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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 | 227.96M | 248.36M | 238.2M | 213.37M | 221.08M | 227.8M | 212.87M | 200.22M |
| Operating Income | 22.55M | 26.85M | 24.4M | 17.61M | 24.22M | 24.67M | 17.84M | 15.6M |
| Pre Tax Income | 22.8M | 28.5M | 26.81M | 20.53M | 26.61M | 27.11M | 20.2M | 18.61M |
| Net Income | 12.8M | 18.38M | 17.29M | 11.35M | 16.77M | 16.54M | 10.43M | 10.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.38M | 26.76M | 24.54M | 17.84M | 23.85M | 24.49M | 17.49M | 15.52M |
| EBITDA | 33.54M | 30.14M | 27.62M | 20.88M | 27.17M | 27.83M | 21.65M | 19.17M |
| Year End 30 December 2023 | 2016 | 2017 | 2018 | 2019 | 2021 | 2022 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 1.01B | 1.05B | 1.19B | 1.06B | 1.13B | 1.19B | 998.6M | 921.01M |
| Operating Income | 138.62M | 132.5M | 188.35M | 146.19M | 176.49M | 170.19M | 107.61M | 93.07M |
| Pre Tax Income | 138.55M | 134.64M | 191.51M | 150.5M | 177.95M | 170.64M | 108.62M | 102.45M |
| Net Income | 100.04M | 62.54M | 126.22M | 100.53M | 124.66M | 116.51M | 69.35M | 63.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.086 | 2.603 | 5.356 | 4.642 | 5.926 | 6.008 | 3.612 | 3.334 |
| EBIT | 137.52M | 132.5M | 187.12M | 145.86M | 175.92M | 168.18M | 105.02M | 93.08M |
| EBITDA | 152M | 148.46M | 205.08M | 168.98M | 198.82M | 192.19M | 128.71M | 105.81M |
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