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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 | 748M | 648M | 802M | 725M | 929M | 758M | 929M | 824M |
| Operating Income | 117M | 81M | 85M | -166M | 162M | 116M | 146M | -249M |
| Pre Tax Income | 88M | 49M | 53M | 83M | 122M | 79M | 105M | 44M |
| Net Income | 74M | 39M | 47M | 68M | 109M | 72M | 94M | 38M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 132M | 90M | 76M | -131M | 173M | 131M | 158M | -238M |
| EBITDA | 228M | 194M | 201M | -34M | 283M | 238M | 272M | -108M |
| 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 | 2.01B | 1.99B | 2.12B | 2.15B | 2.4B | 2.65B | 2.92B | 3.44B |
| Operating Income | 388M | 346M | 353M | 269M | 378M | 397M | 396M | 512M |
| Pre Tax Income | 273M | 229M | 241M | 155M | 267M | 272M | 273M | 350M |
| Net Income | 187M | 212M | 214M | 155M | 244M | 233M | 228M | 313M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.418 | 1.606 | 1.619 | 1.172 | 1.846 | 1.765 | 1.585 | 2.112 |
| EBIT | 393M | 353M | 369M | 291M | 404M | 428M | 446M | 561M |
| EBITDA | 733M | 728M | 765M | 728M | 789M | 828M | 868M | 1.02B |
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