| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $443,000,000 | $107,000,000 | -$3,000,000 | -2.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $446,000,000 | $113,000,000 | +$7,000,000 | +6.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $439,000,000 | $114,000,000 | +$9,000,000 | +8.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $430,000,000 | $109,000,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY | ||
| Q3 2024 | $110,000,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 | |||
| Q2 2024 | $106,000,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |||
| Q1 2024 | $105,000,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $430,000,000 | -$185,000,000 | -30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $615,000,000 | +$66,000,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $549,000,000 | +$218,237,000 | +66% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $330,763,000 | +$83,823,000 | +34% | 01 Jan 2021 | 31 Dec 2021 | 40-F | 16 Feb 2023 | 2022 | FY |
| 2020 | $246,940,000 | +$88,484,000 | +56% | 01 Jan 2020 | 31 Dec 2020 | 40-F | 16 Feb 2022 | 2021 | FY |
| 2019 | $158,456,000 | +$62,736,000 | +66% | 01 Jan 2019 | 31 Dec 2019 | 40-F | 17 Feb 2021 | 2020 | FY |
| 2018 | $95,720,000 | +$46,557,000 | +95% | 01 Jan 2018 | 31 Dec 2018 | 40-F | 12 Feb 2020 | 2019 | FY |
| 2017 | $49,163,000 | +$26,065,000 | +113% | 01 Jan 2017 | 31 Dec 2017 | 40-F | 12 Feb 2019 | 2018 | FY |
| 2016 | $23,098,000 | +$14,940,000 | +183% | 01 Jan 2016 | 31 Dec 2016 | 40-F | 15 Feb 2018 | 2017 | FY |
| 2015 | $8,158,000 | +$3,715,000 | +84% | 01 Jan 2015 | 31 Dec 2015 | 40-F | 15 Feb 2017 | 2016 | FY |
| 2014 | $4,443,000 | +$2,677,000 | +152% | 01 Jan 2014 | 31 Dec 2014 | 20-F | 17 Feb 2016 | 2015 | FY |
| 2013 | $1,766,000 | 01 Jan 2013 | 31 Dec 2013 | 20-F | 17 Feb 2016 | 2015 | FY |