| 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: |
| Real Estate Operations | 173.6 | 155.3 | 140.1 | 124.1 | 114.3 | 106.0 | 15.2 | |
| Rental | | | | | 113.9 | 105.6 | | |
| Restaurant Operations | 26.6 | 16.2 | 20.6 | 20.0 | 19.3 | 18.4 | 18.3 | |
| Restaurant | | | | | 19.3 | 18.4 | | |
| Total revenues [+] | 199.4 | 170.9 | 160.2 | 143.6 | 133.2 | 124.0 | 33.5 | 17.7 |
| Services | | | | | | | 18.3 | 17.7 |
| Revenue growth [+] | 16.6% | 6.7% | 11.6% | 7.8% | 7.4% | 270.7% | 89.1% | 4.7% |
| Real Estate Operations | 11.8% | 10.8% | 12.9% | 8.5% | 7.8% | 597.5% | | |
| Rental | | | | | 7.9% | | | |
| Restaurant Operations | 63.8% | -21.1% | 2.9% | 3.6% | 4.8% | 0.4% | | |
| Restaurant | | | | | 4.8% | | | |
| Unit growth | 0.6% | | | -41.9% | 8.4% | 57.3% | | |
| Cost of goods sold [+] | 0.0 | 0.0 | 0.0 | 0.0 | 21.8 | 20.6 | 20.8 | 16.9 |
| Depreciation and amortization | | | | | | | 3.8 | |
| Gross profit | 199.4 | 170.9 | 160.2 | 143.6 | 111.4 | 103.4 | 12.7 | 0.8 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 83.6% | 83.4% | 38.0% | 4.3% |
| Selling, general and administrative [+] | 17.7 | 15.0 | 13.9 | 13.2 | 12.3 | 11.0 | 1.9 | 17.8 |
| General and administrative | 17.7 | 15.0 | 13.9 | 13.2 | 12.3 | 11.0 | 1.9 | |
| Other operating expenses | 28.1 | 20.1 | 21.7 | 3.1 | 7.5 | 1.0 | | -16.9 |
| EBITDA [+] | 153.6 | 135.8 | 124.6 | 127.3 | 113.2 | 112.0 | 14.6 | 0.8 |
| EBITDA growth | 13.1% | 9.0% | -2.1% | 12.4% | 1.1% | 666.9% | 1839.4% | -104.9% |
| EBITDA margin | 77.1% | 79.4% | 77.7% | 88.6% | 85.0% | 90.3% | 43.7% | 4.3% |
| Depreciation and amortization | 34.8 | 29.4 | 26.3 | 23.9 | 21.5 | 20.6 | 3.8 | 0.9 |
| EBIT [+] | 118.8 | 106.4 | 98.2 | 103.4 | 91.7 | 91.4 | 10.8 | -0.1 |
| EBIT growth | 11.7% | 8.3% | -5.0% | 12.8% | 0.3% | 743.0% | -9960.0% | -99.3% |
| EBIT margin | 59.6% | 62.2% | 61.3% | 72.0% | 68.8% | 73.7% | 32.4% | -0.6% |
| Interest expense | 32.6 | 29.2 | 26.5 | 20.0 | 19.5 | 14.8 | 2.2 | |
| Interest expense | 32.6 | 29.2 | 26.5 | 20.0 | 19.5 | 14.8 | 2.2 | |
| Other income (expense), net [+] | 0.0 | 0.2 | 0.9 | -0.8 | -0.3 | -0.1 | | |
| Gain (loss) on sale of assets | 0.4 | | | 15.3 | | | | |
| Other non-operating income | 0.0 | 0.2 | 0.9 | | | | | |
| Other | 0.0 | 0.2 | 0.9 | -0.8 | -0.3 | -0.1 | | |
| Pre-tax income | 86.3 | 77.3 | 72.7 | 82.7 | 71.9 | 76.5 | 8.6 | -0.1 |
| Income taxes | 0.5 | -0.2 | -0.3 | -0.3 | 0.0 | -80.3 | 2.9 | -0.1 |
| Tax rate | 0.6% | | | | | | 34.1% | 129.1% |
| Minority interest | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.0 | | |
| Net income | 85.6 | 77.3 | 72.6 | 82.4 | 71.4 | 156.8 | 5.7 | 0.0 |
| Net margin | 42.9% | 45.2% | 45.3% | 57.4% | 53.6% | 126.4% | 17.0% | 0.2% |
| |
| Basic EPS [+] | $1.12 | $1.08 | $1.06 | $1.29 | $1.18 | $2.75 | $0.92 | |
| Growth | 2.9% | 2.2% | -17.5% | 9.3% | -57.2% | 199.7% | | |
| Diluted EPS [+] | $1.11 | $1.08 | $1.06 | $1.28 | $1.18 | $2.63 | $0.91 | |
| Growth | 3.1% | 2.1% | -17.3% | 8.8% | -55.3% | 189.3% | | |
| |
| Dividends per share [+] | $1.29 | $1.23 | $1.17 | $1.11 | $1.00 | $0.97 | | |
| Growth | 4.3% | 5.6% | 4.9% | 11.0% | 3.4% | | | |
| |
| Shares outstanding (basic) [+] | 76.7 | 71.3 | 68.4 | 64.0 | 60.6 | 57.0 | 6.2 | |
| Growth | 7.5% | 4.2% | 6.9% | 5.6% | 6.4% | 818.2% | | |
| Shares outstanding (diluted) [+] | 76.8 | 71.6 | 68.6 | 64.4 | 60.7 | 59.6 | 6.3 | |
| Growth | 7.3% | 4.3% | 6.6% | 6.1% | 1.9% | 851.0% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |