| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $493M | $86.4M | -$15.6M | -15.3% | 01 Jul 2024 | 30 Sep 2024 | 20-F | 17 Dec 2024 |
| Q2 2024 | $509M | $140M | -$19.1M | -12% | 01 Apr 2024 | 30 Jun 2024 | 20-F | 17 Dec 2024 |
| Q1 2024 | $528M | $119M | -$31.1M | -20.8% | 01 Jan 2024 | 31 Mar 2024 | 20-F | 17 Dec 2024 |
| Q4 2023 | $559M | $148M | +$18.3M | +14.1% | 01 Oct 2023 | 31 Dec 2023 | 20-F | 17 Dec 2024 |
| Q3 2023 | $541M | $102M | -$26.9M | -20.9% | 01 Jul 2023 | 30 Sep 2023 | 20-F | 17 Dec 2024 |
| Q2 2023 | $568M | $159M | +$31M | +24.1% | 01 Apr 2023 | 30 Jun 2023 | 20-F | 17 Dec 2024 |
| Q1 2023 | $537M | $150M | -$8.89M | -5.61% | 01 Jan 2023 | 31 Mar 2023 | 20-F | 17 Dec 2024 |
| Q4 2022 | $546M | $130M | -$3.94M | -2.95% | 01 Oct 2022 | 31 Dec 2022 | 20-F | 17 Dec 2024 |
| Q3 2022 | $550M | $129M | +$5.41M | +4.38% | 01 Jul 2022 | 30 Sep 2022 | 20-F | 13 Dec 2023 |
| Q2 2022 | $544M | $128M | -$17.7M | -12.1% | 01 Apr 2022 | 30 Jun 2022 | 20-F | 13 Dec 2023 |
| Q1 2022 | $562M | $158M | +$39.4M | +33.1% | 01 Jan 2022 | 31 Mar 2022 | 20-F | 13 Dec 2023 |
| Q4 2021 | $522M | $134M | -$166M | -55.4% | 01 Oct 2021 | 31 Dec 2021 | 20-F | 13 Dec 2023 |
| Q3 2021 | $688M | $124M | -$10.9M | -8.14% | 01 Jul 2021 | 30 Sep 2021 | 20-F | 13 Dec 2022 |
| Q2 2021 | $699M | $146M | +$25.7M | +21.4% | 01 Apr 2021 | 30 Jun 2021 | 20-F | 13 Dec 2022 |
| Q1 2021 | $674M | $119M | -$7.97M | -6.28% | 01 Jan 2021 | 31 Mar 2021 | 20-F | 13 Dec 2022 |
| Q4 2020 | $682M | $300M | +$184M | +158% | 01 Oct 2020 | 31 Dec 2020 | 20-F | 13 Dec 2022 |
| Q3 2020 | $498M | $134M | +$12.4M | +10.2% | 01 Jul 2020 | 30 Sep 2020 | 20-F | 09 Dec 2021 |
| Q2 2020 | $485M | $120M | -$11M | -8.4% | 01 Apr 2020 | 30 Jun 2020 | 20-F | 09 Dec 2021 |
| Q1 2020 | $496M | $127M | +$2.76M | +2.22% | 01 Jan 2020 | 31 Mar 2020 | 20-F | 09 Dec 2021 |
| Q4 2019 | $494M | $116M | +$14.2M | +14% | 01 Oct 2019 | 31 Dec 2019 | 20-F | 09 Dec 2021 |
| Q3 2019 | $479M | $122M | +$77.8M | +176% | 01 Jul 2019 | 30 Sep 2019 | 20-F | 14 Dec 2020 |
| Q2 2019 | $402M | $131M | +$39.9M | +43.6% | 01 Apr 2019 | 30 Jun 2019 | 20-F | 14 Dec 2020 |
| Q1 2019 | $362M | $124M | +$22.6M | +22.2% | 01 Jan 2019 | 31 Mar 2019 | 20-F | 14 Dec 2020 |
| Q4 2018 | $339M | $102M | -$15.2M | -13% | 01 Oct 2018 | 31 Dec 2018 | 20-F | 14 Dec 2020 |
| Q3 2018 | $354M | $44.3M | -$62.9M | -58.7% | 01 Jul 2018 | 30 Sep 2018 | 20-F/A | 19 Dec 2019 |
| Q2 2018 | $417M | $91.5M | -$27.7M | -23.3% | 01 Apr 2018 | 30 Jun 2018 | 20-F/A | 19 Dec 2019 |
| Q1 2018 | $445M | $102M | -$10.8M | -9.62% | 01 Jan 2018 | 31 Mar 2018 | 20-F/A | 19 Dec 2019 |
| Q4 2017 | $456M | $117M | +$19.1M | +19.5% | 01 Oct 2017 | 31 Dec 2017 | 20-F/A | 19 Dec 2019 |
| Q3 2017 | $437M | $107M | +$11.5M | +12% | 01 Jul 2017 | 30 Sep 2017 | 20-F | 10 Dec 2018 |
| Q2 2017 | $425M | $119M | +$14.2M | +13.5% | 01 Apr 2017 | 30 Jun 2017 | 20-F | 10 Dec 2018 |
| Q1 2017 | $411M | $113M | +$4.84M | +4.49% | 01 Jan 2017 | 31 Mar 2017 | 20-F | 10 Dec 2018 |
| Q4 2016 | $406M | $97.8M | -$3.05M | -3.02% | 01 Oct 2016 | 31 Dec 2016 | 20-F | 10 Dec 2018 |
| Q3 2016 | $409M | $95.7M | +$4.58M | +5.03% | 01 Jul 2016 | 30 Sep 2016 | 20-F | 11 Dec 2017 |
| Q2 2016 | $405M | $105M | -$2.72M | -2.53% | 01 Apr 2016 | 30 Jun 2016 | 20-F | 11 Dec 2017 |
| Q1 2016 | $407M | $108M | -$8.54M | -7.35% | 01 Jan 2016 | 31 Mar 2016 | 20-F | 11 Dec 2017 |
| Q4 2015 | $416M | $101M | -$30.1M | -23% | 01 Oct 2015 | 31 Dec 2015 | 20-F | 11 Dec 2017 |
| Q3 2015 | $446M | $91.1M | -$9.37M | -9.33% | 01 Jul 2015 | 30 Sep 2015 | 20-F | 12 Dec 2016 |
| Q2 2015 | $456M | $108M | -$2.05M | -1.86% | 01 Apr 2015 | 30 Jun 2015 | 20-F | 12 Dec 2016 |
| Q1 2015 | $458M | $116M | +$5.9M | +5.35% | 01 Jan 2015 | 31 Mar 2015 | 20-F | 12 Dec 2016 |
| Q4 2014 | $452M | $131M | +$29.6M | +29.1% | 01 Oct 2014 | 31 Dec 2014 | 20-F | 12 Dec 2016 |
| Q3 2014 | $422M | $101M | +$11.5M | +13% | 01 Jul 2014 | 30 Sep 2014 | 20-F | 10 Dec 2015 |
| Q2 2014 | $411M | $110M | -$9.73M | -8.14% | 01 Apr 2014 | 30 Jun 2014 | 20-F | 10 Dec 2015 |
| Q1 2014 | $420M | $110M | +$5.45M | +5.19% | 01 Jan 2014 | 31 Mar 2014 | 20-F | 10 Dec 2015 |
| Q4 2013 | $415M | $101M | +$2.42M | +2.44% | 01 Oct 2013 | 31 Dec 2013 | 20-F | 10 Dec 2015 |
| Q3 2013 | $412M | $89M | -$9.07M | -9.25% | 01 Jul 2013 | 30 Sep 2013 | 20-F | 08 Dec 2014 |
| Q2 2013 | $422M | $120M | +$20.8M | +21.1% | 01 Apr 2013 | 30 Jun 2013 | 20-F | 08 Dec 2014 |
| Q1 2013 | $401M | $105M | +$3.04M | +2.99% | 01 Jan 2013 | 31 Mar 2013 | 20-F | 08 Dec 2014 |
| Q4 2012 | $398M | $99M | +$6.28M | +6.78% | 01 Oct 2012 | 31 Dec 2012 | 20-F | 08 Dec 2014 |
| Q3 2012 | $391M | $98M | +$10.6M | +12.2% | 01 Jul 2012 | 30 Sep 2012 | 20-F | 09 Dec 2013 |
| Q2 2012 | $381M | $98.7M | +$6.96M | +7.59% | 01 Apr 2012 | 30 Jun 2012 | 20-F | 09 Dec 2013 |
| Q1 2012 | $374M | $102M | +$7.76M | +8.25% | 01 Jan 2012 | 31 Mar 2012 | 20-F | 09 Dec 2013 |
| Q4 2011 | $366M | $92.7M | +$19.3M | +26.4% | 01 Oct 2011 | 31 Dec 2011 | 20-F | 09 Dec 2013 |
| Q3 2011 | $347M | $87.4M | -$7.36M | -7.77% | 01 Jul 2011 | 30 Sep 2011 | 20-F | 11 Dec 2012 |
| Q2 2011 | $354M | $91.8M | -$480K | -0.52% | 01 Apr 2011 | 30 Jun 2011 | 20-F | 11 Dec 2012 |
| Q1 2011 | $355M | $94.1M | +$25.6M | +37.3% | 01 Jan 2011 | 31 Mar 2011 | 20-F | 11 Dec 2012 |
| Q4 2010 | $329M | $73.4M | 01 Oct 2010 | 31 Dec 2010 | 20-F | 11 Dec 2012 | ||
| Q3 2010 | $94.7M | 01 Jul 2010 | 30 Sep 2010 | 20-F | 08 Dec 2011 | |||
| Q2 2010 | $92.3M | 01 Apr 2010 | 30 Jun 2010 | 20-F | 08 Dec 2011 | |||
| Q1 2010 | $68.6M | 01 Jan 2010 | 31 Mar 2010 | 20-F | 08 Dec 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $493M | -$47.5M | -8.79% | 01 Oct 2023 | 30 Sep 2024 | 20-F | 17 Dec 2024 |
| 2023 | $541M | -$8.79M | -1.6% | 01 Oct 2022 | 30 Sep 2023 | 20-F | 17 Dec 2024 |
| 2022 | $550M | -$139M | -20.2% | 01 Oct 2021 | 30 Sep 2022 | 20-F | 17 Dec 2024 |
| 2021 | $688M | +$191M | +38.3% | 01 Oct 2020 | 30 Sep 2021 | 20-F | 13 Dec 2023 |
| 2020 | $498M | +$18.4M | +3.84% | 01 Oct 2019 | 30 Sep 2020 | 20-F | 13 Dec 2022 |
| 2019 | $479M | +$125M | +35.3% | 01 Oct 2018 | 30 Sep 2019 | 20-F | 09 Dec 2021 |
| 2018 | $354M | -$82.4M | -18.9% | 01 Oct 2017 | 30 Sep 2018 | 20-F | 14 Dec 2020 |
| 2017 | $437M | +$27.5M | +6.72% | 01 Oct 2016 | 30 Sep 2017 | 20-F/A | 19 Dec 2019 |
| 2016 | $409M | -$36.8M | -8.26% | 01 Oct 2015 | 30 Sep 2016 | 20-F | 10 Dec 2018 |
| 2015 | $446M | +$24M | +5.7% | 01 Oct 2014 | 30 Sep 2015 | 20-F | 11 Dec 2017 |
| 2014 | $422M | +$9.68M | +2.35% | 01 Oct 2013 | 30 Sep 2014 | 20-F | 12 Dec 2016 |
| 2013 | $412M | +$21.1M | +5.38% | 01 Oct 2012 | 30 Sep 2013 | 20-F | 10 Dec 2015 |
| 2012 | $391M | +$44.7M | +12.9% | 01 Oct 2011 | 30 Sep 2012 | 20-F | 08 Dec 2014 |
| 2011 | $347M | +$2.76M | +0.8% | 01 Oct 2010 | 30 Sep 2011 | 20-F | 09 Dec 2013 |
| 2010 | $344M | 01 Oct 2009 | 30 Sep 2010 | 20-F | 11 Dec 2012 |