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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$) | USD (US$) | |||||
| Total Revenue | 708.19M | 622.44M | 632.27M | 617.57M | 654.9M | 670.06M | 671.17M | 711.28M |
| Operating Income | -18.71M | 16.23M | 27.32M | 33.74M | 13.23M | 27.35M | 22.12M | 41.78M |
| Pre Tax Income | -39.01M | -2.41M | -4.31M | 7.45M | 90.34M | 1.36M | -2.79M | 19.56M |
| Net Income | -6.48M | 443k | -4.69M | 653k | 3.73M | -1.28M | -2.97M | 3.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -25.95M | 16.45M | 27.13M | 33.47M | 107.84M | 26.09M | 22.32M | 42.03M |
| EBITDA | 108.79M | 49.71M | 67.31M | 72.57M | 53.53M | 62.19M | 64.12M | 77.82M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.2B | 1.47B | 2.69B | 2.53B |
| Operating Income | -45.76M | 44.73M | 159.23M | 90.53M |
| Pre Tax Income | -88.4M | 59.56M | 73.5M | 91.07M |
| Net Income | -243.15M | 21.04M | 27.27M | 134k |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.653 | 0.031 | 0.041 | 0 |
| EBIT | -25.26M | 94.78M | 152.17M | 184.67M |
| EBITDA | 86.5M | 137.38M | 405.51M | 243.12M |
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