| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenues- ATM operating revenues | 1,040.78 | 1,281.11 | 1,292.93 | 1,451.37 | 1,212.86 | 1,134.02 | 1,007.77 | 854.20 | 743.66 | 597.22 |
| Revenues- ATM product sales and other revenues | 53.22 | 68.30 | 52.31 | 56.23 | 52.50 | 66.28 | 47.06 | 22.29 | 36.79 | 27.36 |
| Revenues- Vcom operating revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 1,094.00 | 1,349.41 | 1,345.24 | 1,507.60 | 1,265.36 | 1,200.30 | 1,054.82 | 876.49 | 780.45 | 624.58 |
| Cost of revenues- Cost of ATM operating revenues (excludes depreciation, accretion, and amortization) | 652.91 | 830.36 | 855.95 | 951.67 | 768.20 | 720.93 | 659.35 | 573.96 | 502.68 | 396.35 |
| Cost of revenues- Cost of ATM product sales and other revenues | 39.75 | 54.62 | 41.84 | 47.45 | 45.89 | 62.01 | 44.70 | 21.33 | 33.41 | 23.77 |
| Cost of revenues- Cost of Vcom operating revenues | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 401.35 | 464.43 | 447.46 | 508.48 | 451.28 | 417.36 | 350.77 | 281.20 | 244.36 | 204.46 |
| Depreciation and accretion expense | 133.21 | 130.68 | 126.20 | 122.04 | 90.95 | 85.03 | 75.62 | 68.48 | 61.50 | 47.96 |
| Goodwill Impairment charge | -- | -- | -- | 194.52 | -- | -- | -- | -- | -- | -- |
| Amortization expense | 31.87 | 49.26 | 52.91 | 57.87 | 36.82 | 38.80 | 35.77 | 27.34 | 21.71 | 17.91 |
| Selling, general, and administrative expenses | 160.05 | 177.47 | 170.49 | 174.24 | 153.78 | 140.50 | 113.47 | 84.59 | 65.53 | 55.58 |
| Acquisition-related expenses | 8.84 | -- | 3.19 | 18.92 | 9.51 | 27.13 | 18.05 | 15.40 | 3.33 | 4.75 |
| Restructuring expenses | 9.44 | 8.93 | 6.59 | 10.35 | -- | -- | -- | -- | -- | -- |
| Gain / loss on disposal of assets | (4.14) | (11.65) | (17.87) | (33.28) | (0.08) | 14.01 | (3.22) | (2.79) | (1.79) | (0.98) |
| Redomicile-related expense | -- | -- | -- | (0.78) | (13.75) | -- | -- | -- | -- | -- |
| Total Operating Expenses | 347.56 | 377.99 | 377.25 | 611.99 | 304.90 | 277.45 | 246.13 | 198.60 | 153.86 | -- |
| Operating Income (Loss) | 53.79 | 86.43 | 70.21 | (103.51) | 146.38 | 139.92 | 104.64 | 82.60 | 90.51 | 77.28 |
| Interest expense, net | 37.10 | 26.60 | 35.43 | 35.04 | 17.36 | 19.45 | 20.78 | 21.16 | 21.16 | 20.12 |
| Write-off of deferred financing costs and bond discounts | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority interest in subsidiary | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other | 18.08 | 18.40 | 0.63 | (3.52) | (2.96) | (3.78) | 1.62 | 3.15 | 1.82 | 0.80 |
| Redemption costs for early extinguishment of debt | (3.02) | -- | (6.41) | -- | -- | -- | (9.08) | -- | 0.00 | -- |
| Amortization of deferred financing costs and bond discounts | (12.16) | (13.45) | (14.89) | (12.57) | (11.53) | (11.36) | (13.04) | (1.93) | (0.90) | (0.99) |
| Total other Income (Expense) | 34.20 | 21.65 | 56.10 | 51.13 | 31.85 | 34.59 | 41.27 | 19.94 | 20.24 | -- |
| Income (loss) before income taxes | 19.59 | 64.79 | 14.11 | (154.64) | 114.53 | 105.32 | 63.37 | 62.67 | 70.27 | 56.97 |
| Current- U.S. Federal | -- | -- | -- | -- | -- | -- | 19.03 | 26.77 | 0.50 | (0.09) |
| Current- Foreign | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Deferred: Foreign | -- | -- | -- | -- | -- | -- | -- | -- | (0.06) | -- |
| Income tax expense (benefit) | 0.45 | 16.52 | 10.46 | (9.29) | 26.62 | 39.34 | 28.17 | 42.02 | 27.01 | (13.18) |
| Deferred- U.S. Federal | -- | -- | -- | -- | -- | -- | -- | 11.65 | 24.01 | (12.03) |
| Deferred: State and Local | -- | -- | -- | -- | -- | -- | -- | -- | 1.75 | (2.84) |
| Current- State and local | -- | -- | -- | -- | -- | -- | -- | 5.50 | 0.81 | 1.77 |
| Net income (loss) before attributable to noncontrolling interests | 19.14 | 48.27 | 3.66 | (145.35) | 87.91 | 65.98 | 35.19 | 20.65 | 43.26 | 70.15 |
| Less- Net income attributable to noncontrolling interests | (0.01) | (0.01) | (0.02) | 0.00 | (0.08) | (1.10) | (1.95) | -- | (0.33) | (0.09) |
| Net income / loss preferred stock dividend & other adjustments | -- | 48.27 | 3.68 | (145.35) | 87.99 | -- | -- | -- | 43.59 | -- |
| Preferred stock conversion and accretion expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Less: undistributed earnings allocated to unvested restricted shares | -- | -- | -- | -- | 0.04 | -- | -- | (3.17) | 1.50 | -- |
| Net income (loss) attributable to controlling interests and available to common stockholders | 19.14 | 48.27 | 3.68 | (145.35) | 87.95 | 67.08 | 37.14 | 23.82 | 42.09 | 70.23 |
| Net income (loss) per common share - Basic | 0.43 | 1.06 | 0.08 | (3.19) | 1.95 | 1.50 | 0.83 | 0.52 | 0.97 | 1.60 |
| Net income (loss) per common share - Diluted | 0.42 | 1.05 | 0.08 | (3.19) | 1.92 | 1.48 | 0.82 | 0.52 | 0.96 | 1.58 |
| Weighted average shares outstanding - Basic | 44.54 | 45.52 | 45.99 | 45.62 | 45.21 | 44.80 | 44.34 | 44.37 | 43.47 | 42.20 |
| Weighted Average Shares Outstanding (Diluted) | 45.40 | 46.02 | 46.44 | 45.62 | 45.82 | 45.37 | 44.87 | 44.58 | 43.88 | 42.89 |