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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 | 940.3M | 967.9M | 968.7M | 954.3M | 1.02B | 1.04B | 1.09B | 1.04B |
| Operating Income | 148.3M | 163.2M | -313.5M | 146.9M | 157.1M | 182.3M | 170.5M | 175M |
| Pre Tax Income | 75.6M | 76.6M | -372.7M | 75.2M | 83M | 120.7M | 96.8M | 100.6M |
| Net Income | 52.6M | 53.9M | -399.7M | 87M | 65.1M | 85M | 68.1M | 66.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 141.6M | 145M | -295.8M | 131.5M | 141.6M | 177M | 165.2M | 154M |
| EBITDA | 278M | 293.3M | 312.8M | 199.2M | 291.1M | 315.2M | 304.1M | 312.3M |
| 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 | 1.93B | 2.32B | 2.66B | 2.72B | 2.96B | 3.71B | 3.83B | 4.18B |
| Operating Income | 473.8M | 522.4M | 621M | 576.9M | 659.7M | 643.6M | 144.9M | 684.9M |
| Pre Tax Income | 372.5M | 343.5M | 440.5M | 455.8M | 501.3M | 387.2M | -145.3M | 401.1M |
| Net Income | 441.2M | 276.6M | 346.9M | 343.2M | 1.39B | 269.5M | -206.2M | 284.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.408 | 1.489 | 1.838 | 1.802 | 7.232 | 1.399 | -1.065 | 1.458 |
| EBIT | 454.6M | 475.5M | 605.3M | 575.1M | 610.5M | 613.4M | 122.2M | 637.8M |
| EBITDA | 711.8M | 829.3M | 983.1M | 944.8M | 1.04B | 1.16B | 1.08B | 1.22B |
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