| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 155.3 | 159.3 | 185.3 | 168.6 | 168.1 | 161.6 | 136.2 | 119.0 |
| Lease / rental | | | | | 137.7 | 133.5 | 113.1 | 101.8 |
| Commercial loan interest & fees | 32.8 | 31.4 | 30.0 | 28.2 | 26.8 | 27.3 | 22.1 | 16.6 |
| Revenue growth | -2.5% | -14.0% | 9.9% | 0.3% | 4.0% | 18.6% | 14.5% | 13.3% |
| Cost of goods sold | 15.4 | 15.1 | 16.8 | 30.3 | 29.7 | 26.9 | 18.1 | 13.2 |
| Gross profit | 139.9 | 144.3 | 168.5 | 138.4 | 138.3 | 134.7 | 118.1 | 105.8 |
| Gross margin | 90.1% | 90.5% | 91.0% | 82.0% | 82.3% | 83.4% | 86.7% | 88.9% |
| Selling, general and administrative [+] | 21.5 | 19.7 | 18.5 | 19.2 | 17.5 | 17.4 | 15.0 | 11.6 |
| General and administrative | 21.5 | 19.7 | 18.5 | 19.2 | 17.5 | 17.4 | 15.0 | 11.6 |
| Equity in earnings | | | | | 2.3 | 1.1 | 1.8 | |
| Other operating expenses | 20.9 | -14.8 | 26.5 | -70.7 | -3.8 | -3.6 | | |
| EBITDA [+] | 97.5 | 139.4 | 123.6 | 189.9 | 126.9 | 122.0 | 104.9 | 94.2 |
| EBITDA growth | -30.0% | 12.8% | -34.9% | 49.6% | 4.0% | 16.3% | 11.4% | 17.4% |
| EBITDA margin | 62.8% | 87.5% | 66.7% | 112.6% | 75.5% | 75.5% | 77.0% | 79.2% |
| Depreciation and amortization | 38.3 | 39.1 | 39.2 | 37.6 | 37.6 | 35.9 | 29.4 | 25.5 |
| EBIT [+] | 59.2 | 100.3 | 84.3 | 152.3 | 89.3 | 86.1 | 75.5 | 68.6 |
| EBIT growth | -40.9% | 18.9% | -44.6% | 70.6% | 3.7% | 14.0% | 10.0% | 23.7% |
| EBIT margin | 38.1% | 62.9% | 45.5% | 90.3% | 53.1% | 53.3% | 55.4% | 57.7% |
| Non-recurring items [+] | 4.4 | 4.6 | 2.5 | 0.1 | 1.9 | 0.9 | 3.0 | 0.2 |
| Asset impairment | | 4.0 | | | 1.9 | 0.8 | 2.3 | |
| Unusual expense | | 0.4 | 2.1 | | | | | |
| Interest expense, net [+] | 27.4 | 29.7 | 30.6 | 30.2 | 29.9 | 26.4 | 16.5 | 12.6 |
| Interest expense | 27.4 | 29.7 | 30.6 | 30.2 | 29.9 | 26.4 | 17.5 | 13.1 |
| Interest income | | | | | | | 1.0 | 0.6 |
| Other income (expense), net [+] | 28.8 | 29.8 | 29.6 | 33.1 | 29.9 | 26.4 | 17.1 | 17.5 |
| Impairment of investments | | | 5.5 | | | | | |
| Gain (loss) on sale of assets | 7.5 | 44.1 | 2.1 | 70.7 | 3.8 | 3.6 | 0.6 | |
| Pre-tax income | 56.2 | 95.7 | 80.9 | 155.1 | 87.3 | 85.1 | 73.1 | 73.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | 0.4 | 0.4 | 0.3 | 0.1 | | | | |
| Net income | 55.4 | 94.9 | 80.1 | 154.4 | 87.0 | 84.7 | 70.1 | 69.6 |
| Net margin | 35.7% | 59.5% | 43.2% | 91.5% | 51.8% | 52.4% | 51.5% | 58.5% |
| |
| Basic EPS [+] | $1.41 | $2.42 | $2.03 | $3.91 | $2.21 | $2.21 | $1.97 | $2.01 |
| Growth | -41.6% | 19.6% | -48.2% | 77.2% | 0.0% | 12.0% | -2.0% | 26.8% |
| Diluted EPS [+] | $1.41 | $2.42 | $2.02 | $3.87 | $2.19 | $2.20 | $1.88 | $1.90 |
| Growth | -41.4% | 19.9% | -48.0% | 76.6% | 0.0% | 16.8% | -1.1% | 19.9% |
| |
| Dividends per share [+] | $2.28 | $2.28 | $2.28 | $2.28 | $2.28 | $2.19 | $2.07 | $2.15 |
| Growth | 0.0% | 0.0% | 0.0% | 0.0% | 4.1% | 5.8% | -3.7% | 6.4% |
| |
| Shares outstanding (basic) [+] | 39.2 | 39.2 | 39.6 | 39.5 | 39.4 | 38.4 | 35.6 | 34.6 |
| Growth | -0.1% | -1.0% | 0.2% | 0.2% | 2.7% | 7.9% | 2.8% | 4.5% |
| Shares outstanding (diluted) [+] | 39.2 | 39.3 | 39.8 | 39.8 | 39.6 | 38.6 | 37.3 | 36.6 |
| Growth | -0.3% | -1.2% | -0.2% | 0.5% | 2.7% | 3.4% | 1.9% | 10.6% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |