| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $423M | $96.1M | +$9.18M | +10.6% | Jul 1, 2024 | Sep 30, 2024 | 6-K | 2024-11-06 |
| Q2 2024 | $413M | $121M | +$29.4M | +32% | Apr 1, 2024 | Jun 30, 2024 | 6-K | 2024-07-31 |
| Q1 2024 | $384M | $106M | -$11.9M | -10.1% | Jan 1, 2024 | Mar 31, 2024 | 6-K | 2024-05-08 |
| Q4 2023 | $396M | $98.9M | -$34M | -25.6% | Oct 1, 2023 | Dec 31, 2023 | 20-F | 2024-03-15 |
| Q3 2023 | $430M | $86.9M | -$55.5M | -39% | Jul 1, 2023 | Sep 30, 2023 | 6-K | 2024-11-06 |
| Q2 2023 | $485M | $91.9M | -$15.2M | -14.2% | Apr 1, 2023 | Jun 30, 2023 | 6-K | 2024-07-31 |
| Q1 2023 | $501M | $118M | +$54.9M | +86.6% | Jan 1, 2023 | Mar 31, 2023 | 6-K | 2024-05-08 |
| Q4 2022 | $446M | $133M | +$80.4M | +153% | Oct 1, 2022 | Dec 31, 2022 | 20-F | 2024-03-15 |
| Q3 2022 | $365M | $142M | +$95.2M | +202% | Jul 1, 2022 | Sep 30, 2022 | 6-K | 2023-11-07 |
| Q2 2022 | $270M | $107M | +$59.9M | +127% | Apr 1, 2022 | Jun 30, 2022 | 6-K | 2023-08-01 |
| Q1 2022 | $210M | $63.4M | +$17.8M | +39.1% | Jan 1, 2022 | Mar 31, 2022 | 6-K | 2023-05-09 |
| Q4 2021 | $192M | $52.5M | +$10.7M | +25.7% | Oct 1, 2021 | Dec 31, 2021 | 20-F | 2024-03-15 |
| Q3 2021 | $182M | $47.2M | +$1.99M | +4.41% | Jul 1, 2021 | Sep 30, 2021 | 6-K | 2022-11-02 |
| Q2 2021 | $180M | $47.3M | -$20.7M | -30.4% | Apr 1, 2021 | Jun 30, 2021 | 6-K | 2022-07-27 |
| Q1 2021 | $200M | $45.6M | -$19.6M | -30.1% | Jan 1, 2021 | Mar 31, 2021 | 6-K | 2022-05-04 |
| Q4 2020 | $220M | $41.7M | -$19M | -31.2% | Oct 1, 2020 | Dec 31, 2020 | 20-F | 2023-03-24 |
| Q3 2020 | $239M | $45.2M | -$6.89M | -13.2% | Jul 1, 2020 | Sep 30, 2020 | 6-K | 2021-11-10 |
| Q2 2020 | $246M | $67.9M | +$12.9M | +23.5% | Apr 1, 2020 | Jun 30, 2020 | 6-K | 2021-07-27 |
| Q1 2020 | $233M | $65.2M | +$2.93M | +4.7% | Jan 1, 2020 | Mar 31, 2020 | 6-K | 2021-05-05 |
| Q4 2019 | $230M | $60.7M | +$2.26M | +3.88% | Oct 1, 2019 | Dec 31, 2019 | 20-F | 2022-03-11 |
| Q3 2019 | $228M | $52.1M | +$3.18M | +6.49% | Jul 1, 2019 | Sep 30, 2019 | 6-K | 2020-11-04 |
| Q2 2019 | $225M | $55M | +$2.63M | +5.02% | Apr 1, 2019 | Jun 30, 2019 | 6-K | 2020-07-28 |
| Q1 2019 | $222M | $62.3M | +$11.8M | +23.4% | Jan 1, 2019 | Mar 31, 2019 | 6-K | 2020-05-05 |
| Q4 2018 | $210M | $58.4M | +$10.7M | +22.3% | Oct 1, 2018 | Dec 31, 2018 | 20-F | 2021-03-05 |
| Q3 2018 | $200M | $48.9M | +$270K | +0.56% | Jul 1, 2018 | Sep 30, 2018 | 6-K | 2019-11-05 |
| Q2 2018 | $199M | $52.4M | +$2.51M | +5.04% | Apr 1, 2018 | Jun 30, 2018 | 6-K | 2019-07-31 |
| Q1 2018 | $197M | $50.5M | +$807K | +1.62% | Jan 1, 2018 | Mar 31, 2018 | 6-K/A | 2019-08-02 |
| Q4 2017 | $196M | $47.8M | +$4.59M | +10.6% | Oct 1, 2017 | Dec 31, 2017 | 20-F | 2020-04-03 |
| Q3 2017 | $191M | $48.7M | +$10.7M | +28.1% | Jul 1, 2017 | Sep 30, 2017 | 6-K | 2018-11-07 |
| Q2 2017 | $181M | $49.9M | +$10.1M | +25.5% | Apr 1, 2017 | Jun 30, 2017 | 6-K | 2018-07-31 |
| Q1 2017 | $171M | $49.7M | +$6.13M | +14.1% | Jan 1, 2017 | Mar 31, 2017 | 6-K | 2018-05-02 |
| Q4 2016 | $164M | $43.2M | +$1.41M | +3.37% | Oct 1, 2016 | Dec 31, 2016 | 20-F/A | 2019-08-02 |
| Q3 2016 | $163M | $38M | -$9.21M | -19.5% | Jul 1, 2016 | Sep 30, 2016 | 6-K | 2017-11-01 |
| Q2 2016 | $172M | $39.7M | +$407K | +1.03% | Apr 1, 2016 | Jun 30, 2016 | 6-K | 2017-08-02 |
| Q1 2016 | $172M | $43.5M | +$13.9M | +47% | Jan 1, 2016 | Mar 31, 2016 | 6-K | 2017-05-03 |
| Q4 2015 | $158M | $41.8M | Oct 1, 2015 | Dec 31, 2015 | 20-F | 2018-03-29 | ||
| Q3 2015 | $47.2M | +$28.3M | +150% | Jul 1, 2015 | Sep 30, 2015 | 6-K | 2016-11-02 | |
| Q2 2015 | $39.3M | +$25.5M | +184% | Apr 1, 2015 | Jun 30, 2015 | 6-K | 2016-08-02 | |
| Q1 2015 | $29.6M | Jan 1, 2015 | Mar 31, 2015 | 6-K | 2016-05-04 | |||
| Q3 2014 | $18.9M | Jul 1, 2014 | Sep 30, 2014 | 6-K | 2015-10-27 | |||
| Q2 2014 | $13.8M | Apr 1, 2014 | Jun 30, 2014 | 6-K | 2015-08-04 |