| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $386,558,000 | $89,597,000 | -$45,302,000 | -34% | 01 Oct 2025 | 31 Dec 2025 | 20-F | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $431,860,000 | $89,233,000 | -$45,719,000 | -34% | 01 Jul 2025 | 30 Sep 2025 | 6-K | 06 Nov 2025 | ||
| Q2 2025 | $477,579,000 | $79,368,000 | -$56,168,000 | -41% | 01 Apr 2025 | 30 Jun 2025 | 6-K | 01 Aug 2025 | ||
| Q1 2025 | $533,747,000 | $128,360,000 | -$7,721,000 | -5.7% | 01 Jan 2025 | 31 Mar 2025 | 6-K | 02 May 2025 | ||
| Q4 2024 | $541,468,000 | $134,899,000 | -$3,899,000 | -2.8% | 01 Oct 2024 | 31 Dec 2024 | 20-F | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $545,367,000 | $134,952,000 | -$6,486,000 | -4.6% | 01 Jul 2024 | 30 Sep 2024 | 6-K | 06 Nov 2025 | ||
| Q2 2024 | $551,853,000 | $135,536,000 | -$11,344,000 | -7.7% | 01 Apr 2024 | 30 Jun 2024 | 6-K | 01 Aug 2025 | ||
| Q1 2024 | $563,197,000 | $136,081,000 | -$12,354,000 | -8.3% | 01 Jan 2024 | 31 Mar 2024 | 6-K | 02 May 2025 | ||
| Q4 2023 | $575,551,000 | $138,798,000 | -$15,863,000 | -10% | 01 Oct 2023 | 31 Dec 2023 | 20-F | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $591,414,000 | $141,438,000 | -$17,100,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $608,514,000 | $146,880,000 | -$14,042,000 | -8.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2023 | Q3 |
| Q1 2023 | $622,556,000 | $148,435,000 | -$12,281,000 | -7.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2023 | Q3 |
| Q4 2022 | $634,837,000 | $154,661,000 | -$10,723,000 | -6.5% | 01 Oct 2022 | 31 Dec 2022 | 20-F | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $645,560,000 | $158,538,000 | -$4,955,000 | -3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $650,515,000 | $160,922,000 | +$6,866,000 | +4.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $643,649,000 | $160,716,000 | +$17,409,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $626,240,000 | $165,384,000 | +$25,491,000 | +18% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2021 | Q1 |
| Q3 2021 | $600,749,000 | $163,493,000 | +$27,245,000 | +20% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q1 |
| Q2 2021 | $573,504,000 | $154,056,000 | +$20,764,000 | +16% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q1 |
| Q1 2021 | $552,740,000 | $143,307,000 | +$10,612,000 | +8% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $542,128,000 | $139,893,000 | +$7,086,000 | +5.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2021 | Q1 |
| Q3 2020 | $535,042,000 | $136,248,000 | +$2,881,000 | +2.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $532,161,000 | $133,292,000 | -$2,056,000 | -1.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $534,217,000 | $132,695,000 | -$1,914,000 | -1.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2020 | Q3 |
| Q4 2019 | $536,131,000 | $132,807,000 | -$6,667,000 | -4.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $542,798,000 | $133,367,000 | -$7,970,000 | -5.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $550,768,000 | $135,348,000 | +$1,454,000 | +1.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $549,314,000 | $134,609,000 | +$4,176,000 | +3.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $545,138,000 | $139,474,000 | +$9,306,000 | +7.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $535,832,000 | $141,337,000 | +$12,756,000 | +9.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $523,076,000 | $133,894,000 | +$9,803,000 | +7.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $513,273,000 | $130,433,000 | +$12,553,000 | +11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $500,720,000 | $130,168,000 | +$10,161,000 | +8.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $490,559,000 | $128,581,000 | +$16,272,000 | +14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $474,287,000 | $124,091,000 | +$42,959,000 | +53% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $431,328,000 | $117,880,000 | +$38,736,000 | +49% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $392,592,000 | $120,007,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $112,309,000 | +$35,133,000 | +46% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $81,132,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $79,144,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $77,176,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 15 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $386,558,000 | -$154,910,000 | -29% | 01 Jan 2025 | 31 Dec 2025 | 20-F | 20 Feb 2026 | 2025 | FY |
| 2024 | $541,468,000 | -$34,083,000 | -5.9% | 01 Jan 2024 | 31 Dec 2024 | 20-F | 20 Feb 2026 | 2025 | FY |
| 2023 | $575,551,000 | -$59,286,000 | -9.3% | 01 Jan 2023 | 31 Dec 2023 | 20-F | 20 Feb 2026 | 2025 | FY |
| 2022 | $634,837,000 | +$8,597,000 | +1.4% | 01 Jan 2022 | 31 Dec 2022 | 20-F | 28 Feb 2025 | 2024 | FY |
| 2021 | $626,240,000 | +$84,112,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2021 | Q1 |
| 2020 | $542,128,000 | +$5,997,000 | +1.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2021 | Q1 |
| 2019 | $536,131,000 | -$9,007,000 | -1.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $545,138,000 | +$44,418,000 | +8.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $500,720,000 | +$108,128,000 | +28% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $392,592,000 | +$92,122,000 | +31% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $300,470,000 | +$41,981,000 | +16% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $258,489,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 20 Mar 2017 | 2016 | FY |