| In millions, except per share items | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Revenues | | 424.9 | 433.5 | 429.6 | 425.1 | 383.8 | 352.8 | 332.4 |
| Revenue growth | | 10.7% | 22.9% | 29.3% | 28.8% | 13.3% | -0.4% | |
| Cost of goods sold [+] | | 136.8 | 134.5 | 132.7 | 132.4 | 131.2 | 128.0 | 198.4 |
| Real estate taxes and insurance | | 63.7 | 63.3 | 63.2 | 63.8 | 63.1 | 62.2 | 61.7 |
| Real estate or leased property costs | | 73.1 | 71.2 | 69.4 | 68.5 | 68.1 | 65.9 | 61.9 |
| Gross profit | | 288.1 | 299.0 | 297.0 | 292.7 | 252.6 | 224.8 | 134.0 |
| Gross margin | | 67.8% | 69.0% | 69.1% | 68.9% | 65.8% | 63.7% | 40.3% |
| Selling, general and administrative [+] | | 42.5 | 42.8 | 41.6 | 39.2 | 40.4 | 38.9 | 47.5 |
| General and administrative [+] | | 42.5 | 42.8 | 41.6 | 39.2 | 40.4 | 38.9 | 47.5 |
| General and administrative expenses | | 42.5 | 42.8 | 41.6 | 39.2 | 40.4 | 38.9 | 47.5 |
| Other operating expenses | | 11.9 | -1.5 | -0.7 | -35.7 | -67.4 | -53.6 | -163.2 |
| EBITDA [+] | | 235.8 | 259.6 | 257.8 | 291.0 | 281.3 | 241.2 | 251.4 |
| EBITDA growth | | -16.2% | 7.6% | 2.6% | -14.2% | -11.3% | -41.6% | |
| EBITDA margin | | 55.5% | 59.9% | 60.0% | 68.5% | 73.3% | 68.4% | 75.6% |
| Depreciation | | 88.8 | 87.8 | 86.5 | 85.5 | 86.7 | 86.4 | 86.8 |
| EBITA | | 147.0 | 171.8 | 171.4 | 205.5 | 194.6 | 154.7 | 164.6 |
| EBITA margin | | 34.6% | 39.6% | 39.9% | 48.3% | 50.7% | 43.9% | 49.5% |
| Amortization of intangibles | | 10.6 | 10.2 | 9.3 | 8.6 | 10.0 | 9.9 | 10.3 |
| EBIT [+] | | 136.4 | 161.6 | 162.1 | 196.9 | 184.6 | 144.8 | 154.3 |
| EBIT growth | | -26.2% | 11.6% | 5.0% | -18.5% | -14.1% | -53.7% | |
| EBIT margin | | 32.1% | 37.3% | 37.7% | 46.3% | 48.1% | 41.1% | 46.4% |
| Non-recurring items [+] | | | 7.3 | | | 30.4 | | 23.4 |
| Loss (gain) on sale of assets | | | | | | | | 11.7 |
| Loss (gain) on disposal of assets | | | 7.3 | | | 18.6 | | 11.7 |
| Interest expense, net [+] | | 56.5 | 56.1 | 56.7 | 57.6 | 60.8 | 64.1 | 67.6 |
| Interest expense | | 57.3 | 56.6 | 57.1 | 57.9 | 61.3 | 64.8 | 68.7 |
| Interest income | | 0.8 | 0.6 | 0.4 | 0.4 | 0.5 | 0.7 | 1.1 |
| Pre-tax income | | 79.5 | 98.2 | 98.4 | 109.0 | 58.6 | 22.4 | 28.3 |
| Income taxes | | 2.5 | 2.6 | 1.8 | 1.1 | -25.0 | -25.2 | -38.9 |
| Tax rate | | 3.1% | 2.6% | 1.8% | 1.0% | -42.7% | | -137.2% |
| Minority interest | | -3.0 | -3.7 | -3.8 | -4.3 | -10.1 | -9.2 | -7.3 |
| Net income | | 80.1 | 99.4 | 100.4 | 112.1 | 93.7 | 56.8 | 74.5 |
| Net margin | | 18.8% | 22.9% | 23.4% | 26.4% | 24.4% | 16.1% | 22.4% |
| |
| Basic EPS [+] | | $0.68 | $0.85 | $0.86 | $0.96 | $0.80 | $0.49 | $0.64 |
| Growth | | -14.6% | 74.7% | 34.6% | 10.9% | 20.9% | -59.5% | |
| Diluted EPS [+] | | $0.67 | $0.84 | $0.85 | $0.95 | $0.80 | $0.49 | $0.64 |
| Growth | | -16.1% | 73.1% | 33.4% | 9.9% | 20.9% | -59.5% | |
| |
| Dividends per share [+] | $0.00 | $0.63 | $0.62 | $0.61 | $1.06 | $0.91 | $0.76 | $0.61 |
| Growth | -100.0% | -30.6% | -18.3% | 0.0% | 369.1% | 101.8% | 13.5% | |
| |
| Shares outstanding (basic) [+] | | 117.3 | 117.2 | 117.1 | 117.0 | 117.2 | 117.1 | 117.0 |
| Growth | | 0.1% | 0.1% | 0.1% | -0.8% | -1.1% | -2.1% | |
| Shares outstanding (diluted) [+] | | 119.5 | 118.4 | 118.3 | 118.2 | 117.3 | 117.1 | 117.0 |
| Growth | | 1.9% | 1.0% | 1.0% | 0.1% | -1.1% | -2.1% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |