In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| 10-K | 10-K | 10-K | 10-K |
Revenues: |
SFR | | | | 17.1 |
NPL | | | | 13.8 |
Total revenues [+] | 575.7 | 303.7 | 209.4 | 30.9 |
Lease / rental | 538.2 | 283.6 | 195.3 | 16.8 |
Other | 25.8 | 17.2 | 11.3 | 0.3 |
Other income | 11.6 | 2.9 | 2.7 | |
Revenue growth | 89.5% | 45.1% | 578.2% | |
Cost of goods sold [+] | 83.5 | 62.3 | 59.4 | 18.6 |
Real estate taxes and insurance | | | | 5.0 |
Real estate or leased property costs | | | | 13.5 |
Gross profit | 492.2 | 241.4 | 150.0 | 12.3 |
Gross margin | 85.5% | 79.5% | 71.6% | 39.8% |
Selling, general and administrative [+] | 54.3 | 34.3 | 41.6 | 16.8 |
General and administrative | 54.3 | 34.3 | 41.6 | 16.8 |
Equity in earnings | -0.7 | -0.3 | -0.3 | |
Other operating expenses | 141.6 | 70.7 | 51.5 | 10.0 |
EBITDA [+] | 295.6 | 136.2 | 56.5 | -14.5 |
EBITDA growth | 117.0% | 141.0% | -489.4% | |
EBITDA margin | 51.3% | 44.8% | 27.0% | -47.0% |
Depreciation and amortization | 178.8 | 108.3 | 87.2 | 6.1 |
EBIT [+] | 116.8 | 27.9 | -30.7 | -20.6 |
EBIT growth | 318.6% | -191.0% | 48.7% | |
EBIT margin | 20.3% | 9.2% | -14.7% | -66.8% |
Non-recurring items [+] | 30.2 | 18.9 | 7.0 | 3.8 |
Asset impairment | 0.8 | 11.8 | 7.0 | 1.2 |
Interest expense | 152.2 | 65.0 | 38.1 | |
Interest expense | 152.2 | 65.0 | 38.1 | |
Other income (expense), net [+] | -2.4 | -3.6 | -2.9 | 1.2 |
Acquisition-related costs | 29.5 | 7.1 | | |
Other | -2.4 | -3.6 | -2.9 | 1.2 |
Pre-tax income | -68.0 | -59.6 | -78.7 | -23.2 |
Income taxes | 0.7 | 0.8 | -0.7 | 0.3 |
Tax rate | | | 0.9% | |
Minority interest | -5.2 | -23.2 | -23.3 | -0.1 |
Earnings from continuing ops | -63.5 | -37.3 | -54.7 | -23.4 |
Earnings from discontinued ops | -17.8 | -1.6 | -2.9 | |
Net income | -81.3 | -38.9 | -57.6 | -23.4 |
Net margin | -14.1% | -12.8% | -27.5% | -75.9% |
|
Basic EPS [+] | ($0.62) | ($0.58) | ($0.84) | ($0.60) |
Growth | 8.6% | -31.8% | 40.7% | |
Diluted EPS [+] | ($0.62) | ($0.58) | ($0.84) | ($0.60) |
Growth | 8.6% | -31.8% | 40.7% | |
|
Dividends per share [+] | $0.88 | | | $0.33 |
Growth | | | -100.0% | |
|
Shares outstanding (basic) [+] | 101.6 | 64.9 | 64.9 | 39.1 |
Growth | 56.7% | 0.0% | 65.9% | |
Shares outstanding (diluted) [+] | 101.6 | 64.9 | 64.9 | 39.1 |
Growth | 56.7% | 0.0% | 65.9% | |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |