| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $629M | $113M | -$26.3M | -18.9% | 01 Jul 2024 | 30 Sep 2024 | 20-F | 17 Dec 2024 |
| Q2 2024 | $655M | $176M | -$6.85M | -3.75% | 01 Apr 2024 | 30 Jun 2024 | 20-F | 17 Dec 2024 |
| Q1 2024 | $662M | $156M | -$26.5M | -14.6% | 01 Jan 2024 | 31 Mar 2024 | 20-F | 17 Dec 2024 |
| Q4 2023 | $688M | $184M | +$34.3M | +22.8% | 01 Oct 2023 | 31 Dec 2023 | 20-F | 17 Dec 2024 |
| Q3 2023 | $654M | $139M | -$32.8M | -19.1% | 01 Jul 2023 | 30 Sep 2023 | 20-F | 17 Dec 2024 |
| Q2 2023 | $687M | $183M | +$13.4M | +7.91% | 01 Apr 2023 | 30 Jun 2023 | 20-F | 17 Dec 2024 |
| Q1 2023 | $673M | $182M | +$18.6M | +11.4% | 01 Jan 2023 | 31 Mar 2023 | 20-F | 17 Dec 2024 |
| Q4 2022 | $655M | $150M | -$10.1M | -6.29% | 01 Oct 2022 | 31 Dec 2022 | 20-F | 17 Dec 2024 |
| Q3 2022 | $665M | $172M | +$17.4M | +11.2% | 01 Jul 2022 | 30 Sep 2022 | 20-F | 13 Dec 2023 |
| Q2 2022 | $647M | $169M | +$14.4M | +9.29% | 01 Apr 2022 | 30 Jun 2022 | 20-F | 13 Dec 2023 |
| Q1 2022 | $633M | $164M | +$14.4M | +9.65% | 01 Jan 2022 | 31 Mar 2022 | 20-F | 13 Dec 2023 |
| Q4 2021 | $619M | $160M | +$19.9M | +14.2% | 01 Oct 2021 | 31 Dec 2021 | 20-F | 13 Dec 2023 |
| Q3 2021 | $599M | $154M | +$7.39M | +5.03% | 01 Jul 2021 | 30 Sep 2021 | 20-F | 13 Dec 2022 |
| Q2 2021 | $591M | $155M | +$7.39M | +5.01% | 01 Apr 2021 | 30 Jun 2021 | 20-F | 13 Dec 2022 |
| Q1 2021 | $584M | $149M | -$7.47M | -4.77% | 01 Jan 2021 | 31 Mar 2021 | 20-F | 13 Dec 2022 |
| Q4 2020 | $591M | $140M | -$3.38M | -2.35% | 01 Oct 2020 | 31 Dec 2020 | 20-F | 13 Dec 2022 |
| Q3 2020 | $595M | $147M | +$2.78M | +1.93% | 01 Jul 2020 | 30 Sep 2020 | 20-F | 09 Dec 2021 |
| Q2 2020 | $592M | $148M | +$5.21M | +3.66% | 01 Apr 2020 | 30 Jun 2020 | 20-F | 09 Dec 2021 |
| Q1 2020 | $587M | $157M | +$6.54M | +4.35% | 01 Jan 2020 | 31 Mar 2020 | 20-F | 09 Dec 2021 |
| Q4 2019 | $580M | $144M | +$10.5M | +7.87% | 01 Oct 2019 | 31 Dec 2019 | 20-F | 09 Dec 2021 |
| Q3 2019 | $570M | $144M | +$75.3M | +109% | 01 Jul 2019 | 30 Sep 2019 | 20-F | 14 Dec 2020 |
| Q2 2019 | $494M | $142M | +$36.8M | +34.9% | 01 Apr 2019 | 30 Jun 2019 | 20-F | 14 Dec 2020 |
| Q1 2019 | $458M | $150M | +$18.3M | +13.9% | 01 Jan 2019 | 31 Mar 2019 | 20-F | 14 Dec 2020 |
| Q4 2018 | $439M | $133M | +$11M | +8.97% | 01 Oct 2018 | 31 Dec 2018 | 20-F | 14 Dec 2020 |
| Q3 2018 | $428M | $68.8M | -$63.2M | -47.9% | 01 Jul 2018 | 30 Sep 2018 | 20-F/A | 19 Dec 2019 |
| Q2 2018 | $492M | $106M | -$24.4M | -18.8% | 01 Apr 2018 | 30 Jun 2018 | 20-F/A | 19 Dec 2019 |
| Q1 2018 | $516M | $132M | -$1.95M | -1.46% | 01 Jan 2018 | 31 Mar 2018 | 20-F/A | 19 Dec 2019 |
| Q4 2017 | $518M | $122M | +$550K | +0.45% | 01 Oct 2017 | 31 Dec 2017 | 20-F/A | 19 Dec 2019 |
| Q3 2017 | $517M | $132M | +$13.6M | +11.4% | 01 Jul 2017 | 30 Sep 2017 | 20-F | 10 Dec 2018 |
| Q2 2017 | $504M | $130M | +$4.95M | +3.96% | 01 Apr 2017 | 30 Jun 2017 | 20-F | 10 Dec 2018 |
| Q1 2017 | $499M | $134M | +$13.6M | +11.3% | 01 Jan 2017 | 31 Mar 2017 | 20-F | 10 Dec 2018 |
| Q4 2016 | $485M | $122M | +$2.06M | +1.72% | 01 Oct 2016 | 31 Dec 2016 | 20-F | 10 Dec 2018 |
| Q3 2016 | $483M | $118M | +$8.8M | +8.02% | 01 Jul 2016 | 30 Sep 2016 | 20-F | 11 Dec 2017 |
| Q2 2016 | $474M | $125M | -$1.77M | -1.39% | 01 Apr 2016 | 30 Jun 2016 | 20-F | 11 Dec 2017 |
| Q1 2016 | $476M | $120M | -$17.9M | -12.9% | 01 Jan 2016 | 31 Mar 2016 | 20-F | 11 Dec 2017 |
| Q4 2015 | $494M | $120M | -$22M | -15.5% | 01 Oct 2015 | 31 Dec 2015 | 20-F | 11 Dec 2017 |
| Q3 2015 | $516M | $110M | -$16.4M | -13% | 01 Jul 2015 | 30 Sep 2015 | 20-F | 12 Dec 2016 |
| Q2 2015 | $532M | $127M | +$1.72M | +1.38% | 01 Apr 2015 | 30 Jun 2015 | 20-F | 12 Dec 2016 |
| Q1 2015 | $531M | $138M | +$14.2M | +11.4% | 01 Jan 2015 | 31 Mar 2015 | 20-F | 12 Dec 2016 |
| Q4 2014 | $516M | $142M | +$20.8M | +17.3% | 01 Oct 2014 | 31 Dec 2014 | 20-F | 12 Dec 2016 |
| Q3 2014 | $496M | $126M | +$3.23M | +2.63% | 01 Jul 2014 | 30 Sep 2014 | 20-F | 10 Dec 2015 |
| Q2 2014 | $492M | $125M | +$1.84M | +1.49% | 01 Apr 2014 | 30 Jun 2014 | 20-F | 10 Dec 2015 |
| Q1 2014 | $491M | $124M | +$993K | +0.81% | 01 Jan 2014 | 31 Mar 2014 | 20-F | 10 Dec 2015 |
| Q4 2013 | $490M | $121M | +$8.03M | +7.13% | 01 Oct 2013 | 31 Dec 2013 | 20-F | 10 Dec 2015 |
| Q3 2013 | $482M | $123M | +$9.38M | +8.26% | 01 Jul 2013 | 30 Sep 2013 | 20-F | 08 Dec 2014 |
| Q2 2013 | $472M | $123M | +$13.1M | +11.9% | 01 Apr 2013 | 30 Jun 2013 | 20-F | 08 Dec 2014 |
| Q1 2013 | $459M | $123M | +$13M | +11.8% | 01 Jan 2013 | 31 Mar 2013 | 20-F | 08 Dec 2014 |
| Q4 2012 | $446M | $113M | +$3.61M | +3.31% | 01 Oct 2012 | 31 Dec 2012 | 20-F | 08 Dec 2014 |
| Q3 2012 | $442M | $114M | +$8.95M | +8.56% | 01 Jul 2012 | 30 Sep 2012 | 20-F | 09 Dec 2013 |
| Q2 2012 | $434M | $110M | +$4.38M | +4.14% | 01 Apr 2012 | 30 Jun 2012 | 20-F | 09 Dec 2013 |
| Q1 2012 | $429M | $110M | +$3.32M | +3.11% | 01 Jan 2012 | 31 Mar 2012 | 20-F | 09 Dec 2013 |
| Q4 2011 | $426M | $109M | +$21.5M | +24.5% | 01 Oct 2011 | 31 Dec 2011 | 20-F | 09 Dec 2013 |
| Q3 2011 | $404M | $105M | +$1.66M | +1.62% | 01 Jul 2011 | 30 Sep 2011 | 20-F | 11 Dec 2012 |
| Q2 2011 | $403M | $106M | +$403K | +0.38% | 01 Apr 2011 | 30 Jun 2011 | 20-F | 11 Dec 2012 |
| Q1 2011 | $402M | $107M | +$3.43M | +3.33% | 01 Jan 2011 | 31 Mar 2011 | 20-F | 11 Dec 2012 |
| Q4 2010 | $399M | $87.6M | 01 Oct 2010 | 31 Dec 2010 | 20-F | 11 Dec 2012 | ||
| Q3 2010 | $103M | 01 Jul 2010 | 30 Sep 2010 | 20-F | 08 Dec 2011 | |||
| Q2 2010 | $105M | 01 Apr 2010 | 30 Jun 2010 | 20-F | 08 Dec 2011 | |||
| Q1 2010 | $103M | 01 Jan 2010 | 31 Mar 2010 | 20-F | 08 Dec 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $629M | -$25.4M | -3.88% | 01 Oct 2023 | 30 Sep 2024 | 20-F | 17 Dec 2024 |
| 2023 | $654M | -$10.8M | -1.63% | 01 Oct 2022 | 30 Sep 2023 | 20-F | 17 Dec 2024 |
| 2022 | $665M | +$66.1M | +11% | 01 Oct 2021 | 30 Sep 2022 | 20-F | 17 Dec 2024 |
| 2021 | $599M | +$3.94M | +0.66% | 01 Oct 2020 | 30 Sep 2021 | 20-F | 13 Dec 2023 |
| 2020 | $595M | +$25M | +4.39% | 01 Oct 2019 | 30 Sep 2020 | 20-F | 13 Dec 2022 |
| 2019 | $570M | +$141M | +33% | 01 Oct 2018 | 30 Sep 2019 | 20-F | 09 Dec 2021 |
| 2018 | $428M | -$89M | -17.2% | 01 Oct 2017 | 30 Sep 2018 | 20-F | 14 Dec 2020 |
| 2017 | $517M | +$34.2M | +7.08% | 01 Oct 2016 | 30 Sep 2017 | 20-F/A | 19 Dec 2019 |
| 2016 | $483M | -$32.8M | -6.36% | 01 Oct 2015 | 30 Sep 2016 | 20-F | 10 Dec 2018 |
| 2015 | $516M | +$20.3M | +4.1% | 01 Oct 2014 | 30 Sep 2015 | 20-F | 11 Dec 2017 |
| 2014 | $496M | +$14.1M | +2.93% | 01 Oct 2013 | 30 Sep 2014 | 20-F | 12 Dec 2016 |
| 2013 | $482M | +$39.1M | +8.83% | 01 Oct 2012 | 30 Sep 2013 | 20-F | 10 Dec 2015 |
| 2012 | $442M | +$38.1M | +9.42% | 01 Oct 2011 | 30 Sep 2012 | 20-F | 08 Dec 2014 |
| 2011 | $404M | -$6.07M | -1.48% | 01 Oct 2010 | 30 Sep 2011 | 20-F | 09 Dec 2013 |
| 2010 | $410M | 01 Oct 2009 | 30 Sep 2010 | 20-F | 11 Dec 2012 |