| In millions, except per share items | Dec-31-21 | Dec-31-20 | 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 | 10-K | 10-K |
| Revenues: |
| Transportation and Terminaling | 284.8 | 271.0 | 282.7 | 250.4 | 234.3 | 167.2 | 120.8 | 58.2 |
| Storage | 70.7 | 89.2 | 57.5 | 33.0 | 23.3 | 21.8 | 21.4 | 1.2 |
| Total revenues | 355.5 | 360.3 | 340.2 | 283.4 | 257.6 | 189.0 | 142.1 | 59.4 |
| Revenue growth [+] | -1.3% | 5.9% | 20.0% | 10.0% | 36.3% | 33.0% | 139.2% | 597.8% |
| Transportation and Terminaling | 5.1% | -4.1% | 12.9% | 6.9% | 40.2% | 38.5% | 107.5% | 583.7% |
| Storage | -20.8% | 55.3% | 74.0% | 42.1% | 6.6% | 2.1% | 1682.3% | |
| Cost of goods sold | 103.4 | 99.9 | 118.6 | 88.4 | 73.5 | 51.4 | 25.7 | 26.2 |
| Gross profit | 252.1 | 260.4 | 221.6 | 195.1 | 184.1 | 137.6 | 116.4 | 33.2 |
| Gross margin | 70.9% | 72.3% | 65.1% | 68.8% | 71.5% | 72.8% | 81.9% | 55.9% |
| Selling, general and administrative [+] | 18.7 | 18.7 | 24.5 | 21.4 | 16.3 | 17.0 | 13.9 | 8.2 |
| General and administrative | 18.7 | 18.7 | 24.5 | 21.4 | 16.3 | 17.0 | 13.9 | 8.2 |
| Other operating expenses | 6.0 | -28.8 | -1.6 | | | | | |
| EBITDA [+] | 227.4 | 270.4 | 198.7 | 173.7 | 167.8 | 120.6 | 102.5 | 25.0 |
| EBITDA growth | -15.9% | 36.1% | 14.4% | 3.5% | 39.1% | 17.7% | 310.4% | -320.3% |
| EBITDA margin | 64.0% | 75.1% | 58.4% | 61.3% | 65.1% | 63.8% | 72.2% | 42.1% |
| Depreciation | 37.3 | 43.5 | 38.6 | 29.8 | 24.4 | 15.4 | 7.7 | 4.5 |
| EBITA | 190.1 | 226.9 | 160.1 | 143.9 | 143.4 | 105.2 | 94.9 | 20.5 |
| EBITA margin | 53.5% | 63.0% | 47.0% | 50.8% | 55.7% | 55.7% | 66.8% | 34.5% |
| Amortization of intangibles | 0.5 | 10.2 | | | | | | |
| EBIT [+] | 189.6 | 216.7 | 160.1 | 143.9 | 143.4 | 105.2 | 94.9 | 20.5 |
| EBIT growth | -12.5% | 35.4% | 11.3% | 0.3% | 36.2% | 10.9% | 362.4% | -242.3% |
| EBIT margin | 53.3% | 60.2% | 47.0% | 50.8% | 55.7% | 55.7% | 66.8% | 34.5% |
| Non-recurring items [+] | -5.8 | 21.4 | 0.8 | | | | | |
| Asset impairment | | 7.0 | | | | | | |
| Loss (gain) on sale of assets | -2.8 | | | | | | | |
| Interest expense | 40.4 | 44.4 | 46.6 | 40.5 | 31.9 | 28.8 | 19.9 | 2.3 |
| Interest expense | 40.4 | 44.4 | 46.6 | 40.5 | 31.9 | 28.8 | 19.9 | 2.3 |
| Other income (expense), net [+] | -1.7 | -3.5 | -4.5 | -2.5 | -1.5 | -1.7 | -1.3 | -0.4 |
| Amortization of financing costs and debt discount | -1.7 | -1.7 | -1.8 | -1.7 | -1.5 | -1.7 | -1.3 | -0.4 |
| Pre-tax income | 153.3 | 147.4 | 108.2 | 100.8 | 110.0 | 74.8 | 73.6 | 17.8 |
| Income taxes | 0.0 | 0.0 | 7.9 | 25.4 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 7.3% | 25.2% | 0.0% | 0.0% | 0.0% | 0.0% |
| Minority interest | | | 7.9 | 17.8 | 14.6 | 5.7 | | |
| Net income | 153.3 | 147.4 | 100.3 | 83.0 | 91.4 | 76.9 | 73.8 | 30.0 |
| Net margin | 43.1% | 40.9% | 29.5% | 29.3% | 35.5% | 40.7% | 52.0% | 50.4% |
| |
| Basic EPS [+] | $2.44 | $2.36 | $1.71 | $1.90 | $2.57 | $3.45 | $4.11 | |
| Growth | 3.5% | 37.7% | -10.0% | -26.1% | -25.4% | -16.1% | | |
| Diluted EPS [+] | $2.44 | $2.36 | $1.71 | $1.90 | $2.57 | $3.45 | $4.11 | |
| Growth | 3.4% | 37.9% | -10.0% | -26.1% | -25.6% | -16.1% | | |
| |
| Shares outstanding (basic) [+] | 62.8 | 62.5 | 58.6 | 43.6 | 35.5 | 22.3 | 18.0 | |
| Growth | 0.4% | 6.7% | 34.2% | 22.9% | 59.3% | 24.1% | | |
| Shares outstanding (diluted) [+] | 62.9 | 62.5 | 58.7 | 43.7 | 35.6 | 22.3 | 18.0 | |
| Growth | 0.6% | 6.6% | 34.2% | 22.9% | 59.6% | 24.1% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |