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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 470.4M | 468.2M | 475M | 479.7M | 504.7M | 515.5M | 538.7M | 542.8M |
| Operating Income | 53.9M | 19.3M | 35.5M | 24.5M | 29.9M | 77.1M | 87.3M | 92.6M |
| Pre Tax Income | 39.3M | -5M | 33.3M | 2.1M | 31.7M | 52.7M | 95M | 87M |
| Net Income | 30.1M | -9M | 3.3M | -7.6M | 36.1M | 39.1M | 73.5M | 64.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 46.8M | 6.4M | 41.7M | 27M | 33.7M | 75.4M | 94.2M | 95.9M |
| EBITDA | 93.9M | 63.5M | 78.2M | 69.3M | 76.9M | 123.7M | 133.8M | 139.8M |
| Year End 31 December 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 798.6M | 911.7M | 1.02B | 1.18B | 1.39B | 1.7B | 1.87B | 2.04B |
| Operating Income | 217.7M | 168.5M | 213.7M | 188.7M | 215.5M | 257M | 167.8M | 218.8M |
| Pre Tax Income | 224.7M | 179.8M | 230.8M | 197.6M | 283.3M | 250.5M | 130.6M | 181.5M |
| Net Income | 161M | 136.9M | 183M | 152M | 223.6M | 193.3M | 70.5M | 141.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.75 | 3.218 | 4.293 | 3.547 | 5.212 | 4.481 | 2.312 | 3.304 |
| EBIT | 223.8M | 180.2M | 226M | 185.6M | 260.7M | 253.3M | 161.1M | 230.3M |
| EBITDA | 288.4M | 259.7M | 310.4M | 306.4M | 354.4M | 406M | 332.3M | 403.7M |
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