| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $628,608,000 | $112,674,000 | -$26,251,000 | -19% | 01 Jul 2024 | 30 Sep 2024 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q2 2024 | $654,859,000 | $175,868,000 | -$6,846,000 | -3.7% | 01 Apr 2024 | 30 Jun 2024 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q1 2024 | $661,705,000 | $155,732,000 | -$26,545,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q4 2023 | $688,250,000 | $184,334,000 | +$34,260,000 | +23% | 01 Oct 2023 | 31 Dec 2023 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q3 2023 | $653,990,000 | $138,925,000 | -$32,761,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q2 2023 | $686,751,000 | $182,714,000 | +$13,400,000 | +7.9% | 01 Apr 2023 | 30 Jun 2023 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q1 2023 | $673,351,000 | $182,277,000 | +$18,626,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q4 2022 | $654,725,000 | $150,074,000 | -$10,072,000 | -6.3% | 01 Oct 2022 | 31 Dec 2022 | 20-F | 17 Dec 2024 | 2024 | FY |
| Q3 2022 | $664,797,000 | $171,686,000 | +$17,356,000 | +11% | 01 Jul 2022 | 30 Sep 2022 | 20-F | 13 Dec 2023 | 2023 | FY |
| Q2 2022 | $647,441,000 | $169,314,000 | +$14,395,000 | +9.3% | 01 Apr 2022 | 30 Jun 2022 | 20-F | 13 Dec 2023 | 2023 | FY |
| Q1 2022 | $633,046,000 | $163,651,000 | +$14,407,000 | +9.7% | 01 Jan 2022 | 31 Mar 2022 | 20-F | 13 Dec 2023 | 2023 | FY |
| Q4 2021 | $618,639,000 | $160,146,000 | +$19,946,000 | +14% | 01 Oct 2021 | 31 Dec 2021 | 20-F | 13 Dec 2023 | 2023 | FY |
| Q3 2021 | $598,693,000 | $154,330,000 | +$7,392,000 | +5% | 01 Jul 2021 | 30 Sep 2021 | 20-F | 13 Dec 2022 | 2022 | FY |
| Q2 2021 | $591,301,000 | $154,919,000 | +$7,388,000 | +5% | 01 Apr 2021 | 30 Jun 2021 | 20-F | 13 Dec 2022 | 2022 | FY |
| Q1 2021 | $583,913,000 | $149,244,000 | -$7,468,000 | -4.8% | 01 Jan 2021 | 31 Mar 2021 | 20-F | 13 Dec 2022 | 2022 | FY |
| Q4 2020 | $591,381,000 | $140,200,000 | -$3,377,000 | -2.4% | 01 Oct 2020 | 31 Dec 2020 | 20-F | 13 Dec 2022 | 2022 | FY |
| Q3 2020 | $594,758,000 | $146,938,000 | +$2,784,000 | +1.9% | 01 Jul 2020 | 30 Sep 2020 | 20-F | 09 Dec 2021 | 2021 | FY |
| Q2 2020 | $591,974,000 | $147,531,000 | +$5,211,000 | +3.7% | 01 Apr 2020 | 30 Jun 2020 | 20-F | 09 Dec 2021 | 2021 | FY |
| Q1 2020 | $586,763,000 | $156,712,000 | +$6,537,000 | +4.4% | 01 Jan 2020 | 31 Mar 2020 | 20-F | 09 Dec 2021 | 2021 | FY |
| Q4 2019 | $580,226,000 | $143,577,000 | +$10,480,000 | +7.9% | 01 Oct 2019 | 31 Dec 2019 | 20-F | 09 Dec 2021 | 2021 | FY |
| Q3 2019 | $569,746,000 | $144,154,000 | +$75,335,000 | +109% | 01 Jul 2019 | 30 Sep 2019 | 20-F | 14 Dec 2020 | 2020 | FY |
| Q2 2019 | $494,411,000 | $142,320,000 | +$36,802,000 | +35% | 01 Apr 2019 | 30 Jun 2019 | 20-F | 14 Dec 2020 | 2020 | FY |
| Q1 2019 | $457,609,000 | $150,175,000 | +$18,348,000 | +14% | 01 Jan 2019 | 31 Mar 2019 | 20-F | 14 Dec 2020 | 2020 | FY |
| Q4 2018 | $439,261,000 | $133,097,000 | +$10,954,000 | +9% | 01 Oct 2018 | 31 Dec 2018 | 20-F | 14 Dec 2020 | 2020 | FY |
| Q3 2018 | $428,307,000 | $68,819,000 | -$63,228,000 | -48% | 01 Jul 2018 | 30 Sep 2018 | 20-F/A | 19 Dec 2019 | 2019 | FY |
| Q2 2018 | $491,535,000 | $105,518,000 | -$24,394,000 | -19% | 01 Apr 2018 | 30 Jun 2018 | 20-F/A | 19 Dec 2019 | 2019 | FY |
| Q1 2018 | $515,929,000 | $131,827,000 | -$1,954,000 | -1.5% | 01 Jan 2018 | 31 Mar 2018 | 20-F/A | 19 Dec 2019 | 2019 | FY |
| Q4 2017 | $517,883,000 | $122,143,000 | +$550,000 | +0.45% | 01 Oct 2017 | 31 Dec 2017 | 20-F/A | 19 Dec 2019 | 2019 | FY |
| Q3 2017 | $517,333,000 | $132,047,000 | +$13,550,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 20-F | 10 Dec 2018 | 2018 | FY |
| Q2 2017 | $503,783,000 | $129,912,000 | +$4,950,000 | +4% | 01 Apr 2017 | 30 Jun 2017 | 20-F | 10 Dec 2018 | 2018 | FY |
| Q1 2017 | $498,833,000 | $133,781,000 | +$13,634,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 20-F | 10 Dec 2018 | 2018 | FY |
| Q4 2016 | $485,199,000 | $121,593,000 | +$2,058,000 | +1.7% | 01 Oct 2016 | 31 Dec 2016 | 20-F | 10 Dec 2018 | 2018 | FY |
| Q3 2016 | $483,141,000 | $118,497,000 | +$8,797,000 | +8% | 01 Jul 2016 | 30 Sep 2016 | 20-F | 11 Dec 2017 | 2017 | FY |
| Q2 2016 | $474,344,000 | $124,962,000 | -$1,765,000 | -1.4% | 01 Apr 2016 | 30 Jun 2016 | 20-F | 11 Dec 2017 | 2017 | FY |
| Q1 2016 | $476,109,000 | $120,147,000 | -$17,853,000 | -13% | 01 Jan 2016 | 31 Mar 2016 | 20-F | 11 Dec 2017 | 2017 | FY |
| Q4 2015 | $493,962,000 | $119,535,000 | -$21,986,000 | -16% | 01 Oct 2015 | 31 Dec 2015 | 20-F | 11 Dec 2017 | 2017 | FY |
| Q3 2015 | $515,948,000 | $109,700,000 | -$16,407,000 | -13% | 01 Jul 2015 | 30 Sep 2015 | 20-F | 12 Dec 2016 | 2016 | FY |
| Q2 2015 | $532,355,000 | $126,727,000 | +$1,724,000 | +1.4% | 01 Apr 2015 | 30 Jun 2015 | 20-F | 12 Dec 2016 | 2016 | FY |
| Q1 2015 | $530,631,000 | $138,000,000 | +$14,152,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 20-F | 12 Dec 2016 | 2016 | FY |
| Q4 2014 | $516,479,000 | $141,521,000 | +$20,831,000 | +17% | 01 Oct 2014 | 31 Dec 2014 | 20-F | 12 Dec 2016 | 2016 | FY |
| Q3 2014 | $495,648,000 | $126,107,000 | +$3,231,000 | +2.6% | 01 Jul 2014 | 30 Sep 2014 | 20-F | 10 Dec 2015 | 2015 | FY |
| Q2 2014 | $492,417,000 | $125,003,000 | +$1,839,000 | +1.5% | 01 Apr 2014 | 30 Jun 2014 | 20-F | 10 Dec 2015 | 2015 | FY |
| Q1 2014 | $490,578,000 | $123,848,000 | +$993,000 | +0.81% | 01 Jan 2014 | 31 Mar 2014 | 20-F | 10 Dec 2015 | 2015 | FY |
| Q4 2013 | $489,585,000 | $120,690,000 | +$8,033,000 | +7.1% | 01 Oct 2013 | 31 Dec 2013 | 20-F | 10 Dec 2015 | 2015 | FY |
| Q3 2013 | $481,552,000 | $122,876,000 | +$9,375,000 | +8.3% | 01 Jul 2013 | 30 Sep 2013 | 20-F | 08 Dec 2014 | 2014 | FY |
| Q2 2013 | $472,177,000 | $123,164,000 | +$13,113,000 | +12% | 01 Apr 2013 | 30 Jun 2013 | 20-F | 08 Dec 2014 | 2014 | FY |
| Q1 2013 | $459,064,000 | $122,855,000 | +$12,983,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 20-F | 08 Dec 2014 | 2014 | FY |
