| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $864M | $107M | +$9.42M | +9.65% | 01 Jul 2025 | 30 Sep 2025 | 6-K | 06 Nov 2025 |
| Q2 2025 | $854M | $110M | +$31.6M | +40.5% | 01 Apr 2025 | 30 Jun 2025 | 6-K | 01 Aug 2025 |
| Q1 2025 | $823M | $121M | -$28.1M | -18.9% | 01 Jan 2025 | 31 Mar 2025 | 6-K | 02 May 2025 |
| Q4 2024 | $851M | $526M | +$75.6M | +16.8% | 01 Oct 2024 | 31 Dec 2024 | 20-F | 28 Feb 2025 |
| Q3 2024 | $775M | $97.6M | +$8.32M | +9.31% | 01 Jul 2024 | 30 Sep 2024 | 6-K | 06 Nov 2025 |
| Q2 2024 | $767M | $78M | -$92M | -54.1% | 01 Apr 2024 | 30 Jun 2024 | 6-K | 01 Aug 2025 |
| Q1 2024 | $859M | $149M | +$23.2M | +18.4% | 01 Jan 2024 | 31 Mar 2024 | 6-K | 02 May 2025 |
| Q4 2023 | $836M | $450M | +$293M | +186% | 01 Oct 2023 | 31 Dec 2023 | 20-F | 28 Feb 2025 |
| Q3 2023 | $543M | $89.3M | -$149M | -62.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $692M | $170M | -$64.4M | -27.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 |
| Q1 2023 | $756M | $126M | -$149M | -54.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 |
| Q4 2022 | $905M | $157M | -$48.8M | -23.7% | 01 Oct 2022 | 31 Dec 2022 | 20-F | 28 Feb 2025 |
| Q3 2022 | $954M | $239M | +$88.9M | +59.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $865M | $234M | +$186M | +383% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $679M | $274M | +$64.6M | +30.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $614M | $206M | +$61.1M | +42.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| Q3 2021 | $553M | $150M | +$84.9M | +131% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 |
| Q2 2021 | $468M | $48.5M | -$11.7M | -19.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 |
| Q1 2021 | $480M | $210M | +$252M | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | |
| Q4 2020 | $228M | $145M | +$36.6M | +33.8% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| Q3 2020 | $192M | $65M | -$3.71M | -5.4% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 |
| Q2 2020 | $195M | $60.2M | +$7.53M | +14.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 |
| Q1 2020 | $188M | -$42M | -$119M | -154% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 |
| Q4 2019 | $307M | $109M | +$61.9M | +133% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| Q3 2019 | $245M | $68.7M | -$28M | -29% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $273M | $52.7M | -$57.4M | -52.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $331M | $77.2M | -$16.7M | -17.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 |
| Q4 2018 | $347M | $46.6M | -$158M | -77.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $506M | $96.7M | +$38.2M | +65.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $467M | $110M | +$65.8M | +149% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 |
| Q1 2018 | $401M | $93.9M | +$56.7M | +152% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 |
| Q4 2017 | $345M | $205M | +$155M | +315% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| Q3 2017 | $189M | $58.5M | +$107M | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | |
| Q2 2017 | $82.2M | $44.3M | +$36.9M | +497% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $45.3M | $37.2M | +$28.4M | +321% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 |
| Q4 2016 | $16.9M | $49.3M | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | ||
| Q3 2016 | -$48.7M | -$69.7M | -332% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | |
| Q2 2016 | $7.41M | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | |||
| Q1 2016 | $8.84M | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | |||
| Q3 2015 | $21M | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 15 Nov 2016 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2023 | $450M | -$455M | -50.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 29 Feb 2024 |
| 2022 | $905M | +$291M | +47.3% | 01 Jan 2022 | 31 Dec 2022 | 20-F | 28 Feb 2025 |
| 2021 | $614M | +$386M | +169% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 |
| 2020 | $228M | -$78.7M | -25.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 |
| 2019 | $307M | -$40.2M | -11.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 |
| 2018 | $347M | +$2.54M | +0.74% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $345M | +$328M | +1939% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 |
| 2016 | $16.9M | -$93.8M | -84.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 |
| 2015 | $111M | -$38.1M | -25.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $149M | 01 Jan 2014 | 31 Dec 2014 | 10-K | 20 Mar 2017 |