| 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 |
| Revenues: |
| ASU 2014-09 | | | | 11.7 | 5.5 | | | |
| Other | | | | 210.0 | 155.1 | | | |
| Total revenues [+] | 293.6 | 274.9 | 245.1 | 221.7 | 160.6 | 130.7 | 104.6 | 71.4 |
| Tenant reimbursements | | | | | | | | 6.2 |
| Lease / rental | | | | | 154.5 | 126.3 | 93.4 | 64.9 |
| Other real estate | | | | | | | | 0.2 |
| Revenue growth [+] | 6.8% | 12.2% | 10.5% | 38.1% | 22.9% | 24.9% | 46.6% | 1028.7% |
| ASU 2014-09 | | | | 112.2% | | | | |
| Cost of goods sold [+] | 97.7 | 87.1 | 75.6 | 71.9 | 48.2 | 38.6 | 31.0 | 20.3 |
| Real estate taxes and insurance | 30.9 | 30.4 | 27.1 | 23.6 | 17.3 | 13.7 | 9.9 | 7.0 |
| Real estate or leased property costs | | | | | | | | 13.3 |
| Gross profit | 195.9 | 187.7 | 169.5 | 149.8 | 112.4 | 92.0 | 73.6 | 51.1 |
| Gross margin | 66.7% | 68.3% | 69.2% | 67.6% | 70.0% | 70.4% | 70.4% | 71.5% |
| Selling, general and administrative [+] | 124.4 | 116.7 | 116.5 | 20.2 | 14.8 | 12.9 | 12.3 | 8.8 |
| General and administrative | | | | 20.2 | 14.8 | 12.9 | 12.3 | 8.8 |
| Other operating expenses | | | | -6.2 | | 0.3 | | 1.7 |
| EBITDA [+] | 169.8 | 162.3 | 146.8 | 135.9 | 97.5 | 78.8 | 61.4 | 40.5 |
| EBITDA growth | 4.6% | 10.5% | 8.1% | 39.3% | 23.7% | 28.5% | 51.5% | -1221.2% |
| EBITDA margin | 57.8% | 59.0% | 59.9% | 61.3% | 60.7% | 60.3% | 58.6% | 56.7% |
| Depreciation | 72.6 | 65.9 | 58.8 | 51.2 | 66.4 | 54.9 | 45.9 | 32.9 |
| EBITA | 97.2 | 96.4 | 88.0 | 84.6 | 31.1 | 24.0 | 15.5 | 7.6 |
| EBITA margin | 33.1% | 35.1% | 35.9% | 38.2% | 19.4% | 18.3% | 14.8% | 10.7% |
| Amortization of intangibles | 25.7 | 25.4 | 35.0 | 41.2 | | | | |
| EBIT [+] | 71.5 | 71.0 | 53.0 | 43.4 | 31.1 | 24.0 | 15.5 | 7.6 |
| EBIT growth | 0.7% | 34.0% | 22.1% | 39.4% | 30.0% | 54.8% | 103.3% | -310.7% |
| EBIT margin | 24.4% | 25.8% | 21.6% | 19.6% | 19.4% | 18.3% | 14.8% | 10.7% |
| Non-recurring items | | | | 1.7 | 1.6 | 1.5 | 1.8 | 2.9 |
| Interest expense | | | | 33.5 | 22.9 | 17.1 | 8.2 | 5.0 |
| Interest expense | | | | 33.5 | 22.9 | 17.1 | 8.2 | 5.0 |
| Other income (expense), net [+] | -40.0 | -41.0 | -41.0 | | | | | -5.1 |
| Gain (loss) on sale of assets | | | | 6.2 | | -0.3 | | |
| Pre-tax income | 31.5 | 30.1 | 12.0 | 8.2 | 6.7 | 5.4 | 5.5 | -5.4 |
| Income taxes | 0.0 | 0.0 | 0.0 | 1.0 | 1.0 | 0.9 | 1.5 | -4.1 |
| Tax rate | 0.0% | 0.0% | 0.0% | 12.4% | 14.3% | 17.5% | 27.9% | 76.1% |
| Minority interest | | | | 1.0 | 1.0 | 0.9 | 1.5 | -4.1 |
| Net income | 31.5 | 30.1 | 12.0 | 7.2 | 5.7 | 4.4 | 4.0 | -1.3 |
| Net margin | 10.7% | 10.9% | 4.9% | 3.3% | 3.6% | 3.4% | 3.8% | -1.8% |
| |
| Basic EPS [+] | $0.35 | $0.36 | $0.15 | $0.10 | $0.11 | $0.11 | $0.13 | ($0.06) |
| Growth | -2.9% | 133.9% | 45.9% | -1.7% | -5.1% | -13.2% | -315.8% | |
| Diluted EPS [+] | $0.35 | $0.36 | $0.15 | $0.10 | $0.10 | $0.11 | $0.12 | ($0.06) |
| Growth | -2.6% | 134.0% | 45.8% | 0.3% | -3.0% | -12.6% | -304.3% | |
| |
| Dividends per share [+] | $1.06 | $1.05 | $1.04 | $1.04 | $1.04 | $1.00 | $0.92 | $1.00 |
| Growth | 1.0% | 1.0% | 0.0% | 0.0% | 4.0% | 8.7% | -8.2% | |
| |
| Shares outstanding (basic) [+] | 90.6 | 84.0 | 78.2 | 68.8 | 53.5 | 39.6 | 30.6 | 21.4 |
| Growth | 7.8% | 7.4% | 13.7% | 28.5% | 35.1% | 29.2% | 43.0% | |
| Shares outstanding (diluted) [+] | 90.9 | 84.6 | 78.8 | 69.2 | 54.9 | 41.6 | 32.4 | 21.4 |
| Growth | 7.5% | 7.4% | 13.8% | 26.0% | 32.2% | 28.4% | 51.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |