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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 856.5M | 915.4M | 993.6M | 957.3M | 932.4M | 953.3M | 870.8M | 875.8M |
| Operating Income | 105.5M | 148.4M | 101.6M | 126.5M | 100.4M | 114.8M | 65.9M | 115.8M |
| Pre Tax Income | 91.1M | 160.6M | 57.5M | 79.4M | 59.5M | 73M | 1.76B | 73.1M |
| Net Income | 85.6M | 128.8M | 44.6M | 74.9M | 63M | 73M | 1.3B | 40.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 115.3M | 180.3M | 104.2M | 126.2M | 107.3M | 118.2M | 1.78B | 87.2M |
| EBITDA | 149.3M | 192.9M | 173.8M | 195M | 165.8M | 177.7M | 128.8M | 169.2M |
| Year End 29 December 2023 | 2016 | 2017 | 2018 | 2020 | 2021 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.36B | 2.65B | 3.11B | 3.26B | 3.15B | 3.66B | 3.68B | 3.8B |
| Operating Income | 198.6M | 275.5M | 349.4M | 411.7M | 459.2M | 598.7M | 542M | 476.9M |
| Pre Tax Income | 176.7M | 259.1M | 278M | 344.8M | 395M | 574.6M | 569.1M | 357M |
| Net Income | 132.4M | 121.1M | 282.8M | 514.3M | 389.9M | 492.7M | 449.7M | 311.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.527 | 0.487 | 1.127 | 2.058 | 1.555 | 1.964 | 1.821 | 1.251 |
| EBIT | 204.5M | 280.8M | 350.7M | 427.2M | 472.6M | 640M | 640.2M | 518M |
| EBITDA | 386.4M | 458.9M | 564.6M | 618.9M | 656.7M | 778.6M | 713.8M | 727.5M |
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