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| Quarter End | Mar 2023 | Jun 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 | 536.99M | 597.91M | 635.18M | 654.63M | 599.09M | 668.81M | 679.81M | 713.45M |
| Operating Income | 27.39M | 49.68M | 58.43M | 47.9M | 36.86M | 60.66M | 71.66M | 78.02M |
| Pre Tax Income | 22.65M | 38.47M | 53.32M | 46.62M | 32.18M | 55.3M | 68.61M | 68.83M |
| Net Income | 4.06M | 19M | 29.81M | 44.53M | 15.14M | 35M | 41.24M | 56.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.17M | 43.23M | 63.9M | 48.06M | 36.14M | 60.7M | 74.29M | 77.96M |
| EBITDA | 55.21M | 75.36M | 84.03M | 74.2M | 63.56M | 86.56M | 97.36M | 102.72M |
| Year End 31 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 | 1.92B | 1.91B | 2.05B | 1.83B | 1.87B | 2.07B | 2.42B | 2.66B |
| Operating Income | 8.67M | -149.27M | -289.38M | -366.33M | 40.39M | 112.57M | 183.39M | 247.2M |
| Pre Tax Income | -17.84M | -185.83M | -330.82M | -498.9M | -5.71M | 79.05M | 161.06M | 224.92M |
| Net Income | 166.4M | -212.33M | -348.44M | -496.75M | -49.31M | 25.94M | 97.4M | 147.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.693 | -2.155 | -3.522 | -5.002 | -0.494 | 0.259 | 0.967 | 1.459 |
| EBIT | 7.82M | -140.05M | -289.7M | -366.6M | 39.02M | 111.66M | 183.55M | 249.81M |
| EBITDA | 222.19M | 144.33M | 133.4M | 162.57M | 180.12M | 233.07M | 288.79M | 350.2M |
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