In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
Rental income | 81.0 | 21.5 | 5.4 | 1.0 | | |
Operating expense reimbursements | 24.2 | 6.7 | 1.8 | 0.3 | | |
Total revenues [+] | 105.2 | 28.1 | 7.2 | 1.3 | 0.0 | 0.0 |
Tenant reimbursements | 24.2 | 6.7 | 1.8 | 0.3 | | |
Lease / rental | 81.0 | 21.5 | 5.4 | 1.0 | | |
Revenue growth [+] | 274.2% | 292.5% | 465.6% | | | |
Rental income | 277.5% | 296.8% | 446.1% | | | |
Operating expense reimbursements | 263.5% | 279.4% | 535.9% | | | |
Cost of goods sold [+] | 40.2 | 8.8 | 2.3 | 0.3 | 0.0 | 0.0 |
Related party costs | 5.5 | | | | | |
Real estate or leased property costs | 34.7 | | | | | |
Gross profit | 65.0 | 19.3 | 4.8 | 1.0 | 0.0 | 0.0 |
Gross margin | 61.8% | 68.5% | 67.4% | 76.7% | | |
Selling, general and administrative [+] | 8.7 | 2.6 | 0.5 | 0.2 | 0.3 | |
General and administrative | 8.7 | 2.6 | 0.5 | 0.2 | 0.3 | 0.0 |
Other operating expenses | -13.7 | -0.7 | | | | |
EBITDA [+] | 69.8 | 17.3 | 4.4 | 0.7 | | |
EBITDA growth | 302.6% | 297.5% | 500.6% | -331.9% | | |
EBITDA margin | 66.3% | 61.7% | 60.9% | 57.3% | | |
Depreciation | 20.2 | 6.9 | 3.1 | 0.7 | | |
EBITA | 49.6 | 10.5 | 1.2 | 0.1 | -0.3 | 0.0 |
EBITA margin | 47.2% | 37.3% | 17.4% | 5.5% | | |
Amortization of intangibles | 29.5 | 7.2 | 2.1 | 0.5 | | |
EBIT [+] | 20.2 | 3.3 | -0.8 | -0.4 | -0.3 | 0.0 |
EBIT growth | 511.0% | -495.1% | 118.6% | 22.0% | | |
EBIT margin | 19.2% | 11.7% | -11.7% | -30.2% | | |
Non-recurring items [+] | 14.2 | 12.1 | 1.0 | 1.0 | | |
Asset impairment | 4.4 | 0.2 | | | | |
Interest expense | 8.4 | 3.9 | 2.8 | 0.8 | | |
Interest expense | 8.4 | 3.9 | 2.8 | 0.8 | | |
Other income (expense), net | 1.0 | 0.1 | -0.1 | | | |
Pre-tax income | -1.4 | -12.6 | -4.7 | -2.2 | -0.3 | 0.0 |
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% | |
Net income | -1.4 | -12.6 | -4.7 | -2.2 | -0.3 | 0.0 |
Net margin | -1.3% | -44.9% | -65.7% | -173.9% | | |
|
Basic EPS [+] | ($0.01) | ($0.26) | ($1.46) | ($6.15) | ($14.90) | |
Growth | -94.4% | -82.5% | -76.2% | -58.8% | | |
Diluted EPS [+] | ($0.01) | ($0.26) | ($1.46) | ($6.15) | ($14.90) | |
Growth | -94.4% | -82.5% | -76.2% | -58.8% | | |
|
Dividends per share [+] | $0.27 | $0.25 | $0.34 | $0.34 | | |
Growth | 10.1% | -26.1% | -0.6% | | | |
|
Shares outstanding (basic) [+] | 96.1 | 49.2 | 3.2 | 0.4 | 0.0 | |
Growth | 95.2% | 1430.4% | 797.9% | 1606.0% | | |
Shares outstanding (diluted) [+] | 96.1 | 49.2 | 3.2 | 0.4 | 0.0 | |
Growth | 95.2% | 1430.4% | 797.9% | 1606.0% | | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |