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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 | 8.54B | 9.01B | 9.11B | 8.94B | 8.95B | 9.71B | 9.73B | 9.49B |
| Operating Income | 187M | 322M | 230M | 278M | 165M | 353M | 279M | 302M |
| Pre Tax Income | 107M | 242M | 129M | 200M | 87M | 269M | 201M | 87M |
| Net Income | 75M | 182M | 95M | 147M | 82M | 198M | 148M | 66M |
| Preferred Dividends | -7M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 188M | 324M | 231M | 280M | 166M | 350M | 276M | 177M |
| EBITDA | 285M | 417M | 327M | 384M | 270M | 461M | 393M | 413M |
| Year End 28 December 2024 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 24.15B | 24.18B | 25.94B | 22.89B | 29.49B | 34.06B | 35.6B | 37.88B |
| Operating Income | 574.32M | 658M | 699M | -77M | 424M | 594M | 1.02B | 1.1B |
| Pre Tax Income | 404.24M | 496M | 511M | -294M | 214M | 361M | 678M | 644M |
| Net Income | 444.29M | 407M | 385M | -254M | 121M | 228M | 499M | 494M |
| Preferred Dividends | 0 | 0 | 0 | -28M | -43M | -37M | -7M | 0 |
| Basic Earnings Per Share (EPS) | 2.067 | 1.876 | 1.75 | -1.149 | 0.543 | 1.013 | 2.03 | 2.121 |
| EBIT | 574.32M | 671M | 695M | -56M | 450M | 616M | 1.02B | 969M |
| EBITDA | 953.51M | 998M | 1.06B | 357M | 810M | 976M | 1.41B | 1.54B |
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