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| Quarter End | Feb 2023 | May 2023 | Aug 2023 | Nov 2023 | Feb 2024 | May 2024 | Aug 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.69B | 1.34B | 1.51B | 1.64B | 1.56B | 1.44B | 1.52B | 1.84B |
| Operating Income | 157.4M | 9.9M | 34.8M | 151.2M | -400k | 21.9M | 30.3M | 212.3M |
| Pre Tax Income | 139.2M | -7.2M | -3.4M | 136.6M | -12.7M | 12M | 19.8M | 199.9M |
| Net Income | 114.7M | -1.6M | 9.6M | 126.9M | -10.6M | 17.9M | 20.7M | 182.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 157.8M | 9.8M | 12.9M | 150.7M | -5.6M | 22.4M | 30.9M | 215M |
| EBITDA | 197M | 68.5M | 149M | 264.1M | 49.7M | 66M | 191.8M | 298.3M |
| Year End 01 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 | 4.9B | 5.58B | 5.76B | 4.45B | 5.76B | 6.17B | 6.18B | 6.36B |
| Operating Income | 467.17M | 537.06M | 566.68M | -85.12M | 697.51M | 646.5M | 353.3M | 264.1M |
| Pre Tax Income | 348.78M | 500.02M | 477.58M | -189.78M | 580.24M | 649.6M | 265.2M | 219M |
| Net Income | 281.4M | 283.14M | 394.61M | -127.14M | 553.54M | 569.1M | 249.6M | 210.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 7.5 | 7.53 | 0.501 | -0.16 | 0.69 | 0.723 | 0.314 | 0.419 |
| EBIT | 469.48M | 541.52M | 531.24M | -101.47M | 704.86M | 674.2M | 330.8M | 262.7M |
| EBITDA | 584.56M | 657.27M | 690.62M | 78.38M | 851.68M | 854.4M | 678.6M | 605.8M |
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