| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-02-21 | Dec-31-20 | Dec-02-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| | 10-K | 10-K | 8-K | 10-K | 8-K | 10-K | 10-K | 10-K |
| Revenues: |
| Core Portfolio | | | | | | | 166.8 | 170.0 |
| Funds | | | | | | | 92.9 | 80.3 |
| Total revenues [+] | 326.3 | 292.5 | 292.5 | 250.9 | 250.9 | 289.6 | 259.7 | 250.3 |
| Other | | | 6.6 | | 4.5 | | | |
| Revenue growth [+] | 11.6% | 16.6% | 16.6% | -13.4% | | 11.5% | 3.8% | 31.8% |
| Core Portfolio | | | | | | | -1.9% | 13.2% |
| Funds | | | | | | | 15.7% | 102.1% |
| Cost of goods sold [+] | 101.9 | 98.9 | -10.5 | 98.0 | -0.7 | 88.2 | 80.2 | 77.6 |
| Real estate taxes and insurance | 44.9 | 45.4 | | 42.5 | | 38.3 | 36.7 | 35.9 |
| Real estate or leased property costs | 57.0 | 53.5 | | 55.6 | | 49.9 | 43.5 | 41.7 |
| Gross profit | 224.4 | 193.6 | 303.0 | 152.9 | 251.6 | 201.4 | 179.4 | 172.6 |
| Gross margin | 68.8% | 66.2% | 103.6% | 60.9% | 100.3% | 69.5% | 69.1% | 69.0% |
| Selling, general and administrative [+] | 213.3 | 173.5 | 40.1 | 268.6 | 35.8 | 158.6 | 34.3 | 33.8 |
| General and administrative | | | 40.1 | | 35.8 | | 34.3 | 33.8 |
| Equity in earnings | | | 5.3 | | -3.1 | | 9.3 | 23.4 |
| Other operating expenses | 3.1 | -70.3 | 222.3 | -119.1 | 245.3 | -62.7 | -5.1 | 2.2 |
| EBITDA [+] | 143.9 | 213.8 | | 150.6 | | 228.1 | 159.5 | 160.1 |
| EBITDA growth | -32.7% | 42.0% | -241.2% | -34.0% | | 43.0% | -0.3% | 21.9% |
| EBITDA margin | 44.1% | 73.1% | 15.7% | 60.0% | -13.0% | 78.8% | 61.4% | 64.0% |
| Depreciation and amortization | 135.9 | 123.4 | | 147.2 | | 122.6 | 117.5 | 102.8 |
| EBITA | 8.0 | 90.4 | 45.9 | 3.4 | -32.5 | 105.5 | 42.0 | 57.2 |
| EBITA margin | 2.5% | 30.9% | 15.7% | 1.4% | -13.0% | 36.4% | 16.2% | 22.9% |
| Amortization of intangibles | | | | | | | | 2.1 |
| EBIT [+] | 8.0 | 90.4 | 45.9 | 3.4 | -32.5 | 105.5 | 42.0 | 55.1 |
| EBIT growth | -91.1% | 2560.7% | -241.2% | -96.8% | | 151.3% | -23.9% | -10.1% |
| EBIT margin | 2.5% | 30.9% | 15.7% | 1.4% | -13.0% | 36.4% | 16.2% | 22.0% |
| Non-recurring items [+] | | | 9.9 | | 85.6 | | | 14.5 |
| Asset impairment | | | 9.9 | | 85.6 | | | 14.5 |
| Interest expense, net [+] | 80.2 | 68.0 | 69.0 | 69.7 | 69.6 | 69.2 | 56.7 | 29.8 |
| Interest expense | 80.2 | 68.0 | 69.0 | 69.7 | 69.6 | 69.2 | 70.0 | 59.0 |
| Interest income | | | | | | | 13.2 | 29.1 |
| Other income (expense), net | 7.0 | 3.8 | 58.2 | 0.8 | 122.3 | -11.6 | | 5.6 |
| Pre-tax income | -65.2 | 26.1 | 25.2 | -65.4 | -65.4 | 24.7 | -14.8 | 16.4 |
| Income taxes | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 1.5 | 0.9 | 1.0 |
| Tax rate | | 0.4% | 0.4% | | | 5.9% | | 6.1% |
| Minority interest | | | -2.0 | | 56.7 | | -47.1 | 2.8 |
| Net income | -65.3 | 26.0 | 25.1 | -65.7 | -65.6 | 23.2 | 31.4 | 61.5 |
| Net margin | -20.0% | 8.9% | 8.6% | -26.2% | -26.2% | 8.0% | 12.1% | 24.6% |
| |
| Basic EPS [+] | ($0.69) | $0.30 | $0.29 | ($0.76) | ($759.21) | $0.28 | $0.38 | $0.73 |
| Growth | -332.2% | -139.1% | -100.0% | -376.3% | | -28.2% | -47.9% | -23.0% |
| Diluted EPS [+] | ($0.69) | $0.30 | $0.29 | ($0.76) | ($759.21) | $0.28 | $0.38 | $0.73 |
| Growth | -332.2% | -139.1% | -100.0% | -376.3% | | -28.2% | -47.9% | -23.0% |
| |
| Dividends per share [+] | $0.72 | $0.60 | | $0.29 | | $1.13 | $1.09 | $1.05 |
| Growth | 20.0% | 106.9% | | -74.3% | | 3.7% | 3.8% | -9.5% |
| |
| Shares outstanding (basic) [+] | 94.6 | 87.7 | 87.7 | 86.4 | 0.1 | 84.4 | 82.1 | 83.7 |
| Growth | 8.0% | 1.4% | 101302.1% | 2.4% | | 2.9% | -1.9% | 9.8% |
| Shares outstanding (diluted) [+] | 94.6 | 87.7 | 87.7 | 86.4 | 0.1 | 84.4 | 82.1 | 83.7 |
| Growth | 8.0% | 1.4% | 101302.1% | 2.4% | | 2.9% | -1.9% | 9.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |