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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: |
| Franchise revenue | | | | | | 150.2 | | |
| Equipment revenue | | | | | | 167.7 | | |
| Corporate-Owned Stores | 379.4 | 167.2 | 117.1 | 159.7 | 138.6 | 112.1 | | 98.4 |
| Other | 557.4 | 419.8 | 289.5 | 529.1 | 434.3 | | | 232.1 |
| Total revenues [+] | 936.8 | 587.0 | 406.6 | 688.8 | 572.9 | 429.9 | 378.2 | 330.5 |
| Products | | | | | | | | 144.1 |
| Franchise | | | | | | | | 71.8 |
| Revenue growth [+] | 59.6% | 44.4% | -41.0% | 20.2% | 33.3% | 13.7% | 14.4% | 18.1% |
| Corporate-Owned Stores | 126.9% | 42.7% | -26.6% | 15.2% | 23.6% | | | 15.7% |
| Equipment | 76.4% | 54.9% | -66.9% | 19.7% | | | | 17.2% |
| Unit growth | 6.9% | 6.1% | 6.1% | 14.9% | 14.8% | 15.6% | 16.8% | 22.4% |
| Cost of goods sold | 462.7 | 271.2 | 220.0 | 330.7 | 280.3 | 129.3 | 122.3 | 113.5 |
| Gross profit | 474.0 | 315.9 | 186.6 | 358.1 | 292.6 | 300.7 | 255.9 | 217.0 |
| Gross margin | 50.6% | 53.8% | 45.9% | 52.0% | 51.1% | 69.9% | 67.7% | 65.7% |
| Selling, general and administrative | 114.9 | 94.5 | 68.6 | 78.8 | 72.4 | 60.4 | 50.0 | 55.6 |
| Equity in earnings | -0.5 | -0.2 | | | | | | |
| Other operating expenses | 5.1 | 15.1 | 4.4 | 1.8 | 0.9 | 61.0 | 58.8 | 57.2 |
| EBITDA [+] | 353.6 | 206.0 | 113.6 | 277.4 | 219.3 | 179.3 | 147.2 | 104.3 |
| EBITDA growth | 71.7% | 81.4% | -59.1% | 26.5% | 22.3% | 21.8% | 41.2% | 11.1% |
| EBITDA margin | 37.8% | 35.1% | 27.9% | 40.3% | 38.3% | 41.7% | 38.9% | 31.5% |
| Depreciation | 83.7 | 46.1 | 36.9 | 28.0 | 19.5 | 13.9 | 11.7 | 10.6 |
| EBITA | 269.9 | 159.9 | 76.6 | 249.4 | 199.8 | 165.4 | 135.4 | 93.6 |
| EBITA margin | 28.8% | 27.2% | 18.9% | 36.2% | 34.9% | 38.5% | 35.8% | 28.3% |
| Amortization of intangibles | 40.3 | 16.7 | 16.9 | 16.4 | 15.7 | 17.9 | 19.8 | 21.5 |
| EBIT [+] | 229.6 | 143.2 | 59.8 | 233.1 | 184.0 | 147.5 | 115.7 | 72.1 |
| EBIT growth | 60.3% | 139.7% | -74.4% | 26.6% | 24.7% | 27.6% | 60.4% | 17.2% |
| EBIT margin | 24.5% | 24.4% | 14.7% | 33.8% | 32.1% | 34.3% | 30.6% | 21.8% |
| Interest expense, net [+] | 83.6 | 80.3 | 79.2 | 53.8 | 46.1 | 35.3 | 27.1 | 24.5 |
| Interest expense | 88.6 | 81.2 | 82.1 | 60.9 | 50.7 | 35.3 | 27.1 | 24.5 |
| Interest income | 5.0 | 0.9 | 2.9 | 7.1 | 4.7 | 0.1 | 0.0 | |
| Other income (expense), net [+] | 15.5 | -10.9 | 4.9 | -6.1 | -6.2 | 316.9 | 1.4 | -0.3 |
| Other | 15.0 | -11.1 | 4.9 | -6.1 | -6.2 | 316.9 | 1.4 | -0.3 |
| Pre-tax income | 161.4 | 52.0 | -14.5 | 173.2 | 131.8 | 429.2 | 89.9 | 47.3 |
| Income taxes | 50.5 | 5.7 | 0.7 | 37.8 | 28.6 | 373.6 | 18.7 | 9.1 |
| Tax rate | 31.3% | 10.9% | | 21.8% | 21.7% | 87.0% | 20.8% | 19.3% |
| Minority interest | 11.1 | 3.3 | -0.2 | 17.7 | 15.1 | 22.5 | 49.7 | 19.6 |
| Net income | 99.4 | 42.8 | -15.0 | 117.7 | 88.0 | 33.1 | 21.5 | 18.5 |
| Net margin | 10.6% | 7.3% | -3.7% | 17.1% | 15.4% | 7.7% | 5.7% | 5.6% |
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| Basic EPS [+] | $1.18 | $0.51 | ($0.19) | $1.42 | $1.01 | $0.42 | $0.50 | $0.51 |
| Growth | 130.1% | -375.1% | -113.2% | 40.6% | 140.2% | -15.4% | -2.8% | |
| Diluted EPS [+] | $1.18 | $0.51 | ($0.19) | $1.41 | $1.00 | $0.42 | $0.50 | $0.51 |
| Growth | 130.6% | -373.1% | -113.3% | 40.2% | 139.2% | -15.5% | -2.8% | |
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| Dividends per share [+] | $0.06 | $0.01 | $0.02 | $0.09 | $0.10 | $0.14 | $4.64 | $1.01 |
| Growth | 510.9% | -60.3% | -74.7% | -5.8% | -33.9% | -96.9% | 361.4% | |
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| Shares outstanding (basic) [+] | 84.1 | 83.3 | 80.3 | 83.0 | 87.2 | 78.9 | 43.3 | 36.2 |
| Growth | 1.0% | 3.7% | -3.2% | -4.9% | 10.5% | 82.2% | 19.5% | |
| Shares outstanding (diluted) [+] | 84.5 | 83.9 | 80.3 | 83.6 | 87.7 | 79.0 | 43.3 | 36.2 |
| Growth | 0.8% | 4.5% | -4.0% | -4.6% | 11.0% | 82.4% | 19.5% | |
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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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