| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $111,500,000 | $23,000,000 | -$54,200,000 | -70% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $165,700,000 | $81,200,000 | +$33,500,000 | +70% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $132,200,000 | $62,600,000 | +$41,000,000 | +190% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 21 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $91,200,000 | $55,300,000 | -$130,700,000 | -173% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2024 | $221,900,000 | $77,200,000 | +$61,000,000 | +377% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $160,900,000 | $47,700,000 | -$1,700,000 | -3.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $162,600,000 | $21,600,000 | -$43,400,000 | -67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 21 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $206,000,000 | $75,400,000 | -$36,300,000 | -32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| Q3 2023 | $242,300,000 | $16,200,000 | +$47,200,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 21 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $195,100,000 | $49,400,000 | +$51,900,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $143,200,000 | $65,000,000 | +$64,800,000 | +32400% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 22 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $78,400,000 | $111,700,000 | +$125,500,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY | |
| Q3 2022 | $47,100,000 | $31,000,000 | -$19,400,000 | -167% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 23 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $27,700,000 | $2,500,000 | -$10,200,000 | -132% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 24 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $17,500,000 | $200,000 | +$33,300,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 24 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | $50,800,000 | $13,800,000 | -$20,000,000 | -323% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2021 | $30,800,000 | $11,600,000 | -$74,100,000 | -119% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 24 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $43,300,000 | $7,700,000 | -$8,600,000 | -53% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 25 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $51,900,000 | $33,100,000 | -$38,900,000 | -671% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $90,800,000 | $6,200,000 | -$109,400,000 | -95% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| Q3 2020 | $200,200,000 | $62,500,000 | +$25,200,000 | +68% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 18 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $175,000,000 | $16,300,000 | -$60,400,000 | -79% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $235,400,000 | $5,800,000 | -$60,500,000 | -91% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 19 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $295,900,000 | $115,600,000 | +$75,900,000 | +191% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 | 2021 | FY |
| Q3 2019 | $220,000,000 | $37,300,000 | -$42,000,000 | -53% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 19 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $262,000,000 | $76,700,000 | +$80,900,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $181,100,000 | $66,300,000 | -$30,900,000 | -32% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 20 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $212,000,000 | $39,700,000 | -$60,600,000 | -60% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2018 | $272,600,000 | $79,300,000 | -$26,200,000 | -25% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 21 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $298,800,000 | $4,200,000 | -$130,900,000 | -103% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 22 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $429,700,000 | $97,200,000 | +$16,300,000 | +20% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $413,400,000 | $100,300,000 | +$82,400,000 | +460% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $331,000,000 | $105,500,000 | +$35,600,000 | +51% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 22 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $295,400,000 | $126,700,000 | +$91,600,000 | +261% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 23 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $203,800,000 | $80,900,000 | +$4,500,000 | +5.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 23 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $199,300,000 | $17,900,000 | -$19,100,000 | -52% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| Q3 2016 | $218,400,000 | $69,900,000 | +$14,900,000 | +27% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 18 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $203,500,000 | $35,100,000 | -$53,100,000 | -60% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 24 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $256,600,000 | $76,400,000 | +$73,600,000 | +2629% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 19 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $183,000,000 | $37,000,000 | +$18,600,000 | +101% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 | 2017 | FY |
| Q3 2015 | $164,400,000 | $55,000,000 | +$43,600,000 | +382% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 19 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $120,800,000 | $88,200,000 | +$38,200,000 | +76% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 20 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $82,600,000 | $2,800,000 | -$46,400,000 | -94% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 20 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $129,000,000 | $18,400,000 | -$56,900,000 | -76% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| Q3 2014 | $185,900,000 | $11,400,000 | -$62,500,000 | -85% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 19 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $248,400,000 | $50,000,000 | -$8,300,000 | -14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 20 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $256,700,000 | $49,200,000 | +$26,200,000 | +114% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 20 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $230,500,000 | $75,300,000 | +$33,900,000 | +82% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Feb 2016 | 2015 | FY |
| Q3 2013 | $196,600,000 | $73,900,000 | +$22,400,000 | +43% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 20 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $174,200,000 | $58,300,000 | +$33,000,000 | +130% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 21 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $141,200,000 | $23,000,000 | -$31,000,000 | -57% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 21 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $172,200,000 | $41,400,000 | +$32,500,000 | +365% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2012 | $139,700,000 | $51,500,000 | +$42,900,000 | +499% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 21 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $96,800,000 | $25,300,000 | -$17,800,000 | -41% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 22 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $114,600,000 | $54,000,000 | +$3,800,000 | +7.6% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 22 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $110,800,000 | $8,900,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $8,600,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 22 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $43,100,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 23 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $50,200,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 23 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $91,200,000 | -$114,800,000 | -56% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2023 | $206,000,000 | +$127,600,000 | +163% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 05 Feb 2025 | 2024 | FY |
| 2022 | $78,400,000 | +$129,200,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Feb 2025 | 2024 | FY | |
| 2021 | $50,800,000 | -$141,600,000 | -156% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2020 | $90,800,000 | -$205,100,000 | -69% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Feb 2023 | 2022 | FY |
| 2019 | $295,900,000 | +$83,900,000 | +40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 | 2021 | FY |
| 2018 | $212,000,000 | -$201,400,000 | -49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | $413,400,000 | +$214,100,000 | +107% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $199,300,000 | +$16,300,000 | +8.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 06 Feb 2019 | 2018 | FY |
| 2015 | $183,000,000 | +$54,000,000 | +42% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2018 | 2017 | FY |
| 2014 | $129,000,000 | -$101,500,000 | -44% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Feb 2017 | 2016 | FY |
| 2013 | $230,500,000 | +$58,300,000 | +34% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Feb 2016 | 2015 | FY |
| 2012 | $172,200,000 | +$61,400,000 | +55% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $110,800,000 | +$41,500,000 | +60% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 | 2013 | FY |
| 2010 | $69,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 | 2012 | FY |