| In millions, except per share items | Jun-30-23 | Mar-31-23 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-K | 8-K | 10-Q | 10-Q |
| Total revenues | | | 222.5 | 219.5 | 213.5 | 205.2 | 196.5 | 188.9 |
| Revenue growth | | | 13.2% | 16.2% | 11.4% | 1.5% | -8.4% | -16.9% |
| Cost of goods sold [+] | | | 77.5 | 77.5 | 76.7 | 28.8 | 44.2 | 42.9 |
| Maintenance and operations costs | | | 14.3 | 12.9 | | | 17.1 | 16.1 |
| Real estate taxes and insurance | | | 15.4 | 17.0 | | | 33.8 | 33.4 |
| Other direct costs | | | 5.0 | 4.8 | | | 9.2 | 9.2 |
| Gross profit | | | 145.1 | 142.0 | 136.7 | 176.4 | 152.4 | 146.0 |
| Gross margin | | | 65.2% | 64.7% | 64.1% | 86.0% | 77.5% | 77.3% |
| Selling, general and administrative [+] | | | 34.4 | 33.3 | 32.3 | 26.4 | 25.1 | 24.2 |
| General and administrative [+] | | | 34.4 | 33.3 | 32.3 | 26.4 | 25.1 | 24.2 |
| General and administrative expenses | | | 24.4 | 23.3 | | 22.3 | 21.0 | 20.1 |
| Equity in earnings | | | 2.7 | 6.2 | 5.9 | | 2.4 | 2.1 |
| Other operating expenses | | | -22.0 | -44.6 | -60.1 | -15.8 | -30.0 | 2.5 |
| EBITDA [+] | | | 207.6 | 231.7 | 242.6 | | 159.6 | 121.4 |
| EBITDA growth | | | 30.0% | 90.8% | 127.6% | -12.9% | -20.9% | -42.4% |
| EBITDA margin | | | 93.3% | 105.6% | 113.7% | 81.8% | 81.2% | 64.3% |
| Depreciation and amortization | | | 111.6 | 109.1 | 107.2 | | 73.5 | 74.7 |
| EBIT [+] | | | 96.0 | 122.7 | 135.4 | 112.6 | 86.1 | 46.7 |
| EBIT growth | | | 11.4% | 162.7% | 360.8% | -3.7% | -30.7% | -64.2% |
| EBIT margin | | | 43.1% | 55.9% | 63.4% | 54.9% | 43.8% | 24.7% |
| Non-recurring items [+] | | | 22.3 | 17.9 | 17.8 | 0.6 | | |
| Asset impairment | | | | | 17.2 | 0.0 | | |
| Interest expense | | | 54.1 | 54.6 | 55.7 | | 38.5 | 39.3 |
| Interest expense | | | 54.1 | 54.6 | 55.7 | | 38.5 | 39.3 |
| Other income (expense), net [+] | | | 8.9 | 8.6 | 8.3 | -8.6 | -0.4 | -0.2 |
| Gain (loss) on debt retirement | | | | | -8.3 | | | |
| Other | | | 0.3 | 0.1 | -0.2 | -0.3 | -0.4 | -0.2 |
| Pre-tax income | | | 28.4 | 58.7 | 70.2 | 74.9 | 46.7 | 6.5 |
| Income taxes | | | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | 0.0 |
| Tax rate | | | 0.3% | 0.1% | 0.2% | 0.4% | 0.1% | 0.5% |
| Minority interest | | | 1.9 | 2.6 | 2.9 | | 1.1 | 0.1 |
| Net income | | | 21.2 | 50.8 | 61.9 | 66.6 | 38.9 | -0.4 |
| Net margin | | | 9.5% | 23.1% | 29.0% | 32.4% | 19.8% | -0.2% |
| |
| Basic EPS [+] | | | $0.26 | $0.62 | $0.77 | $0.83 | $0.49 | $0.00 |
| Growth | | | -47.0% | -14050.9% | -463.7% | 7.9% | -43.7% | -100.5% |
| Diluted EPS [+] | | | $0.25 | $0.59 | $0.73 | $0.79 | $0.47 | $0.00 |
| Growth | | | -47.4% | -13297.3% | -443.3% | 4.7% | -43.8% | -100.5% |
| |
| Dividends per share [+] | $0.00 | | $0.26 | $0.21 | $0.15 | | $0.15 | $0.08 |
| Growth | -100.0% | -100.0% | 73.3% | 173.3% | -31.8% | -65.9% | -77.3% | -91.5% |
| |
| Shares outstanding (basic) [+] | | | 82.4 | 81.4 | 80.4 | 80.2 | 80.1 | 80.0 |
| Growth | | | 2.9% | 1.7% | 0.6% | 0.3% | 0.2% | 0.3% |
| Shares outstanding (diluted) [+] | | | 85.5 | 86.3 | 85.2 | 84.6 | 82.4 | 80.3 |
| Growth | | | 3.7% | 7.5% | 6.5% | 3.3% | 0.5% | -2.2% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |