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| Quarter End | Apr 2022 | Jul 2022 | Oct 2022 | Jan 2023 | Apr 2023 | Jul 2023 | Oct 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 852.75M | 890.23M | 902.56M | 894.77M | 1.16B | 1.21B | 1.26B | 1.23B |
| Operating Income | 74.52M | 83.91M | 94.8M | 92.05M | 61.01M | 97.68M | 123.76M | 111.08M |
| Pre Tax Income | 71.38M | 80.99M | 112.09M | 154.67M | 69.1M | 82.81M | 94.4M | 101.5M |
| Net Income | 53.04M | 58.65M | 82.95M | 116.71M | 42.83M | 60.24M | 53.65M | 74.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74.52M | 83.91M | 114.71M | 160.05M | 82.42M | 97.68M | 123.76M | 111.08M |
| EBITDA | 81.08M | 90.79M | 102.29M | 98.67M | 77.93M | 117.36M | 141.75M | 130.57M |
| Year End 01 October 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.58B | 2.75B | 2.96B | 3.11B | 3.01B | 3.22B | 3.5B | 4.52B |
| Operating Income | 135.86M | 176.42M | 190.09M | 188.76M | 241.09M | 278.7M | 340.45M | 374.5M |
| Pre Tax Income | 124.47M | 164.84M | 174.56M | 175.14M | 227.99M | 266.87M | 348.77M | 400.98M |
| Net Income | 83.78M | 110.95M | 136.88M | 158.67M | 173.86M | 232.81M | 263.13M | 273.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.469 | 1.986 | 2.473 | 2.908 | 3.232 | 4.313 | 4.966 | 5.135 |
| EBIT | 135.86M | 176.42M | 190.09M | 188.76M | 241.09M | 278.7M | 360.35M | 463.9M |
| EBITDA | 180.76M | 221.42M | 227.89M | 225.36M | 281.5M | 302.51M | 367.48M | 435.7M |
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