| 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/A | 10-K/A | 10-K |
| Total revenues [+] | 466.8 | 359.1 | 418.7 | 355.5 | 366.2 | 0.0 | | 466.9 |
| Cargo & freight | | | | | | | | 81.7 |
| Lease / rental | | | | 263.7 | 213.9 | | | 385.2 |
| Revenue growth | 30.0% | -14.2% | 17.8% | -2.9% | | | | 6.0% |
| Cost of goods sold | 0.0 | 0.0 | -19.2 | -3.6 | 0.0 | 0.0 | | 91.9 |
| Gross profit | 466.8 | 359.1 | 437.9 | 359.1 | 366.2 | 0.0 | | 375.0 |
| Gross margin | 100.0% | 100.0% | 104.6% | 101.0% | 100.0% | | | 80.3% |
| Selling, general and administrative [+] | 27.0 | 24.1 | 26.9 | 23.4 | 26.9 | 27.5 | | 61.5 |
| General and administrative [+] | 27.0 | 24.1 | 26.9 | 23.4 | 26.9 | 27.5 | | 61.5 |
| General and administrative expenses | 27.0 | 24.1 | 26.9 | 23.4 | 26.9 | 27.5 | | 61.5 |
| Equity in earnings | | | | 3.6 | 3.5 | 3.7 | | 3.8 |
| Other operating expenses | 289.3 | 289.1 | 182.2 | 249.7 | 269.2 | -116.2 | | 182.5 |
| EBITDA [+] | 150.5 | 45.8 | 228.8 | 89.6 | 73.7 | | | 134.7 |
| EBITDA growth | 228.4% | -80.0% | 155.5% | 21.6% | 117.9% | | | -3.3% |
| EBITDA margin | 32.2% | 12.8% | 54.6% | 25.2% | 20.1% | | | 28.9% |
| Depreciation and amortization | 70.6 | 61.8 | 58.5 | 52.5 | 50.5 | | | 76.9 |
| EBIT [+] | 79.9 | -16.0 | 170.3 | 37.1 | 23.1 | 33.8 | | 57.9 |
| EBIT growth | -599.7% | -109.4% | 359.5% | 60.1% | -31.5% | | | -19.3% |
| EBIT margin | 17.1% | -4.5% | 40.7% | 10.4% | 6.3% | | | 12.4% |
| Non-recurring items [+] | 16.7 | 13.1 | 111.7 | 0.1 | -4.3 | -0.2 | | -26.3 |
| Asset impairment | 16.7 | 6.8 | 111.7 | | | | | 0.2 |
| Loss (gain) on sale of assets | | 6.3 | | 0.1 | -0.9 | | | |
| Interest expense | 32.7 | 28.7 | 25.8 | 27.8 | 30.9 | 37.4 | | 70.4 |
| Interest expense | 32.7 | 28.7 | 25.8 | 27.8 | 30.9 | 37.4 | | 70.4 |
| Other income (expense), net [+] | 3.0 | -6.6 | 3.4 | 0.1 | -0.8 | 1.8 | | -34.3 |
| Reorganization items | | | | | | | | -8.1 |
| Other | 3.3 | 2.0 | 2.4 | 1.4 | -0.8 | 1.8 | | -26.2 |
| Pre-tax income | 33.5 | -64.3 | 36.2 | 9.2 | -4.2 | -1.6 | | -20.5 |
| Income taxes | 6.9 | -18.1 | 6.2 | 0.5 | -17.7 | -57.6 | | -101.0 |
| Tax rate | 20.6% | 28.1% | 17.1% | 5.8% | 419.3% | 3494.7% | | 493.6% |
| Net income | 26.6 | -46.3 | 30.0 | 8.7 | 13.5 | 56.0 | | 284.0 |
| Net margin | 5.7% | -12.9% | 7.2% | 2.4% | 3.7% | | | 60.8% |
| |
| Basic EPS [+] | $0.30 | ($0.51) | $0.33 | $0.10 | $0.15 | | | $0.82 |
| Growth | -158.1% | -252.8% | 243.8% | -36.3% | | | | -133.0% |
| Diluted EPS [+] | $0.29 | ($0.51) | $0.33 | $0.10 | $0.15 | | | $0.82 |
| Growth | -156.9% | -254.6% | 241.4% | -36.1% | | | | -143.7% |
| |
| |
| Shares outstanding (basic) [+] | 89.6 | 90.6 | 89.8 | 89.3 | 88.4 | | | 98.2 |
| Growth | -1.1% | 0.9% | 0.6% | 1.0% | | | | 70.3% |
| Shares outstanding (diluted) [+] | 91.4 | 90.6 | 90.8 | 89.7 | 89.0 | | | 98.3 |
| Growth | 0.9% | -0.3% | 1.3% | 0.7% | | | | 28.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |