| 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 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 933.9 | 601.9 | 1,266.6 | 1,270.6 | 1,238.6 | 1,041.0 | 898.3 | 803.9 |
| Room / occupancy | | | | | | | 821.7 | 735.9 |
| Other hotel | | | | | | | 76.6 | 68.0 |
| Revenue growth | 55.2% | -52.5% | -0.3% | 2.6% | 19.0% | 15.9% | 11.7% | 107.2% |
| Cost of goods sold [+] | 614.2 | 480.5 | 801.9 | 790.6 | 766.8 | 650.1 | 162.4 | 141.2 |
| Direct hotel costs | | | | | | | 227.9 | 206.8 |
| Lease costs | | | | | | 10.4 | 10.0 | 8.3 |
| Maintenance and operations costs | | | | | | | 36.9 | 32.9 |
| Real estate taxes and insurance | 72.0 | 78.2 | 77.5 | 74.6 | 69.4 | 56.9 | 46.0 | 40.0 |
| Real estate or leased property costs | | | | | | | 69.5 | 59.9 |
| Gross profit | 319.7 | 121.4 | 464.7 | 480.0 | 471.8 | 390.9 | 735.9 | 662.7 |
| Gross margin | 34.2% | 20.2% | 36.7% | 37.8% | 38.1% | 37.6% | 81.9% | 82.4% |
| Selling, general and administrative [+] | 41.0 | 29.4 | 36.2 | 24.3 | 26.3 | 17.0 | 123.2 | 116.3 |
| Sales and marketing | | | | | | | 71.0 | 64.6 |
| General and administrative [+] | 41.0 | 29.4 | 36.2 | 24.3 | 26.3 | 17.0 | 52.2 | 51.7 |
| General and administrative expenses | 41.0 | 29.4 | 36.2 | 24.3 | 26.3 | 17.0 | 19.6 | 20.9 |
| Utilities expense | | | | | | | 32.7 | 30.8 |
| Other operating expenses | -7.2 | -21.7 | -10.0 | 11.1 | -7.6 | 183.3 | 431.6 | 503.1 |
| EBITDA [+] | 285.9 | 113.7 | 438.5 | 444.6 | 453.1 | 338.7 | 308.5 | 156.4 |
| EBITDA growth | 151.4% | -74.1% | -1.4% | -1.9% | 33.7% | 9.8% | 97.2% | 13.7% |
| EBITDA margin | 30.6% | 18.9% | 34.6% | 35.0% | 36.6% | 32.5% | 34.3% | 19.5% |
| Depreciation and amortization | 184.5 | 199.8 | 193.2 | 183.5 | 176.5 | 148.2 | 127.4 | 113.1 |
| EBIT [+] | 101.4 | -86.1 | 245.3 | 261.1 | 276.6 | 190.6 | 181.0 | 43.3 |
| EBIT growth | -217.8% | -135.1% | -6.1% | -5.6% | 45.1% | 5.3% | 318.0% | -47.7% |
| EBIT margin | 10.9% | -14.3% | 19.4% | 20.6% | 22.3% | 18.3% | 20.2% | 5.4% |
| Non-recurring items [+] | 14.4 | 16.0 | 11.5 | 3.3 | 45.9 | 5.5 | 45.0 | 11.0 |
| Asset impairment | 10.8 | 5.1 | 6.5 | 3.1 | 45.9 | 5.5 | 45.0 | 11.0 |
| Loss (gain) on sale of assets | 3.6 | 10.9 | 5.0 | 0.2 | | | | |
| Interest expense | 67.7 | 70.8 | 61.2 | 51.2 | 47.3 | 40.0 | 33.1 | 23.5 |
| Interest expense | 67.7 | 70.8 | 61.2 | 51.2 | 47.3 | 40.0 | 33.1 | 23.5 |
| Other income (expense), net [+] | | | | | | | 15.3 | |
| Gain (loss) on sale of assets | | | | | 16.3 | -0.2 | 15.3 | |
| Pre-tax income | 19.3 | -172.9 | 172.6 | 206.7 | 183.3 | 145.1 | 118.2 | 8.8 |
| Income taxes | 0.5 | 0.3 | 0.7 | 0.6 | 0.8 | 0.4 | 0.9 | 2.0 |
| Tax rate | 2.4% | | 0.4% | 0.3% | 0.5% | 0.3% | 0.8% | 22.4% |
| Net income | 18.8 | -173.2 | 171.9 | 206.1 | 182.5 | 144.7 | 117.3 | 6.8 |
| Net margin | 2.0% | -28.8% | 13.6% | 16.2% | 14.7% | 13.9% | 13.1% | 0.8% |
| |
| Basic EPS [+] | $0.08 | ($0.77) | $0.77 | $0.90 | $0.82 | $0.76 | $0.65 | $0.04 |
| Growth | -110.7% | -200.9% | -14.4% | 9.9% | 7.7% | 16.5% | 1533.0% | -95.6% |
| Diluted EPS [+] | $0.08 | ($0.77) | $0.77 | $0.90 | $0.82 | $0.76 | $0.65 | $0.04 |
| Growth | -110.7% | -200.9% | -14.4% | 9.9% | 7.7% | 16.5% | 1533.0% | -95.6% |
| |
| Dividends per share [+] | $0.03 | $0.30 | $1.20 | $1.20 | $1.20 | $1.20 | $1.27 | $1.39 |
| Growth | -90.0% | -75.0% | 0.0% | 0.1% | -0.1% | -5.5% | -8.6% | -16.3% |
| |
| Shares outstanding (basic) [+] | 226.4 | 223.5 | 223.9 | 229.7 | 223.5 | 190.9 | 180.3 | 171.5 |
| Growth | 1.3% | -0.2% | -2.5% | 2.7% | 17.1% | 5.9% | 5.1% | 87.8% |
| Shares outstanding (diluted) [+] | 226.4 | 223.5 | 223.9 | 229.7 | 223.5 | 190.9 | 180.3 | 171.5 |
| Growth | 1.3% | -0.2% | -2.5% | 2.7% | 17.1% | 5.9% | 5.1% | 87.8% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |