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| Quarter End | Dec 2022 | Mar 2023 | Jun 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$) | USD (US$) | |
| Total Revenue | 753.6M | 667.3M | 667.6M | 674.1M | 741.8M | 721.2M | 768.1M | 772.1M |
| Operating Income | -730M | 60.2M | 89.1M | 90.8M | 117.8M | 77.5M | 95.2M | 75.6M |
| Pre Tax Income | 33.2M | -400k | 49.9M | 32.8M | 52.7M | 28.7M | 33.3M | 10.9M |
| Net Income | -23.4M | -24.9M | 18.9M | -4.9M | -1M | -12.4M | -15.5M | -31.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -737.9M | 46.4M | 97.6M | 82.6M | 110.9M | 76M | 89.9M | 70.9M |
| EBITDA | -696.7M | 93.9M | 113.5M | 119.7M | 151.2M | 111.2M | 130M | 125.8M |
| 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 | 1.16B | 601.51M | 1.77B | 1.83B | 1.91B | 2.28B | 2.59B | 2.75B |
| Operating Income | 218.29M | 101.41M | 96.99M | 219.9M | 188.7M | 304.4M | 371.2M | 357.9M |
| Pre Tax Income | 92.18M | 69.96M | -69.17M | 54.6M | -18.8M | 81.2M | 110.3M | 135M |
| Net Income | 9.45M | -41.32M | -238.13M | -110.5M | -155.6M | -81.2M | -54.6M | -11.9M |
| Preferred Dividends | 0 | 0 | -32.43M | 0 | -39.5M | -10.3M | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.195 | -0.849 | -4.873 | -2.241 | -3.084 | -0.909 | -0.433 | -0.094 |
| EBIT | 187.99M | 115.38M | 68.94M | 223.3M | 183M | 302.2M | 360.1M | 343.5M |
| EBITDA | 257.84M | 123.22M | 238.79M | 304.3M | 317M | 403.2M | 489.7M | 478.3M |
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