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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 | 1.06B | 1.05B | 1.05B | 1.02B | 977.83M | 1.04B | 1.02B | 1.04B |
| Operating Income | 118.47M | 133.73M | -24.19M | 63.55M | 131.55M | 147.31M | 125.74M | 119.99M |
| Pre Tax Income | 105.01M | 120.93M | -34.66M | 45.17M | 118.44M | 132.24M | 112.36M | 105.65M |
| Net Income | 74.54M | 89.38M | -49.03M | 35.96M | 87.82M | 99.72M | 83.07M | 77.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 116.09M | 134.35M | -24.03M | 57.06M | 131.45M | 146.06M | 123.43M | 115.65M |
| EBITDA | 143.02M | 157.97M | 141.5M | 87.5M | 155.09M | 170.3M | 149.75M | 144.84M |
| Year End 28 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 | 2.75B | 2.76B | 2.77B | 2.9B | 3.5B | 4.35B | 4.17B | 4.08B |
| Operating Income | 266.43M | 202.28M | 237.72M | 225.95M | 286.79M | 433.25M | 291.56M | 524.58M |
| Pre Tax Income | 228.46M | 143.44M | 209.67M | 192.77M | 260.08M | 363.89M | 236.45M | 468.68M |
| Net Income | 116.24M | 94.35M | 153.77M | 140.69M | 195.63M | 250.86M | 150.85M | 348.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.298 | 1.893 | 3.11 | 2.521 | 3.978 | 5.094 | 3.092 | 7.265 |
| EBIT | 268.37M | 183.01M | 239.92M | 229.03M | 299.62M | 412.83M | 283.47M | 516.59M |
| EBITDA | 351.39M | 305.89M | 319.98M | 328.82M | 384.82M | 529.31M | 529.99M | 619.98M |
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