| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $172,700,000 | $44,900,000 | -$41,400,000 | -48% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $214,100,000 | $74,600,000 | +$42,100,000 | +130% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $172,000,000 | $52,600,000 | +$41,900,000 | +392% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $130,100,000 | $600,000 | -$82,600,000 | -99% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $212,700,000 | $86,300,000 | +$56,000,000 | +185% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $156,700,000 | $32,500,000 | -$7,100,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $163,800,000 | $10,700,000 | -$37,400,000 | -78% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $201,200,000 | $83,200,000 | +$10,500,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $190,700,000 | $30,300,000 | +$46,400,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $144,300,000 | $39,600,000 | +$37,100,000 | +1484% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $107,200,000 | $48,100,000 | -$38,500,000 | -44% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $145,700,000 | $72,700,000 | +$259,400,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2022 | $113,700,000 | $16,100,000 | -$113,200,000 | -117% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $500,000 | $2,500,000 | -$148,700,000 | -98% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $148,200,000 | $86,600,000 | +$9,000,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $139,200,000 | $186,700,000 | -$227,300,000 | -560% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $366,500,000 | $97,100,000 | -$3,800,000 | -3.8% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $370,300,000 | $151,200,000 | +$115,800,000 | +327% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $254,500,000 | $77,600,000 | +$56,100,000 | +261% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $198,400,000 | $40,600,000 | +$167,800,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q3 2020 | $30,600,000 | $100,900,000 | +$59,000,000 | +141% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $28,400,000 | $35,400,000 | -$62,200,000 | -64% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $33,800,000 | $21,500,000 | -$63,700,000 | -75% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $97,500,000 | $127,200,000 | -$161,400,000 | -472% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $258,900,000 | $41,900,000 | -$49,700,000 | -54% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $308,600,000 | $97,600,000 | +$59,100,000 | +154% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $249,500,000 | $85,200,000 | -$18,500,000 | -18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $268,000,000 | $34,200,000 | +$58,200,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY | |
| Q3 2018 | $209,800,000 | $91,600,000 | -$5,200,000 | -5.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $215,000,000 | $38,500,000 | -$69,200,000 | -64% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $284,200,000 | $103,700,000 | +$16,300,000 | +19% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $267,900,000 | $24,000,000 | +$157,100,000 | +87% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $110,800,000 | $96,800,000 | +$36,700,000 | +61% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $74,100,000 | $107,700,000 | +$52,400,000 | +95% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $21,700,000 | $87,400,000 | -$1,200,000 | -1.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $22,900,000 | $181,100,000 | -$232,300,000 | -454% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $255,200,000 | $60,100,000 | +$27,500,000 | +84% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $227,700,000 | $55,300,000 | -$29,000,000 | -34% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $256,700,000 | $88,600,000 | +$106,300,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q4 2015 | $150,400,000 | $51,200,000 | +$187,900,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2015 | $37,500,000 | $32,600,000 | +$73,700,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $111,200,000 | $84,300,000 | +$12,000,000 | +17% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $123,200,000 | $17,700,000 | -$65,400,000 | -137% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $57,800,000 | $136,700,000 | +$105,852,000 | +44% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2014 | $163,652,000 | $41,100,000 | -$130,789,000 | -146% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $32,863,000 | $72,300,000 | +$17,221,000 | +31% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $50,084,000 | $47,700,000 | +$7,716,000 | +19% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $57,800,000 | $242,552,000 | -$242,092,000 | -52629% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2013 | $184,292,000 | $89,689,000 | +$29,929,000 | +50% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $154,363,000 | $55,079,000 | +$6,742,000 | +14% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $147,621,000 | $39,984,000 | -$34,469,000 | -46% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $182,090,000 | $460,000 | +$221,643,000 | +100% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $39,553,000 | $59,760,000 | +$59,086,000 | +8766% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $98,639,000 | $48,337,000 | -$14,568,000 | -23% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $84,071,000 | $74,453,000 | -$5,572,000 | -7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $78,499,000 | $222,103,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $674,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $62,905,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $80,025,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $130,100,000 | -$71,100,000 | -35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $201,200,000 | +$55,500,000 | +38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $145,700,000 | +$6,500,000 | +4.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $139,200,000 | -$59,200,000 | -30% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $198,400,000 | +$100,900,000 | +103% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $97,500,000 | -$170,500,000 | -64% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $268,000,000 | +$100,000 | +0.04% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $267,900,000 | +$245,000,000 | +1070% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $22,900,000 | -$127,500,000 | -85% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $150,400,000 | +$208,200,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY | |
| 2014 | $57,800,000 | $0 | 0% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2013 | $57,800,000 | -$239,890,000 | -132% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2012 | $182,090,000 | +$260,589,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY | |
| 2011 | $78,499,000 | -$239,183,000 | -149% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $160,684,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |