| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues [+] | 539.4 | 480.8 | 450.5 | 446.5 | 402.4 | 311.1 | 217.8 | |
| Services | | | | | | 52.0 | 20.2 | |
| Tenant reimbursements | | | | | | 22.6 | 19.2 | |
| Lease / rental | | | | | 295.7 | 230.5 | 175.6 | |
| Other | 19.5 | 15.7 | 36.9 | 66.7 | | 6.0 | 2.7 | |
| Revenue growth | 12.2% | 6.7% | 0.9% | 11.0% | 29.3% | 42.8% | | |
| Cost of goods sold [+] | 16.0 | 14.5 | 12.2 | 12.0 | 145.3 | 110.2 | 76.6 | |
| Direct costs | | | | | 136.5 | | | |
| Real estate taxes and insurance | | | | | 8.8 | 5.9 | 5.1 | |
| Real estate or leased property costs | | | | | | 104.4 | 71.5 | |
| Gross profit | 523.3 | 466.3 | 438.3 | 434.6 | 257.0 | 200.9 | 141.2 | |
| Gross margin | 97.0% | 97.0% | 97.3% | 97.3% | 63.9% | 64.6% | 64.8% | |
| Selling, general and administrative [+] | 85.0 | 80.4 | 80.9 | 87.2 | 83.3 | 67.8 | 45.3 | |
| General and administrative | 85.0 | 80.4 | 80.9 | 87.2 | 83.3 | 67.8 | 45.3 | |
| Equity in earnings | -2.0 | -1.5 | | | | | | |
| Other operating expenses | 172.8 | 156.5 | 151.0 | 164.3 | 10.9 | 11.3 | 1.0 | |
| EBITDA [+] | 256.9 | 220.2 | 200.0 | 178.7 | 158.9 | 119.6 | 91.9 | |
| EBITDA growth | 16.6% | 10.1% | 11.9% | 12.5% | 32.8% | 30.1% | | |
| EBITDA margin | 47.6% | 45.8% | 44.4% | 40.0% | 39.5% | 38.4% | 42.2% | |
| Depreciation | 180.6 | 147.3 | 128.4 | 118.4 | 101.8 | 74.6 | 55.3 | |
| EBITA | 76.2 | 72.9 | 71.6 | 60.3 | 57.1 | 45.0 | 36.6 | |
| EBITA margin | 14.1% | 15.2% | 15.9% | 13.5% | 14.2% | 14.5% | 16.8% | |
| Amortization of intangibles | 12.6 | 13.2 | 15.0 | 18.2 | 19.0 | 9.0 | | |
| EBIT [+] | 63.6 | 59.7 | 56.6 | 42.1 | 38.1 | 36.0 | 36.6 | |
| EBIT growth | 6.6% | 5.4% | 34.4% | 10.7% | 5.8% | -1.6% | | |
| EBIT margin | 11.8% | 12.4% | 12.6% | 9.4% | 9.5% | 11.6% | 16.8% | |
| Non-recurring items | | | 37.9 | | | | 1.3 | |
| Interest expense, net [+] | 30.7 | 26.5 | 28.6 | 30.5 | 23.2 | 21.3 | 15.3 | |
| Interest expense | 30.7 | 26.6 | 28.7 | 30.5 | 23.2 | 21.3 | 15.3 | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | |
| Other income (expense), net [+] | -17.9 | -1.6 | -0.6 | -20.0 | -0.2 | -0.6 | -0.9 | |
| Gain (loss) on debt retirement | -18.0 | -1.5 | -0.6 | -20.0 | -0.2 | -0.5 | | |
| Other | 0.2 | -0.1 | | | | | -0.9 | |
| Pre-tax income | 15.0 | 31.6 | -10.5 | -8.3 | 14.7 | 14.1 | 19.1 | |
| Income taxes | 0.4 | 0.0 | -3.4 | -9.8 | -10.0 | -10.1 | 4.0 | |
| Tax rate | 2.9% | | 31.9% | 117.5% | | | 21.1% | |
| Minority interest | -1.3 | 0.4 | -2.7 | 0.2 | 3.2 | 3.8 | 4.0 | |
| Net income | -12.3 | 3.1 | -21.1 | 1.3 | 21.5 | 20.3 | 15.1 | |
| Net margin | -2.3% | 0.6% | -4.7% | 0.3% | 5.3% | 6.5% | 6.9% | |
| |
| Basic EPS [+] | ($0.20) | $56.73 | ($0.42) | $0.03 | $0.47 | $0.54 | $0.52 | |
| Growth | -100.4% | -13643.3% | -1680.8% | -94.3% | -13.9% | 4.3% | | |
| Diluted EPS [+] | ($0.20) | $56.73 | ($0.42) | $0.02 | $0.40 | $0.45 | $0.41 | |
| Growth | -100.4% | -13643.3% | -1925.1% | -94.2% | -11.0% | 10.4% | | |
| |
| Dividends per share [+] | $1.83 | $1,715.72 | $1.64 | $1.54 | $1.35 | $1.22 | $1.11 | |
| Growth | -99.9% | 104683.3% | 6.2% | 13.8% | 10.9% | 10.2% | | |
| |
| Shares outstanding (basic) [+] | 60.7 | 0.1 | 50.4 | 48.4 | 46.2 | 37.6 | 29.1 | |
| Growth | 110622.7% | -99.9% | 4.2% | 4.7% | 23.0% | 29.3% | | |
| Shares outstanding (diluted) [+] | 60.7 | 0.1 | 50.4 | 55.9 | 54.0 | 45.4 | 37.1 | |
| Growth | 110622.7% | -99.9% | -9.7% | 3.5% | 19.0% | 22.1% | | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |