| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $356,000,000 | $78,700,000 | -$104,600,000 | -57% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $460,600,000 | $290,800,000 | +$175,300,000 | +152% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $285,300,000 | $181,900,000 | +$249,400,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q4 2024 | $35,900,000 | $195,400,000 | -$385,900,000 | -203% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $421,800,000 | $183,300,000 | +$413,100,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $8,700,000 | $115,500,000 | +$109,900,000 | +1962% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $101,200,000 | $67,500,000 | -$113,500,000 | -247% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $12,300,000 | $190,500,000 | -$75,500,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $87,800,000 | $229,800,000 | -$165,200,000 | -256% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $253,000,000 | $5,600,000 | +$20,200,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $232,800,000 | $46,000,000 | -$99,100,000 | -68% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $331,900,000 | $266,000,000 | +$270,900,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY | |
| Q3 2022 | $61,000,000 | $64,600,000 | -$114,800,000 | -229% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $175,800,000 | $14,600,000 | -$113,400,000 | -115% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $289,200,000 | $145,100,000 | +$91,400,000 | +170% | 02 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $197,800,000 | $4,900,000 | -$137,300,000 | -104% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $335,100,000 | $50,200,000 | -$62,900,000 | -56% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $398,000,000 | $98,800,000 | +$39,600,000 | +67% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $358,400,000 | $53,700,000 | +$96,200,000 | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $262,200,000 | $132,400,000 | +$55,700,000 | +73% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $206,500,000 | $113,100,000 | +$108,400,000 | +2306% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $98,100,000 | $59,200,000 | +$1,700,000 | +3% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $96,400,000 | $42,500,000 | -$156,100,000 | -137% | 29 Dec 2019 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $252,500,000 | $76,700,000 | +$43,600,000 | +132% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2019 | $208,900,000 | $4,700,000 | -$31,700,000 | -87% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $240,600,000 | $57,500,000 | +$78,700,000 | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $161,900,000 | $113,600,000 | +$15,100,000 | +15% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $146,800,000 | $33,100,000 | -$31,700,000 | -49% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2018 | $178,500,000 | $36,400,000 | -$58,900,000 | -62% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $237,400,000 | $21,200,000 | -$125,900,000 | -120% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $363,300,000 | $98,500,000 | -$3,800,000 | -3.7% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $367,100,000 | $64,800,000 | +$80,900,000 | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2017 | $286,200,000 | $95,300,000 | +$36,300,000 | +62% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $249,900,000 | $104,700,000 | +$82,600,000 | +374% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $167,300,000 | $102,300,000 | +$24,300,000 | +31% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $143,000,000 | $16,100,000 | +$25,000,000 | +61% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $118,000,000 | $59,000,000 | +$47,400,000 | +409% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $70,600,000 | $22,100,000 | -$31,400,000 | -59% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $102,000,000 | $78,000,000 | +$62,700,000 | +410% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $39,300,000 | $41,100,000 | +$149,100,000 | +78% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $109,800,000 | $11,600,000 | -$16,000,000 | -58% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $93,800,000 | $53,500,000 | -$15,100,000 | -22% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $78,700,000 | $15,300,000 | -$18,500,000 | -55% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $60,200,000 | $190,200,000 | -$181,900,000 | -2192% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $121,700,000 | $27,600,000 | -$39,400,000 | -59% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $161,100,000 | $68,600,000 | +$53,000,000 | +340% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $108,100,000 | $33,800,000 | -$16,300,000 | -33% | 29 Dec 2013 | 29 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $124,400,000 | $8,300,000 | -$29,500,000 | -139% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2013 | $153,900,000 | $67,000,000 | -$25,500,000 | -28% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $179,400,000 | $15,600,000 | +$5,300,000 | +51% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $174,100,000 | $50,100,000 | -$61,400,000 | -55% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $235,500,000 | $21,200,000 | +$1,462,000 | +7.4% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2012 | $234,038,000 | $92,500,000 | +$152,938,000 | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $81,100,000 | $10,300,000 | -$28,000,000 | -73% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $109,100,000 | $111,500,000 | +$60,300,000 | +118% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $48,800,000 | $19,738,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $60,438,000 | -$88,347,000 | -317% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |
| Q2 2011 | $38,300,000 | +$26,648,000 | +229% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $51,200,000 | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $27,909,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $11,652,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q/A | 08 Sep 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $35,900,000 | +$23,600,000 | +192% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $12,300,000 | -$319,600,000 | -96% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $331,900,000 | +$134,100,000 | +68% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $197,800,000 | -$64,400,000 | -25% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $262,200,000 | +$9,700,000 | +3.8% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $252,500,000 | +$105,700,000 | +72% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $146,800,000 | -$220,300,000 | -60% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $367,100,000 | +$224,100,000 | +157% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $143,000,000 | +$103,700,000 | +264% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $39,300,000 | +$99,500,000 | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| 2014 | $60,200,000 | -$184,600,000 | -148% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $124,400,000 | -$111,100,000 | -47% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $235,500,000 | +$186,700,000 | +383% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $48,800,000 | -$147,500,000 | -75% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $196,300,000 | +$2,362,000 | +1.2% | 03 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $193,938,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |