| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Nov-30-20 | Nov-30-19 | Nov-30-18 | Nov-30-17 | Nov-30-16 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K/A |
| Total revenues [+] | 0.0 | 0.0 | 0.0 | 0.0 | 44.0 | 33.8 | 43.9 | 30.9 |
| Lease / rental | | | | | 34.2 | 32.8 | 29.9 | 26.5 |
| Revenue growth | | | | -100.0% | 30.3% | -23.0% | 42.2% | 9.8% |
| Cost of goods sold [+] | 11.1 | 10.2 | 10.3 | 0.0 | 12.0 | 9.7 | 12.6 | 8.3 |
| Real estate taxes and insurance | 7.1 | 6.0 | 5.6 | | | | | |
| Real estate or leased property costs | 3.9 | 4.3 | 4.7 | | 10.0 | 9.5 | 8.9 | |
| Gross profit | -11.1 | -10.2 | -10.3 | 0.0 | 32.1 | 24.1 | 31.2 | 22.6 |
| Gross margin | | | | | 72.8% | 71.4% | 71.2% | 73.3% |
| Selling, general and administrative [+] | 12.4 | 11.8 | 10.5 | 10.0 | 7.7 | 7.7 | 8.6 | 7.4 |
| General and administrative | 12.4 | 11.8 | 10.5 | 10.0 | 7.7 | 7.7 | 8.6 | 7.4 |
| Other operating expenses | -48.1 | -49.5 | -29.5 | -23.6 | 5.9 | | | 0.8 |
| EBITDA [+] | 24.9 | 28.4 | 8.7 | 13.6 | 18.4 | 16.4 | 22.7 | 14.4 |
| EBITDA growth | -12.2% | 227.7% | | -26.1% | 12.5% | -27.8% | 57.3% | 20.4% |
| EBITDA margin | | | | | 41.8% | 48.4% | 51.7% | 46.8% |
| Depreciation | 17.4 | 14.1 | 13.1 | 13.6 | 11.5 | 11.1 | 9.9 | 8.7 |
| EBITA | 7.5 | 14.2 | -4.4 | 0.0 | 6.9 | 5.3 | 12.8 | 5.7 |
| EBITA margin | | | | | 15.7% | 15.6% | 29.2% | 18.4% |
| Amortization of intangibles | 1.2 | 1.2 | 0.6 | | 0.3 | 0.3 | 0.2 | 0.1 |
| EBIT [+] | 6.3 | 13.0 | -5.0 | 0.0 | 6.6 | 5.0 | 12.6 | 5.6 |
| EBIT growth | -51.6% | -358.9% | | -100.0% | 33.3% | -60.6% | 124.3% | 30.4% |
| EBIT margin | | | | | 15.0% | 14.7% | 28.8% | 18.2% |
| Non-recurring items [+] | | -3.0 | -2.1 | | -3.0 | | | |
| Asset impairment | | -3.0 | -2.1 | | -3.1 | | | |
| Unusual expense | | | | | 0.1 | | | |
| Interest income | 0.2 | 0.3 | 0.0 | | 0.3 | 0.2 | 0.1 | 0.1 |
| Interest income | 0.2 | 0.3 | 0.0 | | 0.3 | 0.2 | 0.1 | 0.1 |
| Other income (expense), net [+] | -4.4 | -2.3 | -4.4 | -9.6 | -6.4 | -6.3 | -5.4 | -4.4 |
| Asset impairment charges | | | | -2.1 | | | | |
| Gain (loss) on sale of assets | | | | | | | | 0.1 |
| Realized gain (loss) on investments | | | | | | | 0.3 | |
| Gain (loss) on debt retirement | -0.7 | -2.1 | | | | | | |
| Change in fair value of warrants | | -2.7 | -3.2 | | | | | |
| Other | 0.0 | 0.0 | -0.3 | | | | | |
| Pre-tax income | 2.2 | 14.0 | -7.3 | -9.6 | 3.5 | -1.1 | 7.3 | 1.3 |
| Income taxes | -0.6 | 0.0 | 3.2 | 3.1 | -0.2 | 0.5 | 2.7 | 0.7 |
| Tax rate | | 0.2% | | | | | 36.6% | 56.1% |
| Earnings from continuing ops | -0.6 | 13.8 | -10.5 | -12.7 | 3.7 | -1.7 | 4.6 | 0.6 |
| Earnings from discontinued ops | 3.3 | 0.2 | | | | | | |
| Net income | 2.8 | 14.0 | -10.5 | -12.7 | 3.7 | -1.7 | 4.6 | 0.6 |
| Net margin | | | | | 8.3% | -4.9% | 10.5% | 1.9% |
| |
| Basic EPS [+] | ($0.06) | $1.75 | ($1.97) | ($2.42) | $0.72 | ($0.33) | $0.92 | $0.11 |
| Growth | -103.2% | -188.6% | | -434.5% | -319.8% | -135.6% | 720.5% | 36.4% |
| Diluted EPS [+] | ($0.06) | $1.71 | ($1.97) | ($2.42) | $0.72 | ($0.33) | $0.92 | $0.11 |
| Growth | -103.2% | -186.7% | | -436.9% | -318.3% | -135.8% | 716.9% | 36.7% |
| |
| Dividends per share [+] | $0.66 | $0.46 | | | $0.50 | $0.45 | $0.40 | $0.30 |
| Growth | 43.5% | | | -100.0% | 11.1% | 12.5% | 33.3% | 0.0% |
| |
| Shares outstanding (basic) [+] | 10.2 | 7.9 | 5.3 | 5.3 | 5.1 | 5.0 | 5.0 | 5.1 |
| Growth | 28.8% | 49.0% | | 3.6% | 0.9% | 0.3% | -2.1% | -0.7% |
| Shares outstanding (diluted) [+] | 10.3 | 8.1 | 5.3 | 5.3 | 5.1 | 5.0 | 5.0 | 5.1 |
| Growth | 28.1% | 52.2% | | 2.9% | 1.7% | -0.3% | -1.7% | -0.9% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |