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| Quarter End | Dec 2022 | Mar 2023 | Jun 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 | 1.61B | 1.7B | 1.75B | 1.77B | 1.73B | 1.82B | 1.85B | 1.95B |
| Operating Income | 122M | 144M | 10M | 147M | 154M | 160M | 181M | 179M |
| Pre Tax Income | 108M | 116M | -334M | 5M | 47M | 129M | 147M | 134M |
| Net Income | 93M | 86M | -351M | -21M | 21M | 93M | 106M | 100M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 133M | 144M | -307M | 35M | 53M | 160M | 179M | 171M |
| EBITDA | 113M | 180M | 44M | 181M | 145M | 196M | 216M | 220M |
| Year End 29 December 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 | 4.27B | 4.17B | 5.02B | 5.64B | 5.77B | 7.34B | 6.56B | 6.96B |
| Operating Income | 21M | 261M | 472M | 345M | 137M | 229M | 324M | 455M |
| Pre Tax Income | 33M | 249M | 398M | 268M | -25M | 134M | 284M | -166M |
| Net Income | -61M | 434M | 281M | 202M | -72M | 18M | 190M | -265M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.219 | 1.574 | 1.016 | 0.728 | -0.26 | 0.065 | 0.698 | -0.979 |
| EBIT | 33M | 270M | 464M | 377M | 156M | 242M | 359M | -75M |
| EBITDA | 83M | 309M | 535M | 411M | 314M | 337M | 414M | 550M |
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