| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Tenant reimbursements | | | | | | | | 0.1 |
| Rental income | | | | | | | 29.7 | 13.5 |
| Other | | | | | | | 1.3 | 0.1 |
| Total revenues [+] | 61.2 | 51.7 | 50.7 | 53.6 | 56.1 | 46.2 | 31.0 | 13.8 |
| Tenant reimbursements | | | | | | | | 0.1 |
| Lease / rental | | | | | | | 29.7 | 13.5 |
| Other real estate | | | | | | | | 0.1 |
| Revenue growth [+] | 18.3% | 2.1% | -5.4% | -4.5% | 21.3% | 49.1% | 125.4% | 226.1% |
| Tenant reimbursements | | | | | | | | -45.6% |
| Rental income | | | | | | | 119.0% | 241.3% |
| Cost of goods sold | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Gross profit | 61.2 | 51.7 | 50.7 | 53.6 | 56.1 | 46.2 | 31.0 | 13.8 |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Selling, general and administrative [+] | 14.9 | 18.4 | 9.6 | 10.1 | 9.7 | 8.7 | 8.5 | 5.3 |
| General and administrative [+] | 14.9 | 18.4 | 9.6 | 10.1 | 9.7 | 8.7 | 8.5 | 5.3 |
| General and administrative expenses | 12.0 | 8.2 | 5.9 | 6.1 | 7.4 | 7.3 | 7.0 | 4.2 |
| Professional fees | 2.9 | 10.1 | 3.7 | 4.0 | 2.3 | 1.5 | 1.4 | 1.1 |
| Other selling, general and administrative | | | | | | | | |
| Equity in earnings | 0.1 | 0.0 | | | | | | |
| Other operating expenses | 14.3 | 8.9 | 10.7 | 8.8 | 8.0 | 6.3 | 2.8 | 1.1 |
| EBITDA [+] | 32.1 | 24.5 | 30.3 | 34.7 | 38.4 | 31.3 | 19.7 | 7.4 |
| EBITDA growth | 30.9% | -19.1% | -12.6% | -9.8% | 22.9% | 58.6% | 167.4% | 583.0% |
| EBITDA margin | 52.4% | 47.4% | 59.8% | 64.7% | 68.5% | 67.6% | 63.6% | 53.6% |
| Depreciation and amortization | 7.0 | 7.6 | 8.0 | 8.3 | 8.5 | 7.8 | 1.6 | 0.9 |
| EBIT [+] | 25.1 | 16.9 | 22.3 | 26.3 | 29.9 | 23.5 | 18.2 | 6.5 |
| EBIT growth | 48.9% | -24.4% | -15.2% | -11.8% | 27.3% | 29.2% | 180.3% | 763.6% |
| EBIT margin | 41.1% | 32.6% | 44.1% | 49.2% | 53.3% | 50.8% | 58.6% | 47.1% |
| Non-recurring items | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | 0.9 | 2.5 | 0.3 |
| Interest expense | 16.1 | 15.9 | 17.7 | 19.6 | 18.8 | 13.6 | 10.0 | 4.6 |
| Interest expense | 16.1 | 15.9 | 17.7 | 19.6 | 18.8 | 13.6 | 10.0 | 4.6 |
| Other income (expense), net [+] | 3.3 | 9.4 | 2.9 | 8.1 | 3.1 | 0.2 | 0.3 | 0.1 |
| Gain (loss) on sale of assets | -2.6 | -9.3 | -3.0 | -7.8 | -2.9 | 0.2 | | 0.0 |
| Other | 0.7 | 0.1 | -0.1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.1 |
| Pre-tax income | 12.2 | 10.3 | 7.5 | 14.9 | 14.0 | 9.2 | 6.0 | 1.7 |
| Income taxes | 0.2 | 0.0 | 0.0 | 1.0 | 1.8 | 1.2 | 0.0 | 0.0 |
| Tax rate | 1.9% | 0.0% | 0.0% | 6.5% | 12.7% | 13.6% | 0.2% | 0.6% |
| Minority interest | | | | | | | 0.1 | -0.1 |
| Net income | 8.4 | -5.8 | -5.3 | 1.3 | -0.4 | 0.9 | 1.2 | 0.8 |
| Net margin | 13.7% | -11.3% | -10.4% | 2.5% | -0.7% | 2.0% | 3.8% | 5.9% |
| |
| Basic EPS [+] | $0.16 | ($0.17) | ($0.18) | $0.04 | ($0.01) | $0.03 | $0.09 | $0.08 |
| Growth | -197.9% | -6.3% | -509.5% | -436.1% | -144.9% | -67.4% | 6.1% | -156.2% |
| Diluted EPS [+] | $0.16 | ($0.17) | ($0.18) | $0.04 | ($0.01) | $0.03 | $0.09 | $0.08 |
| Growth | -197.9% | -6.3% | -509.5% | -436.1% | -144.9% | -67.4% | 6.2% | -156.2% |
| |
| Dividends per share [+] | $0.23 | $0.20 | $0.20 | $0.20 | $0.36 | $0.51 | $0.51 | $0.50 |
| Growth | 15.0% | 0.0% | 0.0% | -43.7% | -30.4% | 0.0% | 2.3% | 29.5% |
| |
| Shares outstanding (basic) [+] | 51.0 | 34.6 | 29.4 | 30.2 | 32.2 | 31.2 | 13.2 | 9.6 |
| Growth | 47.1% | 17.9% | -2.6% | -6.2% | 3.1% | 136.4% | 37.3% | 125.5% |
| Shares outstanding (diluted) [+] | 51.0 | 34.6 | 29.4 | 30.2 | 32.2 | 31.2 | 13.2 | 9.6 |
| Growth | 47.1% | 17.9% | -2.6% | -6.2% | 3.1% | 136.4% | 37.1% | 125.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |