| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $359,900,000 | $66,500,000 | -$56,700,000 | -46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $416,600,000 | $150,100,000 | +$113,100,000 | +306% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $303,500,000 | $125,800,000 | +$61,300,000 | +95% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $242,200,000 | $17,500,000 | -$100,800,000 | -85% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $343,000,000 | $123,200,000 | +$112,500,000 | +1051% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $230,500,000 | $37,000,000 | -$50,300,000 | -58% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $280,800,000 | $64,500,000 | -$22,400,000 | -26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $303,200,000 | $118,300,000 | +$14,900,000 | +14% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $288,300,000 | $10,700,000 | +$30,900,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $257,400,000 | $87,300,000 | +$117,500,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $139,900,000 | $86,900,000 | +$35,000,000 | +67% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $104,900,000 | $103,400,000 | +$32,000,000 | +45% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $72,900,000 | $20,200,000 | -$42,300,000 | -191% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $115,200,000 | $30,200,000 | -$53,700,000 | -229% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $168,900,000 | $51,900,000 | +$48,900,000 | +1630% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $120,000,000 | $71,400,000 | +$30,900,000 | +76% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $89,100,000 | $22,100,000 | -$48,100,000 | -69% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q2 |
| Q2 2021 | $137,200,000 | $23,500,000 | -$35,000,000 | -60% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $172,200,000 | $3,000,000 | -$5,200,000 | -63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $177,400,000 | $40,500,000 | -$41,500,000 | -51% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2021 | FY |
| Q3 2020 | $218,900,000 | $70,200,000 | +$58,300,000 | +490% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $160,600,000 | $58,500,000 | -$23,800,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $184,400,000 | $8,200,000 | -$27,800,000 | -77% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2020 | Q3 |
| Q4 2019 | $212,200,000 | $82,000,000 | +$39,600,000 | +93% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $172,600,000 | $11,900,000 | -$37,300,000 | -76% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $209,900,000 | $82,300,000 | +$89,800,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $120,100,000 | $36,000,000 | -$55,600,000 | -61% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2019 | Q3 |
| Q4 2018 | $175,700,000 | $42,400,000 | -$319,500,000 | -88% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $495,200,000 | $49,200,000 | -$17,300,000 | -26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $512,500,000 | $7,500,000 | -$105,100,000 | -108% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $617,600,000 | $91,600,000 | +$14,100,000 | +18% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $603,500,000 | $361,900,000 | +$351,000,000 | +3220% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $252,500,000 | $66,500,000 | -$36,000,000 | -35% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $288,500,000 | $97,600,000 | +$60,400,000 | +162% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $228,100,000 | $77,500,000 | -$16,700,000 | -18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $244,800,000 | $10,900,000 | -$30,400,000 | -74% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $275,200,000 | $102,500,000 | +$61,600,000 | +151% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $213,600,000 | $37,200,000 | -$21,800,000 | -37% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $235,400,000 | $94,200,000 | +$80,500,000 | +588% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $154,900,000 | $41,300,000 | +$46,000,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q3 2015 | $108,900,000 | $40,900,000 | +$35,400,000 | +644% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $73,500,000 | $59,000,000 | +$5,200,000 | +9.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $68,300,000 | $13,700,000 | -$31,000,000 | -69% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 25 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $99,300,000 | $4,700,000 | -$117,900,000 | -104% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $217,200,000 | $5,500,000 | -$99,400,000 | -95% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $316,600,000 | $53,800,000 | +$14,400,000 | +37% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $302,200,000 | $44,700,000 | +$31,000,000 | +226% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $271,200,000 | $113,200,000 | +$85,500,000 | +309% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $185,700,000 | $104,900,000 | +$38,700,000 | +58% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $147,000,000 | $39,400,000 | +$31,200,000 | +380% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $115,800,000 | $13,700,000 | -$46,000,000 | -77% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $161,800,000 | $27,700,000 | +$47,300,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY | |
| Q3 2012 | $114,500,000 | $66,200,000 | +$90,000,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $24,500,000 | $8,200,000 | -$36,600,000 | -82% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $61,100,000 | $59,700,000 | +$9,400,000 | +19% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $51,700,000 | $19,600,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $23,800,000 | -$89,500,000 | -136% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $44,800,000 | +$85,000,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | 2012 | Q2 | ||
| Q1 2011 | $50,300,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $65,700,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $40,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $242,200,000 | -$61,000,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $303,200,000 | +$198,300,000 | +189% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $104,900,000 | -$15,100,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $120,000,000 | -$57,400,000 | -32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $177,400,000 | -$34,800,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2021 | FY |
| 2019 | $212,200,000 | +$36,500,000 | +21% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $175,700,000 | -$427,800,000 | -71% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $603,500,000 | +$358,700,000 | +147% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $244,800,000 | +$89,900,000 | +58% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $154,900,000 | +$55,600,000 | +56% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $99,300,000 | -$171,900,000 | -63% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $271,200,000 | +$109,400,000 | +68% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $161,800,000 | +$110,100,000 | +213% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $51,700,000 | -$3,600,000 | -6.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $55,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 01 Mar 2013 | 2012 | FY |