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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | May 2024 | Aug 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 958.21M | 809.18M | 898.24M | 900.63M | 902.88M | 810.42M | 917.11M | 917.93M |
| Operating Income | 90.25M | 60.27M | 90.15M | 91.32M | 96.68M | 66.88M | 100.6M | 104.34M |
| Pre Tax Income | 62.06M | 30.47M | 58.56M | 58.9M | 86.24M | 37.78M | 73.11M | 72.29M |
| Net Income | 48.31M | 21.89M | 40.4M | 37.63M | 44.99M | 30.99M | 51.26M | 55.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 100.1M | 55.72M | 92.08M | 94.95M | 112.41M | 70.48M | 104.17M | 102.93M |
| EBITDA | 127.84M | 98.2M | 129.19M | 133.49M | 137.37M | 110.4M | 141.75M | 148.38M |
| Year End December 01 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 | 2.09B | 2.31B | 3.04B | 2.9B | 2.79B | 3.28B | 3.75B | 3.51B |
| Operating Income | 202.33M | 126.14M | 254.76M | 225.99M | 218.32M | 252.61M | 322.72M | 355.14M |
| Pre Tax Income | 167.43M | 58.7M | 156.73M | 172.83M | 158.36M | 216.85M | 251.93M | 234.16M |
| Net Income | 124.13M | 58.24M | 171.21M | 130.82M | 123.72M | 161.39M | 180.31M | 144.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.476 | 1.156 | 3.375 | 2.553 | 2.383 | 3.071 | 3.357 | 2.682 |
| EBIT | 202.25M | 100.88M | 260.4M | 265.09M | 236.79M | 291.79M | 342.89M | 376.43M |
| EBITDA | 280.02M | 213.46M | 399.89M | 367.2M | 357.13M | 395.79M | 469.69M | 514.98M |
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