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| Quarter End | Apr 2023 | Jul 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 | 213.2M | 227.6M | 201.4M | 193.4M | 212M | 219.9M | 194.5M | 179.5M |
| Operating Income | 24.8M | 29.5M | 13.7M | 11.9M | 20.3M | 26.1M | 22.1M | 13.3M |
| Pre Tax Income | 18M | 21.8M | 5M | 4.4M | 12M | 17.5M | 13.4M | 7.6M |
| Net Income | 13.9M | 16.7M | 3.5M | 3.4M | 9.2M | 13.5M | 11.5M | 4.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.6M | 29.5M | 13.7M | 13M | 20.5M | 26.2M | 22.4M | 16.5M |
| EBITDA | 40M | 62M | 13.7M | 28M | 36M | 42.1M | 38.2M | 29.3M |
| Year End 28 December 2024 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 342.84M | 508.05M | 554.67M | 523.04M | 869.19M | 885.4M | 835.6M | 805.9M |
| Operating Income | 61.49M | 75.55M | 92.83M | 35.41M | 149.31M | 137.3M | 79.9M | 81.8M |
| Pre Tax Income | 47.54M | 56.4M | 75.31M | 24.05M | 131.18M | 121.8M | 49.2M | 50.5M |
| Net Income | 31.56M | 46.73M | 60.27M | 14.22M | 104.6M | 98.4M | 37.5M | 39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.165 | 1.462 | 1.881 | 0.443 | 3.228 | 3.018 | 1.135 | 1.173 |
| EBIT | 51.27M | 73.83M | 89.85M | 35.78M | 149.02M | 137.6M | 81M | 85.6M |
| EBITDA | 80.68M | 115.27M | 128.04M | 106.97M | 203.48M | 188.3M | 143.7M | 145.6M |
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