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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 | 479.1M | 563.4M | 711.7M | 679.8M | 588M | 623.7M | 672.2M | 642.5M |
| Operating Income | 6.5M | -3.6M | 56.7M | 32.1M | 29.7M | 53.4M | 68.8M | 54.6M |
| Pre Tax Income | 3.8M | -9.1M | 47.4M | 22.7M | 22M | 46M | 61.8M | 49.5M |
| Net Income | 1.6M | -12.9M | 37.8M | 22.7M | 17.7M | 36M | 47.5M | 38.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.5M | -3.6M | 56.7M | 32.2M | 29.6M | 53.4M | 68.8M | 54.6M |
| EBITDA | 33.6M | 26.3M | 68M | 92M | 56.1M | 79.8M | 96.1M | 82.3M |
| 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 | 2.18B | 2.26B | 2.25B | 1.96B | 2.18B | 2.41B | 2.43B | 2.53B |
| Operating Income | 74.74M | 128.17M | 151.34M | 61.38M | 85.42M | 155.2M | 91.7M | 206.6M |
| Pre Tax Income | 70.61M | 118.73M | 142.71M | 54.39M | 78.27M | 146.4M | 64.8M | 179.3M |
| Net Income | 89.8M | 93.38M | 110.51M | 41.92M | 59.81M | 123.9M | 49.2M | 139.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.071 | 2.143 | 2.594 | 0.977 | 1.405 | 2.993 | 1.056 | 2.918 |
| EBIT | 76.69M | 128.17M | 151.34M | 61.38M | 85.42M | 155.2M | 91.8M | 206.6M |
| EBITDA | 168.56M | 218.16M | 228.77M | 178.64M | 168.57M | 239.4M | 219.9M | 314.4M |
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