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| Quarter End | Dec 2022 | Apr 2023 | Jul 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 | 3.83B | 4.05B | 4.04B | 3.94B | 1.09B | 3.2B | 3.19B | 3.23B |
| Operating Income | 335M | 442M | 512M | 481M | 74M | 393M | 494M | 458M |
| Pre Tax Income | -142M | 388M | 466M | 374M | -188M | 353M | 444M | 404M |
| Net Income | -98M | 298M | 357M | 269M | 27M | 267M | 344M | 367M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 82M | 472M | 554M | 458M | -189M | 432M | 529M | 457M |
| EBITDA | 462M | 558M | 622M | 593M | 155M | 479M | 589M | 550M |
| Year End 30 December 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 13.01B | 12.92B | 13.55B | 13.58B | 13.77B | 14.18B | 15.32B | 13.12B |
| Operating Income | 1.4B | 1.95B | 1.71B | 1.4B | 1.76B | 1.75B | 1.64B | 1.51B |
| Pre Tax Income | 927M | 1.67B | 1.33B | 1.31B | 1.6B | 1.97B | 1.2B | 1.04B |
| Net Income | 694M | 1.27B | 1.34B | 960M | 1.25B | 1.49B | 960M | 951M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.977 | 3.672 | 3.885 | 2.811 | 3.638 | 4.359 | 2.279 | 2.776 |
| EBIT | 1.33B | 1.92B | 1.6B | 1.57B | 1.86B | 2.18B | 1.38B | 1.24B |
| EBITDA | 1.91B | 2.43B | 2.22B | 1.89B | 2.24B | 2.22B | 2.11B | 1.92B |
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