| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $16,679,000 | -$4,070,000 | -32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $12,609,000 | +$27,105,000 | +68% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2023 | $39,714,000 | -$50,276,000 | -476% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $10,562,000 | -$55,361,000 | -84% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $65,923,000 | +$133,278,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | ||
| Q1 2020 | $67,355,000 | -$137,083,000 | -197% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $69,728,000 | +$99,000 | +0.14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 | |
| Q1 2018 | $69,629,000 | -$84,377,000 | -55% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 | |
| Q1 2017 | $154,006,000 | +$90,513,000 | +143% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 | |
| Q1 2016 | $63,493,000 | -$40,394,000 | -39% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2015 | $103,887,000 | -$1,729,000 | -1.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $105,616,000 | -$26,544,000 | -20% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 | |
| Q1 2013 | $132,160,000 | +$60,780,000 | +85% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 | |
| Q1 2012 | $71,380,000 | -$225,381,000 | -76% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $296,761,000 | -$4,793,000 | -1.6% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |
| Q1 2010 | $301,554,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $229,170,000 | +$149,079,000 | +186% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $80,091,000 | -$94,948,000 | -54% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $175,039,000 | -$126,476,000 | -42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $301,515,000 | -$457,000 | -0.15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2020 | $301,972,000 | +$34,089,000 | +13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $267,883,000 | -$76,769,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $344,652,000 | -$109,506,000 | -24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $454,158,000 | -$41,964,000 | -8.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $496,122,000 | -$26,867,000 | -5.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $522,989,000 | -$135,299,000 | -21% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $658,288,000 | +$33,464,000 | +5.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $624,824,000 | -$35,364,000 | -5.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $660,188,000 | -$288,799,000 | -30% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $948,987,000 | -$3,124,000 | -0.33% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 15 Sep 2014 | ||
| 2010 | $952,111,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |