Interest and Dividend Income | 765.2 | 591.8 | 194.4 | 23.1 | - | |
Total Interest Expense | 538.1 | 470.2 | 165 | 26.4 | 4.89 | |
Net Interest Income | 227.1 | 121.6 | 29.4 | -3.3 | -4.89 | |
Brokerage Commission | 1,618 | 1,342 | 651 | 573.7 | 353.75 | |
Asset Management Fee | - | - | - | - | 3.55 | |
Other Revenue | 511.5 | 418.1 | 329.9 | 254.9 | 405.12 | |
Revenue | 2,357 | 1,882 | 1,010 | 825.3 | 757.53 | |
Revenue Growth (YoY) | 25.22% | 86.29% | 22.42% | 8.95% | 37.94% | |
Salaries & Employee Benefits | 965.7 | 768.7 | 437.4 | 358.3 | 260.91 | |
Cost of Services Provided | 787.7 | 660.5 | 311 | 295.2 | 452.15 | |
Other Operating Expenses | 280.4 | 212.6 | 136 | 92.1 | - | |
Total Operating Expenses | 2,062 | 1,676 | 907.7 | 756.7 | 721.11 | |
Operating Income | 295.1 | 206.1 | 102.6 | 68.6 | 36.42 | |
Currency Exchange Gains | - | - | - | - | 0.64 | |
Other Non-Operating Income (Expenses) | 6.3 | 3.4 | 2.8 | 1.9 | 20.52 | |
EBT Excluding Unusual Items | 301.4 | 210.3 | 105.1 | 70.8 | 57.58 | |
Merger & Restructuring Charges | -5.6 | -3.4 | -1.2 | -0.9 | -0.92 | |
Impairment of Goodwill | - | -10.7 | -53.9 | - | -1.68 | |
Asset Writedown | - | - | - | - | -1.74 | |
Other Unusual Items | - | 0.3 | 71.6 | - | 1.77 | |
Pretax Income | 295.8 | 196.5 | 121.6 | 69.9 | 54.98 | |
Income Tax Expense | 77.8 | 55.2 | 23.4 | 13.4 | 11.16 | |
Net Income | 218 | 141.3 | 98.2 | 56.5 | 43.82 | |
Preferred Dividends & Other Adjustments | 13.3 | 13.3 | 6.6 | - | - | |
Net Income to Common | 204.7 | 128 | 91.6 | 56.5 | 43.82 | |
Net Income Growth | 54.28% | 43.89% | 73.80% | 28.93% | 20.42% | |
Shares Outstanding (Basic) | 69 | 66 | 66 | 59 | 61 | |
Shares Outstanding (Diluted) | 75 | 70 | 68 | 61 | 61 | |
Shares Change (YoY) | 7.05% | 4.07% | 11.00% | 0.40% | - | |
EPS (Basic) | 2.96 | 1.94 | 1.39 | 0.96 | 0.72 | |
EPS (Diluted) | 2.72 | 1.82 | 1.36 | 0.93 | 0.72 | |
EPS Growth | 49.45% | 33.82% | 46.53% | 28.41% | 20.42% | |
Free Cash Flow | 1,152 | 726 | 222 | 467 | -49.14 | |
Free Cash Flow Per Share | 15.30 | 10.32 | 3.29 | 7.67 | -0.81 | |
Dividend Per Share | 0.280 | 0.414 | - | 0.282 | 0.244 | |
Dividend Growth | -32.30% | - | - | 15.38% | - | |
Operating Margin | 12.52% | 10.95% | 10.15% | 8.31% | 4.81% | |
Profit Margin | 8.69% | 6.80% | 9.07% | 6.85% | 5.79% | |
Free Cash Flow Margin | 48.87% | 38.57% | 21.97% | 56.58% | -6.49% | |
Effective Tax Rate | 26.30% | 28.09% | 19.24% | 19.17% | 20.30% | |