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| Quarter End | Apr 2023 | Jul 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 | 1.55B | 1.6B | 1.55B | 1.54B | 1.49B | 1.59B | 1.83B | 1.86B |
| Operating Income | 138M | 153M | 109M | 147M | 128M | 122M | 137M | 143M |
| Pre Tax Income | 81M | 94M | 37M | 101M | 73M | 59M | 44M | 45M |
| Net Income | 57M | 50M | 21M | 82M | 43M | 30M | 6M | 12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | -14M | -11M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 99M | 110M | 53M | 116M | 86M | 74M | 82M | 70M |
| EBITDA | 171M | 169M | 131M | 173M | 152M | 150M | 183M | 189M |
| 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 | 4.52B | 4.83B | 4.99B | 5.07B | 5.85B | 6.37B | 6.24B | 6.76B |
| Operating Income | 445M | 124M | 258M | 311M | 559M | 611M | 547M | 531M |
| Pre Tax Income | 166M | 104M | 71M | 101M | 353M | 418M | 313M | 221M |
| Net Income | -394M | 405M | 36M | 37M | 242M | 283M | 210M | 91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25M |
| Basic Earnings Per Share (EPS) | 0 | 3.306 | 0.293 | 0.259 | 1.655 | 1.938 | 1.437 | 0.617 |
| EBIT | 164M | 124M | 140M | 164M | 442M | 476M | 378M | 313M |
| EBITDA | 512M | 190M | 338M | 398M | 647M | 705M | 644M | 675M |
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