| In millions, except per share items | Mar-31-23 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| | 10-Q | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q |
| Total revenues | 99.4 | 98.3 | 97.9 | 100.2 | 128.6 | 106.8 | 94.0 | 95.7 |
| Revenue growth | -0.8% | -8.0% | 4.1% | 4.7% | 47.3% | 40.9% | 27.7% | 2.5% |
| Cost of goods sold [+] | 33.1 | 33.9 | 33.1 | 37.2 | 32.7 | 31.6 | 31.3 | 36.9 |
| Real estate taxes and insurance | 15.7 | 16.2 | 15.5 | 16.0 | 16.0 | 15.9 | 15.4 | 16.6 |
| Real estate or leased property costs | 17.4 | 17.7 | 17.6 | 21.2 | 16.7 | 15.7 | 15.9 | 20.3 |
| Gross profit | 66.3 | 64.4 | 64.8 | 63.0 | 95.9 | 75.3 | 62.8 | 58.8 |
| Gross margin | 66.7% | 65.5% | 66.2% | 62.9% | 74.6% | 70.5% | 66.8% | 61.4% |
| Selling, general and administrative [+] | 9.1 | 9.9 | 10.6 | 11.1 | 10.9 | 10.1 | 9.5 | 8.7 |
| General and administrative [+] | 9.1 | 9.9 | 10.6 | 11.1 | 10.9 | 10.1 | 9.5 | 8.7 |
| General and administrative expenses | 9.1 | 9.9 | 10.6 | 11.1 | 10.9 | 10.1 | 9.5 | 8.7 |
| Other operating expenses | 2.1 | 3.1 | 2.4 | 3.1 | 3.3 | -10.3 | 3.2 | -31.9 |
| EBITDA [+] | 55.9 | 52.1 | 52.3 | 49.2 | 82.2 | 75.9 | 50.5 | 82.4 |
| EBITDA growth | 13.6% | -31.4% | 3.5% | -40.3% | 13.4% | 112.2% | -16.8% | -51.6% |
| EBITDA margin | 56.2% | 53.0% | 53.4% | 49.1% | 63.9% | 71.0% | 53.7% | 86.2% |
| Depreciation | 23.4 | 22.4 | 22.5 | 22.2 | 21.8 | 21.4 | 21.1 | 21.2 |
| EBITA | 32.5 | 29.7 | 29.8 | 27.0 | 60.4 | 54.5 | 29.4 | 61.2 |
| EBITA margin | 32.7% | 30.2% | 30.5% | 27.0% | 47.0% | 51.0% | 31.3% | 64.0% |
| Amortization of intangibles | 2.4 | 2.6 | 2.7 | 2.8 | 2.5 | 2.2 | 1.8 | 2.1 |
| EBIT [+] | 30.1 | 27.1 | 27.1 | 24.2 | 57.9 | 52.3 | 27.6 | 59.1 |
| EBIT growth | 24.2% | -48.2% | -1.8% | -59.0% | 26.8% | 318.9% | -25.5% | -59.6% |
| EBIT margin | 30.3% | 27.6% | 27.7% | 24.2% | 45.1% | 48.9% | 29.3% | 61.8% |
| Non-recurring items [+] | 34.8 | | 0.4 | | | 6.9 | | 23.4 |
| Asset impairment | 34.1 | | | | | | | |
| Loss (gain) on sale of assets | 0.4 | | | | | | | 11.7 |
| Loss (gain) on disposal of assets | 0.4 | | 0.4 | | | 6.9 | | 11.7 |
| Interest expense, net [+] | 14.8 | 15.0 | 14.0 | 13.8 | 13.7 | 14.6 | 14.6 | 14.7 |
| Interest expense | 15.3 | 15.3 | 14.2 | 14.0 | 13.7 | 14.6 | 14.7 | 14.8 |
| Interest income | 0.5 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 |
| Pre-tax income | -19.4 | 12.1 | 12.7 | 10.4 | 44.2 | 30.8 | 12.9 | 21.0 |
| Income taxes | 0.7 | 0.6 | 0.7 | 0.9 | 0.2 | 0.7 | 0.0 | 0.2 |
| Tax rate | | 5.3% | 5.6% | 8.7% | 0.5% | 2.3% | | 1.1% |
| Minority interest | 0.8 | -0.5 | -0.5 | -0.4 | -1.7 | -1.1 | -0.6 | -0.9 |
| Net income | -20.9 | 11.9 | 12.5 | 9.9 | 45.7 | 31.3 | 13.6 | 21.6 |
| Net margin | -21.1% | 12.1% | 12.8% | 9.9% | 35.5% | 29.3% | 14.4% | 22.6% |
| |
| Basic EPS [+] | ($0.18) | $0.10 | $0.11 | $0.08 | $0.39 | $0.27 | $0.12 | $0.18 |
| Growth | -310.8% | -62.0% | -8.0% | -54.2% | 68.5% | -655.4% | -56.8% | -54.4% |
| Diluted EPS [+] | ($0.18) | $0.10 | $0.11 | $0.08 | $0.38 | $0.27 | $0.12 | $0.18 |
| Growth | -310.9% | -63.3% | -8.0% | -54.2% | 62.6% | -655.2% | -56.8% | -54.4% |
| |
| Dividends per share [+] | $0.16 | $0.16 | $0.16 | $0.16 | $0.15 | $0.15 | $0.15 | $0.61 |
| Growth | 0.0% | 6.7% | 6.7% | -73.8% | | | | 176.9% |
| |
| Shares outstanding (basic) [+] | 117.5 | 117.4 | 117.4 | 117.3 | 117.0 | 117.1 | 117.0 | 117.0 |
| Growth | 0.1% | 0.3% | 0.3% | 0.3% | -0.6% | 0.4% | 0.4% | -3.3% |
| Shares outstanding (diluted) [+] | 117.5 | 121.7 | 117.4 | 117.4 | 121.4 | 117.1 | 117.0 | 117.0 |
| Growth | 0.0% | 3.9% | 0.3% | 0.3% | 3.0% | 0.4% | 0.4% | -3.3% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |