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| In millions, except per share items | Dec-31-22 | 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 | 10-K | 10-K | 10-K |
| Revenues: |
| Commercial | | | | 651.2 | | | | |
| Aviation | | | | 283.7 | | | | |
| Management Type Contracts | | | | 526.0 | | | | |
| Lease Type Contracts | | | | 408.9 | | | | |
| Total revenues [+] | 1,553.5 | 1,177.2 | 1,086.9 | 1,663.7 | 1,468.4 | 1,590.5 | 1,568.4 | 1,571.8 |
| Management fees | | | | | | | | 350.3 |
| Reimbursements | | | | | | | | 650.6 |
| Revenue growth | 32.0% | 8.3% | -34.7% | 13.3% | -7.7% | 1.4% | -0.2% | 3.8% |
| Cost of goods sold [+] | 0.0 | 0.0 | 0.0 | 1,435.6 | 1,284.4 | 1,405.2 | 1,392.0 | 3,336.2 |
| Reimbursable costs | | | | | | | | 650.6 |
| Real estate or leased property costs | | | | | | | | 532.8 |
| Gross profit | 1,553.5 | 1,177.2 | 1,086.9 | 228.1 | 184.0 | 185.3 | 176.4 | -1,764.4 |
| Gross margin | 100.0% | 100.0% | 100.0% | 13.7% | 12.5% | 11.7% | 11.2% | -112.3% |
| Selling, general and administrative [+] | | | 135.3 | 109.0 | 91.0 | 82.9 | 90.0 | 97.3 |
| General and administrative | 0.0 | 0.0 | | 109.0 | 91.0 | 82.9 | 90.0 | 97.3 |
| Other operating expenses | 1,486.6 | 1,131.2 | 1,054.7 | | | 0.1 | | -1,934.0 |
| EBITDA [+] | 96.6 | 71.1 | -73.8 | 119.0 | 93.9 | 103.0 | 86.9 | 72.4 |
| EBITDA growth | 35.9% | -196.3% | -162.0% | 26.7% | -8.8% | 18.5% | 20.0% | 3.6% |
| EBITDA margin | 6.2% | 6.0% | -6.8% | 7.2% | 6.4% | 6.5% | 5.5% | 4.6% |
| Depreciation | 19.8 | 16.4 | 16.1 | 14.2 | 12.7 | 14.5 | 19.6 | 19.0 |
| EBITA | 76.8 | 54.7 | -89.9 | 104.8 | 81.2 | 88.5 | 67.3 | 53.4 |
| EBITA margin | 4.9% | 4.6% | -8.3% | 6.3% | 5.5% | 5.6% | 4.3% | 3.4% |
| Amortization of intangibles | 9.9 | 8.7 | 13.2 | 15.1 | 6.1 | 7.2 | 14.6 | 15.1 |
| EBIT [+] | 66.9 | 46.0 | -103.1 | 89.7 | 75.1 | 81.3 | 52.7 | 38.3 |
| EBIT growth | 45.4% | -144.6% | -214.9% | 19.4% | -7.6% | 54.3% | 37.6% | -3.0% |
| EBIT margin | 4.3% | 3.9% | -9.5% | 5.4% | 5.1% | 5.1% | 3.4% | 2.4% |
| Non-recurring items [+] | | | 135.3 | | | -0.1 | | -0.5 |
| Asset impairment | | | 135.3 | | | | | |
| Loss (gain) on sale of business | | | | | | -0.1 | | -0.5 |
| Interest expense, net [+] | | | | 18.6 | 9.2 | 9.2 | 10.5 | 12.7 |
| Interest expense | | | | 18.9 | 9.6 | 9.2 | 10.5 | 12.7 |
| Interest income | | | | 0.3 | 0.4 | | | |
| Other income (expense), net [+] | -1.3 | -0.2 | -2.0 | | 10.1 | | -0.4 | -1.0 |
| Other non-operating income | | | | | | -0.6 | -0.5 | -0.2 |
| Other | -1.3 | -0.2 | -2.0 | | | 0.6 | 0.5 | 0.2 |
| Pre-tax income | 65.6 | 45.8 | -240.4 | 71.1 | 76.0 | 72.2 | 41.8 | 25.1 |
| Income taxes | 17.5 | 10.5 | -67.5 | 19.4 | 19.6 | 27.7 | 15.8 | 4.8 |
| Tax rate | 26.7% | 22.9% | 28.1% | 27.3% | 25.8% | 38.4% | 37.8% | 19.1% |
| Minority interest | | | | 2.9 | 3.2 | 3.3 | 2.9 | 2.9 |
| Net income | 48.1 | 35.3 | -172.9 | 48.8 | 53.2 | 41.2 | 23.1 | 17.4 |
| Net margin | 3.1% | 3.0% | -15.9% | 2.9% | 3.6% | 2.6% | 1.5% | 1.1% |
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| Basic EPS [+] | $2.31 | $1.67 | ($8.21) | $2.21 | $2.38 | $1.86 | $1.04 | $0.78 |
| Growth | 38.6% | -120.3% | -471.5% | -7.0% | 28.0% | 78.7% | 32.5% | -25.3% |
| Diluted EPS [+] | $2.29 | $1.65 | ($8.21) | $2.20 | $2.35 | $1.83 | $1.03 | $0.77 |
| Growth | 38.7% | -120.1% | -473.7% | -6.6% | 28.6% | 78.5% | 32.7% | -25.0% |
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| Shares outstanding (basic) [+] | 20.8 | 21.2 | 21.1 | 22.1 | 22.4 | 22.2 | 22.2 | 22.2 |
| Growth | -1.7% | 0.5% | -4.6% | -1.4% | 0.9% | -0.2% | 0.2% | 0.8% |
| Shares outstanding (diluted) [+] | 21.0 | 21.4 | 21.1 | 22.2 | 22.6 | 22.5 | 22.5 | 22.5 |
| Growth | -1.7% | 1.5% | -5.2% | -1.8% | 0.4% | -0.1% | 0.1% | 0.5% |
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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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