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| 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 |
| | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K/A |
| Total revenues [+] | 572.2 | 558.6 | 673.2 | 623.5 | 611.6 | 570.3 | 531.9 |
| Advertising | | | | | | | 65.7 |
| Net interest income | 817.8 | 847.4 | 1,141.8 | 1,045.1 | 924.1 | 828.6 | |
| Revenue growth | 2.4% | -17.0% | 8.0% | 1.9% | 7.2% | 7.2% | |
| Unit growth | | | 0.5% | 1538.5% | | | |
| Cost of goods sold [+] | 493.1 | 410.1 | 454.7 | 298.0 | 276.4 | 277.1 | 160.3 |
| Labor costs | 237.1 | 196.8 | 206.2 | 106.8 | 104.1 | 104.5 | |
| Sales commissions and fees | | | | | | | 107.1 |
| Occupancy costs | 55.6 | 57.3 | 54.9 | 53.7 | 53.6 | 54.5 | 53.3 |
| Other cost of sales | 74.7 | 47.0 | 48.0 | 51.7 | 52.5 | 53.6 | |
| Gross profit | 79.1 | 148.5 | 218.5 | 325.5 | 335.2 | 293.3 | 371.6 |
| Gross margin | 13.8% | 26.6% | 32.5% | 52.2% | 54.8% | 51.4% | 69.9% |
| Selling, general and administrative [+] | 38.8 | 44.6 | 53.4 | 59.4 | 46.6 | 43.9 | 7.2 |
| Sales and marketing | 38.8 | 44.6 | 53.4 | 59.4 | 46.6 | 43.9 | |
| Equity in earnings | 3.7 | 4.5 | -6.3 | | | | |
| Other operating expenses | -92.2 | -112.7 | -129.5 | 254.2 | 116.1 | 66.4 | 256.3 |
| EBITDA [+] | 163.1 | 238.7 | 306.9 | 30.3 | 190.7 | 201.9 | 127.2 |
| EBITDA growth | -31.7% | -22.2% | 914.0% | -84.1% | -5.5% | 58.7% | |
| EBITDA margin | 28.5% | 42.7% | 45.6% | 4.9% | 31.2% | 35.4% | 23.9% |
| Depreciation | 13.2 | 14.5 | 15.7 | 15.6 | 15.8 | 15.4 | 19.1 |
| EBITA | 150.0 | 224.2 | 291.2 | 14.6 | 174.9 | 186.5 | 108.1 |
| EBITA margin | 26.2% | 40.1% | 43.2% | 2.3% | 28.6% | 32.7% | 20.3% |
| Amortization of intangibles | 13.8 | 3.0 | 2.9 | 2.7 | 2.4 | 3.5 | |
| EBIT [+] | 136.2 | 221.2 | 288.3 | 11.9 | 172.5 | 183.0 | 108.1 |
| EBIT growth | -38.4% | -23.3% | 2316.2% | -93.1% | -5.7% | 69.3% | |
| EBIT margin | 23.8% | 39.6% | 42.8% | 1.9% | 28.2% | 32.1% | 20.3% |
| Non-recurring items [+] | | | | | | 3.6 | 7.2 |
| Asset impairment | | | | | | | 2.9 |
| Interest expense | 97.3 | 72.7 | 69.8 | 84.4 | 82.7 | 64.3 | 65.0 |
| Interest expense | 97.3 | 72.7 | 69.8 | 84.4 | 82.7 | 64.3 | 65.0 |
| Other income (expense), net [+] | 41.7 | -68.2 | -76.1 | 90.6 | 12.5 | -7.0 | |
| Gain (loss) on debt retirement | -40.2 | | | -90.6 | -12.5 | 7.0 | |
| Pre-tax income | 80.6 | 80.3 | 142.5 | 18.1 | 102.3 | 108.0 | 35.9 |
| Income taxes | 21.2 | 5.9 | 38.6 | 1.7 | 41.6 | 42.6 | 18.1 |
| Tax rate | 26.3% | 7.3% | 27.1% | 9.2% | 40.7% | 39.4% | 50.5% |
| Earnings from continuing ops | 59.3 | 74.4 | 103.9 | 16.5 | 60.6 | 65.4 | 17.8 |
| Earnings from discontinued ops | | 0.0 | 0.0 | 0.0 | | | |
| Net income | 59.3 | 75.7 | 111.5 | -22.1 | 49.2 | 65.4 | 17.8 |
| Net margin | 10.4% | 13.6% | 16.6% | -3.5% | 8.0% | 11.5% | 3.3% |
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| Basic EPS [+] | $1.44 | $1.82 | $2.33 | $0.36 | $1.58 | $1.73 | $0.47 |
| Growth | -20.8% | -21.7% | 547.2% | -77.3% | -8.5% | 268.3% | |
| Diluted EPS [+] | $1.38 | $1.77 | $2.26 | $0.34 | $1.54 | $1.69 | $0.46 |
| Growth | -22.2% | -21.7% | 558.6% | -77.8% | -8.5% | 269.2% | |
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| Dividends per share [+] | $0.39 | $0.22 | | | $4.75 | | |
| Growth | 74.2% | | | -100.0% | | | |
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| Shares outstanding (basic) [+] | 41.2 | 40.9 | 44.7 | 45.8 | 38.4 | 37.9 | 37.9 |
| Growth | 0.7% | -8.5% | -2.5% | 19.5% | 1.2% | 0.0% | |
| Shares outstanding (diluted) [+] | 43.1 | 42.1 | 46.0 | 48.0 | 39.3 | 38.8 | 38.9 |
| Growth | 2.5% | -8.4% | -4.2% | 22.1% | 1.2% | -0.2% | |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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