| Q4 2012 | $446,081,000 | $112,657,000 | +$3,609,000 | +3.3% | 01 Oct 2012 | 31 Dec 2012 | 20-F | 08 Dec 2014 | 2014 | FY |
| Q3 2012 | $442,472,000 | $113,501,000 | +$8,949,000 | +8.6% | 01 Jul 2012 | 30 Sep 2012 | 20-F | 09 Dec 2013 | 2013 | FY |
| Q2 2012 | $433,523,000 | $110,051,000 | +$4,379,000 | +4.1% | 01 Apr 2012 | 30 Jun 2012 | 20-F | 09 Dec 2013 | 2013 | FY |
| Q1 2012 | $429,144,000 | $109,872,000 | +$3,316,000 | +3.1% | 01 Jan 2012 | 31 Mar 2012 | 20-F | 09 Dec 2013 | 2013 | FY |
| Q4 2011 | $425,828,000 | $109,048,000 | +$21,464,000 | +25% | 01 Oct 2011 | 31 Dec 2011 | 20-F | 09 Dec 2013 | 2013 | FY |
| Q3 2011 | $404,364,000 | $104,552,000 | +$1,664,000 | +1.6% | 01 Jul 2011 | 30 Sep 2011 | 20-F | 11 Dec 2012 | 2012 | FY |
| Q2 2011 | $402,700,000 | $105,672,000 | +$403,000 | +0.38% | 01 Apr 2011 | 30 Jun 2011 | 20-F | 11 Dec 2012 | 2012 | FY |
| Q1 2011 | $402,297,000 | $106,556,000 | +$3,429,000 | +3.3% | 01 Jan 2011 | 31 Mar 2011 | 20-F | 11 Dec 2012 | 2012 | FY |
| Q4 2010 | $398,868,000 | $87,584,000 | 01 Oct 2010 | 31 Dec 2010 | 20-F | 11 Dec 2012 | 2012 | FY | ||
| Q3 2010 | $102,888,000 | 01 Jul 2010 | 30 Sep 2010 | 20-F | 08 Dec 2011 | 2011 | FY | |||
| Q2 2010 | $105,269,000 | 01 Apr 2010 | 30 Jun 2010 | 20-F | 08 Dec 2011 | 2011 | FY | |||
| Q1 2010 | $103,127,000 | 01 Jan 2010 | 31 Mar 2010 | 20-F | 08 Dec 2011 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $628,608,000 | -$25,382,000 | -3.9% | 01 Oct 2023 | 30 Sep 2024 | 20-F | 17 Dec 2024 | 2024 | FY |
| 2023 | $653,990,000 | -$10,807,000 | -1.6% | 01 Oct 2022 | 30 Sep 2023 | 20-F | 17 Dec 2024 | 2024 | FY |
| 2022 | $664,797,000 | +$66,104,000 | +11% | 01 Oct 2021 | 30 Sep 2022 | 20-F | 17 Dec 2024 | 2024 | FY |
| 2021 | $598,693,000 | +$3,935,000 | +0.66% | 01 Oct 2020 | 30 Sep 2021 | 20-F | 13 Dec 2023 | 2023 | FY |
| 2020 | $594,758,000 | +$25,012,000 | +4.4% | 01 Oct 2019 | 30 Sep 2020 | 20-F | 13 Dec 2022 | 2022 | FY |
| 2019 | $569,746,000 | +$141,439,000 | +33% | 01 Oct 2018 | 30 Sep 2019 | 20-F | 09 Dec 2021 | 2021 | FY |
| 2018 | $428,307,000 | -$89,026,000 | -17% | 01 Oct 2017 | 30 Sep 2018 | 20-F | 14 Dec 2020 | 2020 | FY |
| 2017 | $517,333,000 | +$34,192,000 | +7.1% | 01 Oct 2016 | 30 Sep 2017 | 20-F/A | 19 Dec 2019 | 2019 | FY |
| 2016 | $483,141,000 | -$32,807,000 | -6.4% | 01 Oct 2015 | 30 Sep 2016 | 20-F | 10 Dec 2018 | 2018 | FY |
| 2015 | $515,948,000 | +$20,300,000 | +4.1% | 01 Oct 2014 | 30 Sep 2015 | 20-F | 11 Dec 2017 | 2017 | FY |
| 2014 | $495,648,000 | +$14,096,000 | +2.9% | 01 Oct 2013 | 30 Sep 2014 | 20-F | 12 Dec 2016 | 2016 | FY |
| 2013 | $481,552,000 | +$39,080,000 | +8.8% | 01 Oct 2012 | 30 Sep 2013 | 20-F | 10 Dec 2015 | 2015 | FY |
| 2012 | $442,472,000 | +$38,108,000 | +9.4% | 01 Oct 2011 | 30 Sep 2012 | 20-F | 08 Dec 2014 | 2014 | FY |
| 2011 | $404,364,000 | -$6,069,000 | -1.5% | 01 Oct 2010 | 30 Sep 2011 | 20-F | 09 Dec 2013 | 2013 | FY |
| 2010 | $410,433,000 | 01 Oct 2009 | 30 Sep 2010 | 20-F | 11 Dec 2012 | 2012 | FY |