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| Quarter End | Dec 2022 | Apr 2023 | Jul 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | ||
| Total Revenue | 930.83M | 965.47M | 1.01B | 1B | 989.82M | 1.04B | 1.13B | 1.11B |
| Operating Income | -399k | 32.82M | 36.48M | 37.56M | 18.93M | 563k | 26.11M | 40.29M |
| Pre Tax Income | 18.35M | 21.56M | 31.72M | 33.33M | 17.48M | -2.61M | 20.55M | 33.85M |
| Net Income | 15.89M | 13.72M | 24.47M | 27.14M | 14.11M | -1.03M | 14M | 24.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -399k | 32.82M | 36.48M | 37.56M | 18.93M | 563k | 26.11M | 40.29M |
| EBITDA | 18.38M | 53.49M | 57.6M | 59.44M | 43.23M | 25.45M | 52.65M | 68.1M |
| Year End 30 December 2023 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 2.08B | 2.29B | 2.56B | 3.13B | 3.08B | 3.58B | 3.97B |
| Operating Income | 76.94M | 82.47M | 68.34M | 107.38M | 89.1M | 94.99M | 125.78M |
| Pre Tax Income | 25.77M | 21.85M | 16.78M | 87.13M | 77.5M | 75.75M | 104.08M |
| Net Income | 20.6M | 15.87M | 15.42M | 106.71M | 62.31M | 65.05M | 79.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.211 | 0.163 | 0.087 | 0.563 | 0.216 | 0.224 | 0.273 |
| EBIT | 71M | 73.19M | 62.71M | 107.18M | 93.07M | 94.99M | 125.78M |
| EBITDA | 120.09M | 129.52M | 117.44M | 164.15M | 157.45M | 170.2M | 213.76M |
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