| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 299.2 | 218.4 | 186.6 | 184.7 | 190.3 | 197.3 | 216.2 | 225.2 |
| Lease / rental | | | | | | | 215.2 | 218.3 |
| Revenue growth | 37.0% | 17.0% | 1.0% | -3.0% | -3.6% | -8.7% | -4.0% | -2.8% |
| Cost of goods sold [+] | 137.7 | 91.2 | 79.6 | 74.7 | 75.8 | 66.5 | 80.4 | 59.6 |
| Related party costs | 33.7 | 21.4 | 17.2 | 13.6 | 14.1 | 13.3 | 14.9 | |
| Real estate or leased property costs | 104.0 | 69.8 | 62.4 | 61.1 | 61.7 | | 65.6 | |
| Gross profit | 161.5 | 127.1 | 107.0 | 110.0 | 114.5 | 130.8 | 135.7 | 165.6 |
| Gross margin | 54.0% | 58.2% | 57.3% | 59.6% | 60.2% | 66.3% | 62.8% | 73.5% |
| Selling, general and administrative [+] | 10.6 | 8.8 | 7.5 | 7.9 | 8.8 | 9.2 | 9.5 | 10.7 |
| General and administrative | 10.6 | 8.8 | 7.5 | 7.9 | 8.8 | 9.2 | 9.5 | 10.7 |
| Equity in earnings | 3.0 | 0.1 | | | | | | |
| Other operating expenses | -69.3 | -62.5 | -8.7 | -158.8 | -14.1 | -69.8 | -55.9 | -112.2 |
| EBITDA [+] | 223.2 | 181.0 | 108.2 | 260.8 | 119.8 | 191.4 | 182.2 | 267.0 |
| EBITDA growth | 23.3% | 67.3% | -58.5% | 117.8% | -37.4% | 5.0% | -31.8% | 73.8% |
| EBITDA margin | 74.6% | 82.9% | 58.0% | 141.2% | 62.9% | 97.0% | 84.3% | 118.6% |
| Depreciation | 97.4 | 59.8 | 47.6 | 40.8 | 38.1 | 39.2 | 39.3 | 38.9 |
| EBITA | 125.8 | 121.2 | 60.6 | 220.0 | 81.7 | 152.1 | 142.9 | 228.2 |
| EBITA margin | 42.0% | 55.5% | 32.5% | 119.1% | 42.9% | 77.1% | 66.1% | 101.3% |
| Amortization of intangibles | 37.2 | 14.6 | 15.3 | 16.5 | 19.8 | 28.9 | 40.8 | 44.3 |
| EBIT [+] | 88.6 | 106.6 | 45.3 | 203.5 | 61.9 | 123.3 | 102.1 | 183.9 |
| EBIT growth | -16.9% | 135.5% | -77.8% | 228.7% | -49.8% | 20.7% | -44.5% | 184.4% |
| EBIT margin | 29.6% | 48.8% | 24.3% | 110.2% | 32.5% | 62.5% | 47.2% | 81.7% |
| Non-recurring items [+] | 5.4 | 3.4 | 3.6 | 1.2 | 14.6 | 1.1 | 3.3 | 8.1 |
| Asset impairment | | 0.8 | | 0.1 | 14.6 | 1.1 | 2.7 | 8.1 |
| Legal settlement | | | 2.5 | | | | | |
| Interest expense | 140.4 | 70.5 | 58.7 | 48.2 | 48.4 | 42.3 | 40.8 | 47.5 |
| Interest expense | 140.4 | 70.5 | 58.7 | 48.2 | 48.4 | 42.3 | 40.8 | 47.5 |
| Other income (expense), net [+] | 7.6 | 1.9 | 1.0 | -0.8 | -0.3 | -0.5 | -2.9 | 3.4 |
| Acquisition-related costs | | | | | | | | 2.6 |
| Gain (loss) on debt retirement | | | | 1.0 | | | 5.1 | -1.2 |
| Unrealized gain/loss on derivatives | -4.7 | -0.1 | 0.0 | | | | | |
| Other | 2.9 | 1.8 | 1.1 | 0.2 | -0.3 | -0.5 | 2.2 | 2.2 |
| Pre-tax income | -49.7 | 34.5 | -16.1 | 153.3 | -1.3 | 79.4 | 55.0 | 131.7 |
| Income taxes | -9.7 | 3.8 | -1.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 19.5% | 11.0% | 7.1% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | | | -10.7 | 0.1 | -7.2 | -5.1 | -7.4 |
| Net income | -49.7 | 34.5 | -16.1 | 142.6 | -1.2 | 72.2 | 50.0 | 124.3 |
| Net margin | -16.6% | 15.8% | -8.6% | 77.2% | -0.6% | 36.6% | 23.1% | 55.2% |
| |
| Basic EPS [+] | ($0.26) | $0.22 | ($0.11) | $1.04 | ($0.01) | $0.51 | $0.31 | $0.71 |
| Growth | -214.7% | -297.7% | -110.8% | -10935.1% | -101.9% | 62.1% | -55.7% | -15605.4% |
| Diluted EPS [+] | ($0.21) | $0.20 | ($0.10) | $0.97 | ($0.01) | $0.47 | $0.29 | $0.66 |
| Growth | -207.4% | -290.1% | -110.8% | -11026.1% | -101.9% | 61.3% | -55.9% | -15580.8% |
| |
| Dividends per share [+] | $0.38 | $0.38 | $0.24 | $0.21 | $0.22 | $0.26 | $0.24 | $0.24 |
| Growth | 0.0% | 55.3% | 13.5% | -4.7% | -15.3% | 11.8% | -2.2% | 4.3% |
| |
| Shares outstanding (basic) [+] | 194.0 | 154.8 | 142.3 | 136.9 | 128.7 | 142.3 | 159.6 | 175.9 |
| Growth | 25.4% | 8.8% | 3.9% | 6.4% | -9.6% | -10.8% | -9.3% | -1.3% |
| Shares outstanding (diluted) [+] | 233.3 | 174.3 | 154.1 | 147.3 | 139.7 | 154.2 | 172.0 | 188.8 |
| Growth | 33.8% | 13.2% | 4.6% | 5.5% | -9.4% | -10.4% | -8.9% | -1.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |