| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $595,743,000 | $136,422,000 | -$39,961,000 | -23% | 01 Jul 2025 | 30 Sep 2025 | 6-K | 06 Nov 2025 | ||
| Q2 2025 | $635,704,000 | $120,620,000 | -$70,143,000 | -37% | 01 Apr 2025 | 30 Jun 2025 | 6-K | 01 Aug 2025 | ||
| Q1 2025 | $705,847,000 | $167,610,000 | -$19,005,000 | -10% | 01 Jan 2025 | 31 Mar 2025 | 6-K | 02 May 2025 | ||
| Q4 2024 | $724,852,000 | $171,091,000 | -$20,072,000 | -10% | 01 Oct 2024 | 31 Dec 2024 | 20-F | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $744,924,000 | $176,383,000 | -$84,351,000 | -32% | 01 Jul 2024 | 30 Sep 2024 | 6-K | 06 Nov 2025 | ||
| Q2 2024 | $829,275,000 | $190,763,000 | -$6,170,000 | -3.1% | 01 Apr 2024 | 30 Jun 2024 | 6-K | 01 Aug 2025 | ||
| Q1 2024 | $835,445,000 | $186,615,000 | -$6,128,000 | -3.2% | 01 Jan 2024 | 31 Mar 2024 | 6-K | 02 May 2025 | ||
| Q4 2023 | $841,573,000 | $191,163,000 | -$2,734,000 | -1.4% | 01 Oct 2023 | 31 Dec 2023 | 20-F | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $844,307,000 | $260,734,000 | +$69,047,000 | +36% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $775,260,000 | $196,933,000 | +$3,599,000 | +1.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2023 | Q3 |
| Q1 2023 | $771,661,000 | $192,743,000 | +$4,534,000 | +2.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2023 | Q3 |
| Q4 2022 | $767,127,000 | $193,897,000 | -$1,086,000 | -0.56% | 01 Oct 2022 | 31 Dec 2022 | 20-F | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $768,213,000 | $191,687,000 | +$1,206,000 | +0.63% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $767,007,000 | $193,334,000 | +$9,988,000 | +5.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q1 |
| Q1 2022 | $757,019,000 | $188,209,000 | +$17,075,000 | +10% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $739,944,000 | $194,983,000 | +$22,659,000 | +13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2021 | Q1 |
| Q3 2021 | $717,285,000 | $190,481,000 | +$6,891,000 | +3.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q1 |
| Q2 2021 | $710,394,000 | $183,346,000 | -$411,000 | -0.22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q1 |
| Q1 2021 | $710,805,000 | $171,134,000 | -$8,313,000 | -4.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $719,118,000 | $172,324,000 | -$3,482,000 | -2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2021 | Q1 |
| Q3 2020 | $722,600,000 | $183,590,000 | +$11,144,000 | +6.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $711,456,000 | $183,757,000 | +$9,803,000 | +5.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $701,653,000 | $179,447,000 | +$9,991,000 | +5.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2020 | Q3 |
| Q4 2019 | $691,662,000 | $175,806,000 | +$1,692,000 | +0.97% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $689,970,000 | $172,446,000 | -$1,023,000 | -0.59% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $690,993,000 | $173,954,000 | +$9,116,000 | +5.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $681,877,000 | $169,456,000 | +$8,523,000 | +5.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $673,354,000 | $174,114,000 | +$9,839,000 | +6% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $663,515,000 | $173,469,000 | +$9,007,000 | +5.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $654,508,000 | $164,838,000 | +$2,347,000 | +1.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $652,161,000 | $160,933,000 | -$4,914,000 | -3% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $657,075,000 | $164,275,000 | -$7,675,000 | -4.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $664,750,000 | $164,462,000 | -$75,060,000 | -31% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $739,810,000 | $162,491,000 | +$52,693,000 | +48% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $687,117,000 | $165,847,000 | +$54,431,000 | +49% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $632,686,000 | $171,950,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $239,522,000 | +$134,854,000 | +129% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $109,798,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $111,416,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 15 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $104,668,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $724,852,000 | -$116,721,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 20-F | 28 Feb 2025 | 2024 | FY |
| 2023 | $841,573,000 | +$74,446,000 | +9.7% | 01 Jan 2023 | 31 Dec 2023 | 20-F | 28 Feb 2025 | 2024 | FY |
| 2022 | $767,127,000 | +$27,183,000 | +3.7% | 01 Jan 2022 | 31 Dec 2022 | 20-F | 28 Feb 2025 | 2024 | FY |
| 2021 | $739,944,000 | +$20,826,000 | +2.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2021 | Q1 |
| 2020 | $719,118,000 | +$27,456,000 | +4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2021 | Q1 |
| 2019 | $691,662,000 | +$18,308,000 | +2.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $673,354,000 | +$16,279,000 | +2.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $657,075,000 | +$24,389,000 | +3.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $632,686,000 | +$204,312,000 | +48% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $428,374,000 | +$24,411,000 | +6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $403,963,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 20 Mar 2017 | 2016 | FY |