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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 347.9M | 350M | 303.1M | 337.2M | 309.2M | 345.5M | 291.4M | 359M |
| Operating Income | 14.2M | 18M | -4.8M | 19.3M | 5.4M | -9.8M | -8.3M | 34.8M |
| Pre Tax Income | 16.5M | 15.9M | -7.1M | 17.5M | 4.7M | -13.7M | -8.5M | 31.4M |
| Net Income | 12.1M | 13.1M | -6.6M | 14.9M | 3.4M | -14M | -6.2M | 21.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18M | 18.2M | -5.2M | 18.9M | 6.8M | -10.1M | -6.4M | 34.4M |
| EBITDA | 20.5M | 24.2M | 2.3M | 25.3M | 11.9M | 17M | -1.3M | 41.5M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.18B | 1.17B | 1.17B | 1.02B | 1.1B | 1.27B | 1.34B | 1.31B |
| Operating Income | 55.54M | -86.42M | 25.06M | 43M | 22.1M | 7.5M | 46.7M | 22.1M |
| Pre Tax Income | 57.22M | -85.98M | 25.19M | 45.7M | 16.5M | 4.4M | 42.8M | 13.9M |
| Net Income | 37.8M | -60.45M | 22.31M | 46.9M | 17.8M | -100k | 33.5M | 4.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.638 | -2.685 | 0.989 | 2.074 | 0.782 | -0.004 | 1.473 | 0.189 |
| EBIT | 56.85M | -85.66M | 25.16M | 45.6M | 17.4M | 7.7M | 49.9M | 23.8M |
| EBITDA | 80.91M | -47.7M | 51.15M | 69.9M | 52.3M | 35.4M | 72.3M | 69.1M |
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