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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$) | USD (US$) | |
| Total Revenue | 3.64B | 3.02B | 3.42B | 3.34B | 3.89B | 3.14B | 3.53B | 3.43B |
| Operating Income | 208M | 188M | 289M | 261M | 237M | 191M | 282M | 212M |
| Pre Tax Income | 257M | 227M | 329M | 301M | 230M | 237M | 323M | 252M |
| Net Income | 226M | 191M | 263M | 269M | 198M | 201M | 259M | 223M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 268M | 247M | 348M | 320M | 297M | 257M | 348M | 278M |
| EBITDA | 312M | 280M | 390M | 360M | 376M | 279M | 372M | 313M |
| Year End 30 December 2023 | 2016 | 2017 | 2018 | 2020 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 13.79B | 14.2B | 13.97B | 13.63B | 11.65B | 12.38B | 12.87B | 13.68B |
| Operating Income | 1.05B | 936M | 1.03B | 1B | 365M | 839M | 883M | 975M |
| Pre Tax Income | 876M | 762M | 1.38B | 942M | 282M | 873M | 1.02B | 1.09B |
| Net Income | 962M | 307M | 1.22B | 815M | 309M | 746M | 861M | 921M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.558 | 1.174 | 5.186 | 3.574 | 1.365 | 3.439 | 4.175 | 4.698 |
| EBIT | 1.05B | 936M | 1.55B | 1.11B | 448M | 1.02B | 1.12B | 1.21B |
| EBITDA | 1.48B | 1.37B | 1.45B | 1.41B | 783M | 1.22B | 1.28B | 1.41B |
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