In millions, except per share items | Jun-30-22 | Mar-31-22 | Jun-30-21 | Mar-31-21 | Dec-31-20 | Sep-30-20 | Jun-30-20 | Mar-31-20 |
| 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
Total revenues | 285.3 | 278.2 | | 289.3 | 266.3 | 262.0 | 238.5 | 226.4 |
Revenue growth | | -3.8% | | 27.8% | 15.5% | 8.6% | 0.6% | -14.6% |
Cost of goods sold [+] | 65.0 | 69.2 | | 69.3 | 58.8 | 57.3 | 54.3 | 55.6 |
Real estate taxes and insurance | 43.7 | 43.9 | | 41.2 | 38.8 | 37.0 | 36.8 | 36.7 |
Real estate or leased property costs | 21.2 | 25.3 | | 28.1 | 20.0 | 20.2 | 17.6 | 18.8 |
Gross profit | 220.3 | 208.9 | | 220.0 | 207.5 | 204.8 | 184.2 | 170.8 |
Gross margin | 77.2% | 75.1% | | 76.0% | 77.9% | 78.1% | 77.2% | 75.5% |
Selling, general and administrative [+] | 27.5 | 23.9 | | 24.2 | 15.6 | 11.4 | 13.6 | 21.8 |
General and administrative | 27.5 | 23.9 | | 24.2 | 15.6 | 11.4 | 13.6 | 21.8 |
Equity in earnings | 5.6 | 3.8 | | 16.3 | 3.0 | 4.0 | 2.4 | 2.5 |
Other operating expenses | -49.5 | -418.6 | | -26.7 | -198.6 | 2.2 | 7.5 | -10.3 |
EBITDA [+] | 227.5 | 588.7 | | 207.9 | 375.6 | 178.3 | 148.7 | 145.6 |
EBITDA growth | | 183.1% | | 42.9% | 74.3% | -63.8% | -25.3% | 17.0% |
EBITDA margin | 79.8% | 211.6% | | 71.9% | 141.1% | 68.1% | 62.3% | 64.3% |
Depreciation and amortization | 79.2 | 79.0 | | 79.1 | 77.5 | 75.8 | 72.3 | 71.6 |
EBIT [+] | 148.4 | 509.7 | | 128.9 | 298.2 | 102.6 | 76.3 | 74.0 |
EBIT growth | | 295.5% | | 74.2% | 105.1% | -75.7% | -41.1% | 19.4% |
EBIT margin | 52.0% | 183.2% | | 44.5% | 112.0% | 39.1% | 32.0% | 32.7% |
Non-recurring items [+] | 26.4 | 210.7 | | 21.4 | 107.8 | 10.9 | 0.0 | 14.5 |
Asset impairment | 1.6 | | | | | | | 5.6 |
Loss (gain) on sale of assets | | | | | | 0.0 | 0.0 | 0.0 |
Loss (gain) on disposal of assets | 24.8 | 210.7 | | 21.4 | 107.8 | 11.0 | | 8.9 |
Interest expense | 18.7 | 20.0 | | 22.5 | 24.0 | 23.1 | 22.8 | 23.5 |
Interest expense | 18.7 | 20.0 | | 22.5 | 24.0 | 23.1 | 22.8 | 23.5 |
Other income (expense), net [+] | 0.9 | -21.1 | | 0.4 | 0.1 | 2.9 | -13.5 | -16.4 |
Gain (loss) on debt retirement | | -21.9 | | -0.1 | 0.0 | -0.1 | -15.0 | -17.8 |
Other | 0.9 | 0.8 | | 0.5 | 0.1 | 0.0 | 0.2 | 1.4 |
Pre-tax income | 104.2 | 257.8 | | 85.4 | 166.4 | 71.5 | 40.0 | 19.6 |
Income taxes | 0.5 | 6.3 | | 5.2 | -3.9 | -1.0 | -0.2 | -0.1 |
Tax rate | 0.5% | 2.5% | | 6.1% | | | | |
Minority interest | -1.2 | -2.6 | | -0.8 | -1.5 | 0.7 | 0.4 | 0.2 |
Earnings from continuing ops | 102.5 | 248.9 | | 79.4 | 168.8 | 71.8 | 39.8 | 19.4 |
Earnings from discontinued ops | | | | | | 0.0 | 0.0 | 0.0 |
Net income | 102.5 | 248.9 | | 79.4 | 168.8 | 71.8 | 39.8 | 19.5 |
Net margin | 35.9% | 89.5% | | 27.4% | 63.4% | 27.4% | 16.7% | 8.6% |
|
Basic EPS [+] | $0.27 | $0.65 | | $0.21 | $0.46 | $0.19 | $0.11 | $0.05 |
Growth | | 206.2% | | 302.9% | 90.5% | -69.0% | -45.3% | -57.4% |
Diluted EPS [+] | $0.26 | $0.64 | | $0.21 | $0.45 | $0.19 | $0.11 | $0.05 |
Growth | | 205.4% | | 302.6% | 91.1% | -68.9% | -45.4% | -57.4% |
|
Dividends per share [+] | $0.28 | $0.28 | | $0.26 | $0.26 | $0.24 | $0.24 | $0.24 |
Growth | | 9.8% | | 8.5% | 8.5% | 9.3% | 9.3% | 9.3% |
|
Shares outstanding (basic) [+] | 384.5 | 382.7 | | 373.7 | 370.1 | 371.1 | 368.8 | 368.2 |
Growth | | 2.4% | | 1.5% | 2.2% | 2.4% | 2.5% | 2.5% |
Shares outstanding (diluted) [+] | 389.2 | 387.9 | | 377.7 | 374.2 | 374.8 | 372.6 | 371.9 |
Growth | | 2.7% | | 1.6% | 1.9% | 2.1% | 2.7% | 2.6% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |