| In millions, except per share items | Jun-30-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 | Dec-31-20 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues: |
| Tenant Reimbursements | 0.2 | 0.7 | 0.4 | 1.3 | 0.4 | 0.4 | 0.4 | 0.4 |
| Other | 204.2 | 185.0 | 186.5 | 188.8 | 188.3 | 186.2 | 189.2 | 182.8 |
| Revenues [+] | 204.3 | 185.7 | 186.9 | 190.2 | 188.7 | 186.6 | 189.6 | 183.1 |
| Reimbursements | 0.2 | 0.7 | 0.4 | 1.3 | 0.4 | 0.4 | 0.4 | 0.4 |
| Revenue growth [+] | 10.0% | -0.5% | -1.4% | 3.8% | 2.9% | 3.7% | -2.2% | -5.8% |
| Tenant Reimbursements | -76.5% | 70.1% | -2.2% | 264.6% | 2.7% | 23.6% | -29.4% | -50.5% |
| Cost of goods sold | 67.1 | 62.2 | 64.9 | 64.0 | 65.4 | 63.7 | 66.4 | 61.8 |
| Gross profit | 137.2 | 123.5 | 122.0 | 126.2 | 123.4 | 122.9 | 123.2 | 121.3 |
| Gross margin | 67.2% | 66.5% | 65.3% | 66.3% | 65.4% | 65.9% | 65.0% | 66.2% |
| Selling, general and administrative [+] | 8.0 | 7.0 | 8.1 | 7.3 | 8.0 | 7.3 | 6.7 | 7.2 |
| General and administrative | 8.0 | 7.0 | 8.1 | 7.3 | 8.0 | 7.3 | 6.7 | 7.2 |
| Equity in earnings | 0.8 | 5.3 | 1.1 | 1.0 | 2.1 | 1.8 | 1.9 | 1.2 |
| Other operating expenses | 0.2 | 0.8 | 0.4 | -138.1 | -25.8 | 0.4 | 0.3 | 0.6 |
| EBITDA [+] | 129.8 | 120.9 | 114.7 | 257.9 | 143.3 | 117.0 | 118.0 | 114.7 |
| EBITDA growth | 7.4% | 3.3% | -2.8% | 124.9% | 24.1% | 5.7% | -52.4% | -46.7% |
| EBITDA margin | 63.5% | 65.1% | 61.3% | 135.6% | 75.9% | 62.7% | 62.2% | 62.6% |
| Depreciation and amortization | 80.3 | 69.9 | 70.7 | 73.7 | 72.1 | 71.5 | 70.9 | 72.7 |
| EBIT [+] | 49.5 | 51.0 | 43.9 | 184.2 | 71.3 | 45.5 | 47.1 | 42.0 |
| EBIT growth | -3.0% | 12.1% | -6.8% | 338.2% | 61.8% | 20.3% | -73.3% | -69.3% |
| EBIT margin | 24.2% | 27.5% | 23.5% | 96.9% | 37.8% | 24.4% | 24.9% | 23.0% |
| Non-recurring items | | | | | | | | 14.8 |
| Interest expense | 26.0 | 16.5 | 15.5 | 16.5 | 16.7 | 16.7 | 17.2 | 15.7 |
| Interest expense | 26.0 | 16.5 | 15.5 | 16.5 | 16.7 | 16.7 | 17.2 | 15.7 |
| Other income (expense), net [+] | -0.5 | -0.3 | -0.2 | -0.3 | -0.4 | -0.8 | -0.6 | -0.3 |
| Gain (loss) on debt retirement | | -0.1 | | | | | | |
| Other non-ooperating expenses | 0.5 | 0.4 | 0.2 | 0.3 | 0.4 | 0.8 | 0.6 | 0.3 |
| Other | -0.5 | -0.4 | -0.2 | -0.3 | -0.4 | -0.8 | -0.6 | -0.3 |
| Pre-tax income | 23.1 | 34.2 | 28.2 | 167.5 | 54.1 | 28.1 | 29.3 | 11.3 |
| Income taxes | 0.5 | 0.1 | 0.2 | 0.2 | 0.1 | -0.1 | 0.2 | 0.2 |
| Tax rate | 2.0% | 0.3% | 0.6% | 0.1% | 0.2% | | 0.7% | 1.7% |
| Minority interest | 0.5 | 0.1 | 0.2 | 0.2 | 0.1 | -0.1 | 0.2 | 0.2 |
| Net income | 22.6 | 34.1 | 28.0 | 167.3 | 54.0 | 28.2 | 29.1 | 11.1 |
| Net margin | 11.1% | 18.3% | 15.0% | 88.0% | 28.6% | 15.1% | 15.4% | 6.1% |
| |
| Basic EPS [+] | $0.15 | $0.23 | $0.19 | $1.13 | $0.36 | $0.19 | $0.20 | $0.07 |
| Growth | -34.8% | 20.8% | -3.9% | 1400.7% | 92.0% | 21.8% | -83.5% | -91.8% |
| Diluted EPS [+] | $0.15 | $0.23 | $0.19 | $1.12 | $0.36 | $0.19 | $0.20 | $0.07 |
| Growth | -34.9% | 20.6% | -4.0% | 1402.1% | 91.9% | 21.7% | -83.4% | -91.7% |
| |
| Dividends per share [+] | $0.32 | $0.32 | $0.32 | $0.31 | $0.31 | $0.31 | $0.31 | $0.30 |
| Growth | 0.0% | 3.2% | 3.2% | 3.3% | 3.3% | 3.3% | 3.3% | 3.4% |
| |
| Shares outstanding (basic) [+] | 151.7 | 148.8 | 148.7 | 148.7 | 148.7 | 148.7 | 148.6 | 148.3 |
| Growth | 1.9% | 0.1% | 0.1% | 0.3% | 0.1% | 0.1% | 0.8% | 15.8% |
| Shares outstanding (diluted) [+] | 152.1 | 149.1 | 149.0 | 148.9 | 148.8 | 148.7 | 148.7 | 148.6 |
| Growth | 2.0% | 0.3% | 0.2% | 0.2% | 0.1% | 0.1% | 0.1% | 14.5% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |