| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $156,600,000 | $150,300,000 | -$152,300,000 | -7615% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $4,300,000 | $24,000,000 | +$21,400,000 | +823% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $25,700,000 | $7,100,000 | -$18,000,000 | -72% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $7,700,000 | $37,400,000 | -$56,700,000 | -294% | 30 Sep 2024 | 29 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $49,000,000 | $2,000,000 | -$300,000 | -13% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $49,300,000 | $2,600,000 | -$7,700,000 | -75% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $57,000,000 | $25,100,000 | +$11,900,000 | +90% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $45,100,000 | $19,300,000 | +$8,600,000 | +80% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $36,500,000 | $2,300,000 | +$25,400,000 | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $11,100,000 | $10,300,000 | +$6,600,000 | +178% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $4,500,000 | $13,200,000 | +$47,800,000 | 02 Jan 2023 | 02 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |
| Q4 2022 | $43,300,000 | $10,700,000 | -$52,600,000 | -83% | 03 Oct 2022 | 01 Jan 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $9,300,000 | $23,100,000 | -$54,400,000 | -174% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $63,700,000 | $3,700,000 | -$22,300,000 | -86% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $86,000,000 | $34,600,000 | -$46,600,000 | -388% | 03 Jan 2022 | 03 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $132,600,000 | $63,300,000 | +$27,200,000 | +75% | 04 Oct 2021 | 02 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $105,400,000 | $31,300,000 | +$11,000,000 | +54% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $94,400,000 | $26,000,000 | -$17,800,000 | -41% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $112,200,000 | $12,000,000 | +$172,600,000 | 04 Jan 2021 | 04 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 | |
| Q4 2020 | $60,400,000 | $36,100,000 | +$17,000,000 | +89% | 28 Sep 2020 | 03 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $77,400,000 | $20,300,000 | +$37,000,000 | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $114,400,000 | $43,800,000 | -$46,900,000 | -52% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $67,500,000 | $160,600,000 | -$181,200,000 | -880% | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $113,700,000 | $19,100,000 | +$43,100,000 | 30 Sep 2019 | 29 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY | |
| Q3 2019 | $70,600,000 | $16,700,000 | -$42,800,000 | -164% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $113,400,000 | $90,700,000 | +$120,900,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $7,500,000 | $20,600,000 | -$22,500,000 | -52% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $15,000,000 | $24,000,000 | -$49,200,000 | -195% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $64,200,000 | $26,100,000 | -$29,100,000 | -53% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $93,300,000 | $30,200,000 | -$56,700,000 | -214% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $150,000,000 | $43,100,000 | +$6,300,000 | +17% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $143,700,000 | $25,200,000 | +$29,200,000 | 02 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY | |
| Q3 2017 | $114,500,000 | $55,200,000 | -$29,000,000 | -34% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $143,500,000 | $26,500,000 | +$2,600,000 | +11% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $140,900,000 | $36,800,000 | +$22,100,000 | +150% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $118,800,000 | $4,000,000 | -$40,500,000 | -111% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $159,300,000 | $84,200,000 | +$68,500,000 | +436% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $90,800,000 | $23,900,000 | +$10,900,000 | +84% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $79,900,000 | $14,700,000 | +$16,500,000 | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 | |
| Q4 2015 | $63,400,000 | $36,500,000 | +$27,400,000 | +301% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $36,000,000 | $15,700,000 | +$29,400,000 | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $6,600,000 | $13,000,000 | -$2,200,000 | -14% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $8,800,000 | $1,800,000 | -$4,600,000 | -164% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 11 May 2016 | 2016 | Q1 |
| Q4 2014 | $13,400,000 | $9,100,000 | -$10,700,000 | -54% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $24,100,000 | $13,700,000 | -$41,500,000 | -149% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $65,600,000 | $15,200,000 | -$3,900,000 | -20% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $69,500,000 | $2,800,000 | -$15,400,000 | -85% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $84,900,000 | $19,800,000 | +$6,500,000 | +49% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2013 | $78,400,000 | $27,800,000 | +$5,900,000 | +27% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $72,500,000 | $19,100,000 | +$2,900,000 | +18% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $69,600,000 | $18,200,000 | +$300,000 | +1.7% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $69,300,000 | $13,300,000 | -$6,100,000 | -31% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q3 2012 | $75,400,000 | $21,900,000 | +$21,600,000 | +7200% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $53,800,000 | $16,200,000 | -$8,500,000 | -34% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $62,300,000 | $17,900,000 | +$11,400,000 | +175% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $50,900,000 | $19,400,000 | 03 Oct 2011 | 01 Jan 2012 | 10-K | 13 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $300,000 | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $24,700,000 | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $6,500,000 | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $7,700,000 | -$52,800,000 | -117% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $45,100,000 | +$88,400,000 | 02 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY | |
| 2022 | $43,300,000 | -$175,900,000 | -133% | 03 Jan 2022 | 01 Jan 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $132,600,000 | +$193,000,000 | 04 Jan 2021 | 02 Jan 2022 | 10-K | 20 Feb 2024 | 2023 | FY | |
| 2020 | $60,400,000 | -$174,100,000 | -153% | 30 Dec 2019 | 03 Jan 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $113,700,000 | +$98,700,000 | +658% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $15,000,000 | -$128,700,000 | -90% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $143,700,000 | +$24,900,000 | +21% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $118,800,000 | +$55,400,000 | +87% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $63,400,000 | +$50,000,000 | +373% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $13,400,000 | -$71,500,000 | -84% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $84,900,000 | +$15,600,000 | +23% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $69,300,000 | +$18,400,000 | +36% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $50,900,000 | +$20,900,000 | +70% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $30,000,000 | 04 Jan 2010 | 02 Jan 2011 | 10-K | 14 Feb 2013 | 2012 | FY |