| In millions, except per share items | 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 |
| Revenues: |
| Tenant reimbursement income | | | | | 5.8 | 2.1 |
| Rental income | | | | | 55.4 | 15.8 |
| Other | | | | | 12.8 | |
| Total revenues [+] | 75.9 | 106.6 | 103.7 | 87.2 | 74.0 | 17.8 |
| Tenant reimbursements | | | | | 5.8 | 2.1 |
| Lease / rental | | | | | 55.4 | 15.8 |
| Revenue growth [+] | -28.8% | 2.8% | 18.9% | 17.8% | 314.7% | |
| Tenant reimbursement income | | | | | 182.5% | |
| Rental income | | | | | 251.2% | |
| Cost of goods sold [+] | 11.0 | 15.1 | 13.8 | 12.2 | 8.1 | 2.4 |
| Real estate taxes and insurance | 4.1 | 8.5 | 8.0 | 7.1 | 4.7 | 1.2 |
| Real estate or leased property costs | 6.9 | 6.6 | 5.9 | 5.1 | 3.4 | 1.2 |
| Gross profit | 64.9 | 91.5 | 89.8 | 75.0 | 65.9 | 15.5 |
| Gross margin | 85.5% | 85.8% | 86.7% | 86.0% | 89.0% | 86.7% |
| Selling, general and administrative [+] | 5.7 | 4.7 | 4.8 | 5.0 | 4.1 | 1.3 |
| General and administrative | 5.7 | 4.7 | 4.8 | 5.0 | 4.1 | 1.3 |
| Other operating expenses | -112.4 | 10.5 | 10.3 | 8.5 | 5.9 | 1.6 |
| EBITDA [+] | 171.6 | 76.2 | 74.8 | 61.5 | 55.8 | |
| EBITDA growth | 125.1% | 1.9% | 21.7% | 10.1% | 800.3% | |
| EBITDA margin | 226.0% | 71.5% | 72.1% | 70.5% | 75.4% | 34.8% |
| Depreciation and amortization | 27.0 | 38.6 | 38.0 | 32.0 | 23.4 | |
| EBIT [+] | 144.7 | 37.7 | 36.8 | 29.5 | 32.5 | 6.2 |
| EBIT growth | 283.9% | 2.4% | 24.8% | -9.2% | 423.3% | |
| EBIT margin | 190.5% | 35.3% | 35.5% | 33.8% | 43.8% | 34.8% |
| Non-recurring items | 0.2 | 0.2 | 2.2 | 4.8 | 7.6 | 14.7 |
| Interest expense | 11.9 | 24.3 | 22.8 | 20.6 | 18.1 | 4.2 |
| Interest expense | 11.9 | 24.3 | 22.8 | 20.6 | 18.1 | 4.2 |
| Other income (expense), net [+] | -0.6 | | | | | |
| Gain (loss) on debt retirement | -0.6 | | | | | |
| Pre-tax income | 131.9 | 13.3 | 11.8 | 4.0 | 6.8 | -12.7 |
| Income taxes | 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% |
| Net income | 131.9 | 13.3 | 11.8 | 4.0 | 6.8 | -12.7 |
| Net margin | 173.7% | 12.4% | 11.3% | 4.6% | 9.2% | -71.3% |
| |
| Basic EPS [+] | $1.96 | $0.20 | $0.17 | $0.07 | $0.22 | ($1.25) |
| Growth | 895.6% | 13.3% | 151.9% | -68.6% | -117.5% | |
| Diluted EPS [+] | $1.96 | $0.20 | $0.17 | $0.07 | $0.22 | ($1.25) |
| Growth | 895.6% | 13.3% | 151.9% | -68.6% | -117.5% | |
| |
| Dividends per share [+] | $0.34 | $0.31 | $0.30 | $0.28 | $0.26 | $0.22 |
| Growth | 9.2% | 3.6% | 6.7% | 6.4% | 18.0% | |
| |
| Shares outstanding (basic) [+] | 67.4 | 67.4 | 67.7 | 58.1 | 31.2 | 10.2 |
| Growth | 0.0% | -0.4% | 16.5% | 86.2% | 206.7% | |
| Shares outstanding (diluted) [+] | 67.4 | 67.4 | 67.7 | 58.1 | 31.2 | 10.2 |
| Growth | 0.0% | -0.4% | 16.5% | 86.2% | 206.7% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |