| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $493,197,000 | $86,441,000 | -$15,570,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q2 2024 | $508,767,000 | $140,289,000 | -$19,139,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q1 2024 | $527,906,000 | $118,502,000 | -$31,101,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q4 2023 | $559,007,000 | $147,965,000 | +$18,298,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q3 2023 | $540,709,000 | $102,011,000 | -$26,925,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q2 2023 | $567,634,000 | $159,428,000 | +$30,962,000 | +24% | 01 Apr 2023 | 30 Jun 2023 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q1 2023 | $536,672,000 | $149,603,000 | -$8,894,000 | -5.6% | 01 Jan 2023 | 31 Mar 2023 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q4 2022 | $545,566,000 | $129,667,000 | -$3,935,000 | -2.9% | 01 Oct 2022 | 31 Dec 2022 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q3 2022 | $549,501,000 | $128,936,000 | +$5,411,000 | +4.4% | 01 Jul 2022 | 30 Sep 2022 | 20-F | 13 Dec 2023 | 2023 | FY |
| Q2 2022 | $544,090,000 | $128,466,000 | -$17,684,000 | -12% | 01 Apr 2022 | 30 Jun 2022 | 20-F | 13 Dec 2023 | 2023 | FY |
| Q1 2022 | $561,774,000 | $158,497,000 | +$39,430,000 | +33% | 01 Jan 2022 | 31 Mar 2022 | 20-F | 13 Dec 2023 | 2023 | FY |
| Q4 2021 | $522,344,000 | $133,602,000 | -$166,030,000 | -55% | 01 Oct 2021 | 31 Dec 2021 | 20-F | 13 Dec 2023 | 2023 | FY |
| Q3 2021 | $688,374,000 | $123,525,000 | -$10,938,000 | -8.1% | 01 Jul 2021 | 30 Sep 2021 | 20-F | 13 Dec 2022 | 2022 | FY |
| Q2 2021 | $699,312,000 | $146,150,000 | +$25,743,000 | +21% | 01 Apr 2021 | 30 Jun 2021 | 20-F | 13 Dec 2022 | 2022 | FY |
| Q1 2021 | $673,569,000 | $119,067,000 | -$7,971,000 | -6.3% | 01 Jan 2021 | 31 Mar 2021 | 20-F | 13 Dec 2022 | 2022 | FY |
| Q4 2020 | $681,540,000 | $299,632,000 | +$183,700,000 | +158% | 01 Oct 2020 | 31 Dec 2020 | 20-F | 13 Dec 2022 | 2022 | FY |
| Q3 2020 | $497,840,000 | $134,463,000 | +$12,436,000 | +10% | 01 Jul 2020 | 30 Sep 2020 | 20-F | 09 Dec 2021 | 2021 | FY |
| Q2 2020 | $485,404,000 | $120,407,000 | -$11,041,000 | -8.4% | 01 Apr 2020 | 30 Jun 2020 | 20-F | 09 Dec 2021 | 2021 | FY |
| Q1 2020 | $496,445,000 | $127,038,000 | +$2,759,000 | +2.2% | 01 Jan 2020 | 31 Mar 2020 | 20-F | 09 Dec 2021 | 2021 | FY |
| Q4 2019 | $493,686,000 | $115,932,000 | +$14,240,000 | +14% | 01 Oct 2019 | 31 Dec 2019 | 20-F | 09 Dec 2021 | 2021 | FY |
| Q3 2019 | $479,446,000 | $122,027,000 | +$77,761,000 | +176% | 01 Jul 2019 | 30 Sep 2019 | 20-F | 14 Dec 2020 | 2020 | FY |
| Q2 2019 | $401,685,000 | $131,448,000 | +$39,918,000 | +44% | 01 Apr 2019 | 30 Jun 2019 | 20-F | 14 Dec 2020 | 2020 | FY |
| Q1 2019 | $361,767,000 | $124,279,000 | +$22,552,000 | +22% | 01 Jan 2019 | 31 Mar 2019 | 20-F | 14 Dec 2020 | 2020 | FY |
| Q4 2018 | $339,215,000 | $101,692,000 | -$15,181,000 | -13% | 01 Oct 2018 | 31 Dec 2018 | 20-F | 14 Dec 2020 | 2020 | FY |
| Q3 2018 | $354,396,000 | $44,266,000 | -$62,943,000 | -59% | 01 Jul 2018 | 30 Sep 2018 | 20-F/A | 19 Dec 2019 | 2019 | FY |
| Q2 2018 | $417,339,000 | $91,530,000 | -$27,734,000 | -23% | 01 Apr 2018 | 30 Jun 2018 | 20-F/A | 19 Dec 2019 | 2019 | FY |
| Q1 2018 | $445,073,000 | $101,727,000 | -$10,833,000 | -9.6% | 01 Jan 2018 | 31 Mar 2018 | 20-F/A | 19 Dec 2019 | 2019 | FY |
| Q4 2017 | $455,906,000 | $116,873,000 | +$19,080,000 | +20% | 01 Oct 2017 | 31 Dec 2017 | 20-F/A | 19 Dec 2019 | 2019 | FY |
| Q3 2017 | $436,826,000 | $107,209,000 | +$11,500,000 | +12% | 01 Jul 2017 | 30 Sep 2017 | 20-F | 10 Dec 2018 | 2018 | FY |
| Q2 2017 | $425,326,000 | $119,264,000 | +$14,204,000 | +14% | 01 Apr 2017 | 30 Jun 2017 | 20-F | 10 Dec 2018 | 2018 | FY |
| Q1 2017 | $411,122,000 | $112,560,000 | +$4,840,000 | +4.5% | 01 Jan 2017 | 31 Mar 2017 | 20-F | 10 Dec 2018 | 2018 | FY |
| Q4 2016 | $406,282,000 | $97,793,000 | -$3,049,000 | -3% | 01 Oct 2016 | 31 Dec 2016 | 20-F | 10 Dec 2018 | 2018 | FY |
| Q3 2016 | $409,331,000 | $95,709,000 | +$4,579,000 | +5% | 01 Jul 2016 | 30 Sep 2016 | 20-F | 11 Dec 2017 | 2017 | FY |
| Q2 2016 | $404,752,000 | $105,060,000 | -$2,722,000 | -2.5% | 01 Apr 2016 | 30 Jun 2016 | 20-F | 11 Dec 2017 | 2017 | FY |
| Q1 2016 | $407,474,000 | $107,720,000 | -$8,541,000 | -7.3% | 01 Jan 2016 | 31 Mar 2016 | 20-F | 11 Dec 2017 | 2017 | FY |
| Q4 2015 | $416,015,000 | $100,842,000 | -$30,148,000 | -23% | 01 Oct 2015 | 31 Dec 2015 | 20-F | 11 Dec 2017 | 2017 | FY |
| Q3 2015 | $446,163,000 | $91,130,000 | -$9,373,000 | -9.3% | 01 Jul 2015 | 30 Sep 2015 | 20-F | 12 Dec 2016 | 2016 | FY |
| Q2 2015 | $455,536,000 | $107,782,000 | -$2,045,000 | -1.9% | 01 Apr 2015 | 30 Jun 2015 | 20-F | 12 Dec 2016 | 2016 | FY |
| Q1 2015 | $457,581,000 | $116,261,000 | +$5,904,000 | +5.4% | 01 Jan 2015 | 31 Mar 2015 | 20-F | 12 Dec 2016 | 2016 | FY |
| Q4 2014 | $451,677,000 | $130,990,000 | +$29,555,000 | +29% | 01 Oct 2014 | 31 Dec 2014 | 20-F | 12 Dec 2016 | 2016 | FY |
| Q3 2014 | $422,122,000 | $100,503,000 | +$11,549,000 | +13% | 01 Jul 2014 | 30 Sep 2014 | 20-F | 10 Dec 2015 | 2015 | FY |
| Q2 2014 | $410,573,000 | $109,827,000 | -$9,731,000 | -8.1% | 01 Apr 2014 | 30 Jun 2014 | 20-F | 10 Dec 2015 | 2015 | FY |
| Q1 2014 | $420,304,000 | $110,357,000 | +$5,445,000 | +5.2% | 01 Jan 2014 | 31 Mar 2014 | 20-F | 10 Dec 2015 | 2015 | FY |
| Q4 2013 | $414,859,000 | $101,435,000 | +$2,420,000 | +2.4% | 01 Oct 2013 | 31 Dec 2013 | 20-F | 10 Dec 2015 | 2015 | FY |
| Q3 2013 | $412,439,000 | $88,954,000 | -$9,067,000 | -9.2% | 01 Jul 2013 | 30 Sep 2013 | 20-F | 08 Dec 2014 | 2014 | FY |
| Q2 2013 | $421,506,000 | $119,558,000 | +$20,809,000 | +21% | 01 Apr 2013 | 30 Jun 2013 | 20-F | 08 Dec 2014 | 2014 | FY |
| Q1 2013 | $400,697,000 | $104,912,000 | +$3,042,000 | +3% | 01 Jan 2013 | 31 Mar 2013 | 20-F | 08 Dec 2014 | 2014 | FY |
| Q4 2012 | $397,655,000 | $99,015,000 | +$6,284,000 | +6.8% | 01 Oct 2012 | 31 Dec 2012 | 20-F | 08 Dec 2014 | 2014 | FY |
| Q3 2012 | $391,371,000 | $98,021,000 | +$10,642,000 | +12% | 01 Jul 2012 | 30 Sep 2012 | 20-F | 09 Dec 2013 | 2013 | FY |
| Q2 2012 | $380,729,000 | $98,749,000 | +$6,964,000 | +7.6% | 01 Apr 2012 | 30 Jun 2012 | 20-F | 09 Dec 2013 | 2013 | FY |
| Q1 2012 | $373,765,000 | $101,870,000 | +$7,760,000 | +8.2% | 01 Jan 2012 | 31 Mar 2012 | 20-F | 09 Dec 2013 | 2013 | FY |
| Q4 2011 | $366,005,000 | $92,731,000 | +$19,340,000 | +26% | 01 Oct 2011 | 31 Dec 2011 | 20-F | 09 Dec 2013 | 2013 | FY |
| Q3 2011 | $346,665,000 | $87,379,000 | -$7,359,000 | -7.8% | 01 Jul 2011 | 30 Sep 2011 | 20-F | 11 Dec 2012 | 2012 | FY |
| Q2 2011 | $354,024,000 | $91,785,000 | -$480,000 | -0.52% | 01 Apr 2011 | 30 Jun 2011 | 20-F | 11 Dec 2012 | 2012 | FY |
| Q1 2011 | $354,504,000 | $94,110,000 | +$25,560,000 | +37% | 01 Jan 2011 | 31 Mar 2011 | 20-F | 11 Dec 2012 | 2012 | FY |
| Q4 2010 | $328,944,000 | $73,391,000 | 01 Oct 2010 | 31 Dec 2010 | 20-F | 11 Dec 2012 | 2012 | FY | ||
| Q3 2010 | $94,738,000 | 01 Jul 2010 | 30 Sep 2010 | 20-F | 08 Dec 2011 | 2011 | FY | |||
| Q2 2010 | $92,265,000 | 01 Apr 2010 | 30 Jun 2010 | 20-F | 08 Dec 2011 | 2011 | FY | |||
| Q1 2010 | $68,550,000 | 01 Jan 2010 | 31 Mar 2010 | 20-F | 08 Dec 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $493,197,000 | -$47,512,000 | -8.8% | 01 Oct 2023 | 30 Sep 2024 | 20-F | 17 Dec 2024 | 2024 | FY |
| 2023 | $540,709,000 | -$8,792,000 | -1.6% | 01 Oct 2022 | 30 Sep 2023 | 20-F | 17 Dec 2024 | 2024 | FY |
| 2022 | $549,501,000 | -$138,873,000 | -20% | 01 Oct 2021 | 30 Sep 2022 | 20-F | 17 Dec 2024 | 2024 | FY |
| 2021 | $688,374,000 | +$190,534,000 | +38% | 01 Oct 2020 | 30 Sep 2021 | 20-F | 13 Dec 2023 | 2023 | FY |
| 2020 | $497,840,000 | +$18,394,000 | +3.8% | 01 Oct 2019 | 30 Sep 2020 | 20-F | 13 Dec 2022 | 2022 | FY |
| 2019 | $479,446,000 | +$125,050,000 | +35% | 01 Oct 2018 | 30 Sep 2019 | 20-F | 09 Dec 2021 | 2021 | FY |
| 2018 | $354,396,000 | -$82,430,000 | -19% | 01 Oct 2017 | 30 Sep 2018 | 20-F | 14 Dec 2020 | 2020 | FY |
| 2017 | $436,826,000 | +$27,495,000 | +6.7% | 01 Oct 2016 | 30 Sep 2017 | 20-F/A | 19 Dec 2019 | 2019 | FY |
| 2016 | $409,331,000 | -$36,832,000 | -8.3% | 01 Oct 2015 | 30 Sep 2016 | 20-F | 10 Dec 2018 | 2018 | FY |
| 2015 | $446,163,000 | +$24,041,000 | +5.7% | 01 Oct 2014 | 30 Sep 2015 | 20-F | 11 Dec 2017 | 2017 | FY |
| 2014 | $422,122,000 | +$9,683,000 | +2.3% | 01 Oct 2013 | 30 Sep 2014 | 20-F | 12 Dec 2016 | 2016 | FY |
| 2013 | $412,439,000 | +$21,068,000 | +5.4% | 01 Oct 2012 | 30 Sep 2013 | 20-F | 10 Dec 2015 | 2015 | FY |
| 2012 | $391,371,000 | +$44,706,000 | +13% | 01 Oct 2011 | 30 Sep 2012 | 20-F | 08 Dec 2014 | 2014 | FY |
| 2011 | $346,665,000 | +$2,759,000 | +0.8% | 01 Oct 2010 | 30 Sep 2011 | 20-F | 09 Dec 2013 | 2013 | FY |
| 2010 | $343,906,000 | 01 Oct 2009 | 30 Sep 2010 | 20-F | 11 Dec 2012 | 2012 | FY |