluding Unusual Items | -266.86 | -288.79 | -645.58 | 676.28 | 2,018 | |
Impairment of Goodwill | - | - | -40.74 | - | - | |
Pretax Income | -242.85 | -278.31 | -689.98 | 666.52 | 2,015 | |
Income Tax Expense | -40.7 | -42.8 | -79.59 | 43.37 | 2.25 | |
Earnings From Continuing Ops. | -202.15 | -235.51 | -610.39 | 623.15 | 2,013 | |
Minority Interest in Earnings | 103.82 | 125.37 | 337.37 | -509.62 | -2,013 | |
Net Income | -98.33 | -110.14 | -273.02 | 113.52 | - | |
Net Income to Common | -98.33 | -110.14 | -273.02 | 113.52 | - | |
Shares Outstanding (Basic) | 186 | 175 | 156 | 130 | 126 | |
Shares Outstanding (Diluted) | 186 | 175 | 156 | 130 | 126 | |
Shares Change (YoY) | 6.14% | 12.10% | 20.02% | 2.90% | - | |
EPS (Basic) | -0.53 | -0.63 | -1.75 | 0.87 | - | |
EPS (Diluted) | -0.53 | -0.63 | -1.75 | 0.87 | - | |
Free Cash Flow | -891.81 | -194.83 | 4,418 | -1,520 | -2,065 | |
Free Cash Flow Per Share | -4.80 | -1.11 | 28.31 | -11.69 | -16.34 | |
Dividend Per Share | - | - | 0.080 | 0.240 | - | |
Dividend Growth | - | - | -66.67% | - | - | |
Operating Margin | -27.07% | -30.84% | -64.38% | 16.87% | 44.22% | |
Profit Margin | -9.98% | -11.76% | -27.23% | 2.83% | - | |
Free Cash Flow Margin | -90.48% | -20.81% | 440.53% | -37.92% | -45.25% | |
Effective Tax Rate | - | - | - | 6.51% | 0.11% | |