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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 | 970M | 1.01B | 960M | 945M | 915M | 890M | 826M | 844M |
| Operating Income | 132M | 138M | 109M | 125M | 107M | 148M | 112M | 94M |
| Pre Tax Income | 108M | 101M | 70M | 68M | 81M | 87M | 76M | 99M |
| Net Income | 41M | -201M | 57M | 52M | 66M | 64M | 52M | 100M |
| Preferred Dividends | -40M | -272M | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 136M | 135M | 110M | 118M | 112M | 149M | 113M | 99M |
| EBITDA | 153M | 160M | 132M | 149M | 129M | 170M | 135M | 117M |
| 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 | 3.1B | 3.39B | 3.25B | 3.03B | 3.63B | 3.6B | 3.89B | 3.48B |
| Operating Income | 356M | 412M | 428M | 239M | 497M | 469M | 511M | 461M |
| Pre Tax Income | 366M | 396M | 346M | 119M | 538M | 496M | 347M | 343M |
| Net Income | -983M | 1.18B | 313M | 80M | 398M | 233M | -51M | 282M |
| Preferred Dividends | 0 | 0 | 0 | 0 | -97M | -157M | -312M | 0 |
| Basic Earnings Per Share (EPS) | 0 | 15.931 | 4.183 | 1.055 | 6.164 | 0.752 | -0.105 | 0.615 |
| EBIT | 374M | 414M | 427M | 160M | 634M | 510M | 505M | 473M |
| EBITDA | 420M | 484M | 501M | 325M | 589M | 553M | 601M | 551M |
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