| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $19,100,000 | -$28,600,000 | -301% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $9,500,000 | -$26,000,000 | -73% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $35,500,000 | +$91,000,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | ||
| Q1 2022 | $55,500,000 | -$105,700,000 | -211% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $50,200,000 | +$85,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2021 | 2021 | Q1 | ||
| Q1 2020 | $35,500,000 | +$64,900,000 | +65% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $100,400,000 | -$174,600,000 | -235% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $74,200,000 | +$70,700,000 | +2020% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q1 2017 | $3,500,000 | +$21,500,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | ||
| Q1 2016 | $18,000,000 | -$6,400,000 | -55% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q1 2015 | $11,600,000 | +$7,300,000 | +39% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $18,900,000 | +$1,503,000 | +7.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q1 2013 | $20,403,000 | +$22,404,000 | +52% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2012 | $42,807,000 | -$26,641,000 | -165% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2011 | $16,166,000 | -$32,984,000 | -196% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |
| Q1 2010 | $16,818,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $214,100,000 | -$62,200,000 | -23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $276,300,000 | -$29,700,000 | -9.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $306,000,000 | +$29,000,000 | +10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $277,000,000 | -$32,500,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $309,500,000 | -$84,400,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $393,900,000 | -$19,900,000 | -4.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2018 | $413,800,000 | +$96,300,000 | +30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $317,500,000 | -$600,000 | -0.19% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $318,100,000 | +$88,800,000 | +39% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $229,300,000 | -$34,700,000 | -13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $264,000,000 | $0 | 0% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2013 | $264,000,000 | +$29,244,000 | +12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2012 | $234,756,000 | +$84,944,000 | +57% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $149,812,000 | +$16,276,000 | +12% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $133,536,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |