| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $1.59B | $378M | +$32M | +9.25% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 |
| Q2 2024 | $1.56B | $418M | +$95M | +29.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 |
| Q1 2024 | $1.47B | $394M | +$122M | +44.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2024 |
| Q4 2023 | $1.35B | $404M | +$160M | +65.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| Q3 2023 | $1.19B | $346M | +$156M | +82.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $1.03B | $323M | +$161M | +99.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $868M | $272M | +$134M | +97.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 |
| Q4 2022 | $734M | $244M | +$112M | +84.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| Q3 2022 | $622M | $190M | +$63M | +49.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $559M | $162M | +$25M | +18.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 |
| Q1 2022 | $534M | $138M | -$15M | -9.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $549M | $132M | -$16M | -10.8% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $565M | $127M | -$34M | -21.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $599M | $137M | -$33M | -19.4% | 01 Apr 2021 | 30 Jun 2021 | 6-K | 03 Aug 2022 |
| Q1 2021 | $632M | $153M | -$28M | -15.5% | 01 Jan 2021 | 31 Mar 2021 | 6-K | 09 May 2022 |
| Q4 2020 | $660M | $148M | -$80M | -35.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K/A | 30 Nov 2023 |
| Q3 2020 | $740M | $161M | -$31M | -16.1% | 01 Jul 2020 | 30 Sep 2020 | 6-K | 10 Nov 2021 |
| Q2 2020 | $771M | $170M | -$25M | -12.8% | 01 Apr 2020 | 30 Jun 2020 | 6-K | 05 Aug 2021 |
| Q1 2020 | $796M | $181M | -$2M | -1.09% | 01 Jan 2020 | 31 Mar 2020 | 6-K | 11 May 2021 |
| Q4 2019 | $798M | $228M | -$3M | -1.3% | 01 Oct 2019 | 31 Dec 2019 | 20-F | 01 Mar 2022 |
| Q3 2019 | $801M | $192M | +$3M | +1.59% | 01 Jul 2019 | 30 Sep 2019 | 6-K | 10 Nov 2020 |
| Q2 2019 | $798M | $195M | +$3M | +1.56% | 01 Apr 2019 | 30 Jun 2019 | 6-K | 04 Aug 2020 |
| Q1 2019 | $795M | $183M | -$17M | -8.5% | 01 Jan 2019 | 31 Mar 2019 | 6-K | 08 May 2020 |
| Q4 2018 | $812M | $231M | +$1M | +0.44% | 01 Oct 2018 | 31 Dec 2018 | 20-F | 03 Mar 2021 |
| Q3 2018 | $811M | $189M | -$69M | -26.7% | 01 Jul 2018 | 30 Sep 2018 | 6-K | 12 Nov 2019 |
| Q2 2018 | $880M | $192M | -$41M | -17.6% | 01 Apr 2018 | 30 Jun 2018 | 6-K | 02 Aug 2019 |
| Q1 2018 | $921M | $200M | -$19M | -8.68% | 01 Jan 2018 | 31 Mar 2018 | 6-K | 09 May 2019 |
| Q4 2017 | $940M | $230M | -$53M | -18.7% | 01 Oct 2017 | 31 Dec 2017 | 20-F | 03 Mar 2020 |
| Q3 2017 | $993M | $258M | -$15M | -5.5% | 01 Jul 2017 | 30 Sep 2017 | 6-K | 13 Nov 2018 |
| Q2 2017 | $1.01B | $233M | -$7M | -2.92% | 01 Apr 2017 | 30 Jun 2017 | 6-K | 03 Aug 2018 |
| Q1 2017 | $1.02B | $219M | -$11M | -4.78% | 01 Jan 2017 | 31 Mar 2017 | 6-K | 08 May 2018 |
| Q4 2016 | $1.03B | $283M | +$1M | +0.36% | 01 Oct 2016 | 31 Dec 2016 | 20-F | 01 Mar 2019 |
| Q3 2016 | $1.03B | $273M | +$15M | +5.81% | 01 Jul 2016 | 30 Sep 2016 | 6-K | 06 Nov 2017 |
| Q2 2016 | $1.01B | $240M | -$42M | -14.9% | 01 Apr 2016 | 30 Jun 2016 | 6-K | 04 Aug 2017 |
| Q1 2016 | $1.05B | $230M | -$54M | -19% | 01 Jan 2016 | 31 Mar 2016 | 6-K | 05 May 2017 |
| Q4 2015 | $1.11B | $282M | -$60M | -17.5% | 01 Oct 2015 | 31 Dec 2015 | 20-F | 02 Mar 2018 |
| Q3 2015 | $1.17B | $258M | -$69M | -21.1% | 01 Jul 2015 | 30 Sep 2015 | 6-K | 07 Nov 2016 |
| Q2 2015 | $1.24B | $282M | -$56M | -16.6% | 01 Apr 2015 | 30 Jun 2015 | 6-K | 02 Aug 2016 |
| Q1 2015 | $1.29B | $284M | -$27M | -8.68% | 01 Jan 2015 | 31 Mar 2015 | 6-K | 10 May 2016 |
| Q4 2014 | $1.32B | $342M | +$9M | +2.7% | 01 Oct 2014 | 31 Dec 2014 | 20-F | 02 Mar 2017 |
| Q3 2014 | $1.31B | $327M | +$37M | +12.8% | 01 Jul 2014 | 30 Sep 2014 | 6-K | 05 Nov 2015 |
| Q2 2014 | $1.27B | $338M | +$37M | +12.3% | 01 Apr 2014 | 30 Jun 2014 | 6-K | 06 Aug 2015 |
| Q1 2014 | $1.24B | $311M | +$39M | +14.3% | 01 Jan 2014 | 31 Mar 2014 | 6-K | 08 May 2015 |
| Q4 2013 | $1.2B | $333M | 01 Oct 2013 | 31 Dec 2013 | 20-F | 04 Mar 2016 | ||
| Q3 2013 | $290M | 01 Jul 2013 | 30 Sep 2013 | 6-K | 06 Nov 2014 | |||
| Q2 2013 | $301M | 01 Apr 2013 | 30 Jun 2013 | 6-K | 06 Aug 2014 | |||
| Q1 2013 | $272M | 01 Jan 2013 | 31 Mar 2013 | 6-K | 19 May 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $1.35B | +$611M | +83.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| 2022 | $734M | +$185M | +33.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 29 Feb 2024 |
| 2021 | $549M | -$111M | -16.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $660M | -$138M | -17.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 30 Nov 2023 |
| 2019 | $798M | -$14M | -1.72% | 01 Jan 2019 | 31 Dec 2019 | 20-F | 01 Mar 2022 |
| 2018 | $812M | -$128M | -13.6% | 01 Jan 2018 | 31 Dec 2018 | 20-F | 03 Mar 2021 |
| 2017 | $940M | -$86M | -8.38% | 01 Jan 2017 | 31 Dec 2017 | 20-F | 03 Mar 2020 |
| 2016 | $1.03B | -$80M | -7.23% | 01 Jan 2016 | 31 Dec 2016 | 20-F | 01 Mar 2019 |
| 2015 | $1.11B | -$212M | -16.1% | 01 Jan 2015 | 31 Dec 2015 | 20-F | 02 Mar 2018 |
| 2014 | $1.32B | +$122M | +10.2% | 01 Jan 2014 | 31 Dec 2014 | 20-F | 02 Mar 2017 |
| 2013 | $1.2B | -$13M | -1.08% | 01 Jan 2013 | 31 Dec 2013 | 20-F | 04 Mar 2016 |
| 2012 | $1.21B | -$115M | -8.69% | 01 Jan 2012 | 31 Dec 2012 | 20-F | 04 Mar 2015 |
| 2011 | $1.32B | 01 Jan 2011 | 31 Dec 2011 | 20-F/A | 15 May 2014 |