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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 | 814M | 1.12B | 418.5M | 310.4M | 756.6M | 1.13B | 414.1M | 293.8M |
| Operating Income | 150.2M | 260.3M | 12M | -3.9M | 139.2M | 298.6M | 30.7M | 19.8M |
| Pre Tax Income | 112.6M | 220.1M | -28.4M | -48M | 106.1M | 253.7M | -15.7M | -34.5M |
| Net Income | 87.2M | 175.1M | -25.2M | -34.7M | 81.3M | 200.3M | -16.3M | -29.5M |
| Preferred Dividends | -3.8M | -4.1M | -3.6M | -3.6M | -3.8M | -4M | -3.7M | -3.6M |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 156.2M | 267.3M | 18.3M | 200k | 156.7M | 305.9M | 33.1M | 15M |
| EBITDA | 212.3M | 322.9M | 76.3M | 61.9M | 206.2M | 367.5M | 102.1M | 90.9M |
| Year End 30 September 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 | 1.74B | 1.97B | 1.95B | 1.86B | 2.24B | 2.2B | 2.67B | 2.59B |
| Operating Income | 321.7M | 279.7M | 302.3M | 355M | 450.2M | 408.2M | 418.6M | 488.3M |
| Pre Tax Income | 239.2M | 187.7M | 219.1M | 101M | 340.2M | 279.7M | 256.3M | 309.6M |
| Net Income | 161.6M | 214.2M | 178.9M | 73.7M | 256.5M | 205.7M | 202.4M | 235.8M |
| Preferred Dividends | 0 | 0 | -5.3M | -14.9M | -15.2M | -15.1M | -15.1M | -15.1M |
| Basic Earnings Per Share (EPS) | 3.348 | 4.227 | 3.508 | 1.428 | 4.961 | 3.918 | 3.848 | 4.083 |
| EBIT | 328.3M | 286.1M | 323.5M | 355.1M | 446.8M | 399.5M | 442M | 510.7M |
| EBITDA | 475.2M | 446.7M | 481.7M | 552.3M | 663.3M | 645.5M | 673.4M | 766.7M |
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