| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $111,000,000 | $81,100,000 | -$47,800,000 | -144% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $63,200,000 | $43,800,000 | +$63,800,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $127,000,000 | $12,100,000 | +$23,300,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2024 | $150,300,000 | $85,800,000 | +$37,800,000 | +31% | 01 Oct 2024 | 31 Dec 2024 | 8-K | 30 May 2025 | ||
| Q3 2024 | $188,100,000 | $33,300,000 | +$16,100,000 | +33% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $204,200,000 | $20,000,000 | -$10,600,000 | -113% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $193,600,000 | $11,200,000 | -$38,600,000 | -141% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $155,000,000 | $123,600,000 | -$288,300,000 | -175% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 30 May 2025 | ||
| Q3 2023 | $133,300,000 | $49,400,000 | -$7,600,000 | -18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $140,900,000 | $9,400,000 | +$14,900,000 | +61% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $126,000,000 | $27,400,000 | +$43,900,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q4 2022 | $82,100,000 | $164,700,000 | -$8,200,000 | -4.7% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 30 May 2025 | ||
| Q3 2022 | $90,300,000 | $41,800,000 | -$51,000,000 | -554% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $141,300,000 | $24,300,000 | -$42,600,000 | -233% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $183,900,000 | $16,500,000 | -$43,000,000 | -162% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $226,900,000 | $172,900,000 | +$295,200,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY | |
| Q3 2021 | $68,300,000 | $9,200,000 | -$24,200,000 | -72% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 23 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $44,100,000 | $18,300,000 | +$50,800,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $94,900,000 | $26,500,000 | -$994,700,000 | -97% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $899,800,000 | $122,300,000 | -$20,900,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $920,700,000 | $33,400,000 | +$33,700,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $887,000,000 | $32,500,000 | -$96,200,000 | -151% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $983,200,000 | $1,021,200,000 | +$1,004,200,000 | +5907% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $21,000,000 | $101,400,000 | +$15,500,000 | +13% | 01 Oct 2019 | 31 Dec 2019 | 10-K/A | 23 Nov 2022 | 2021 | FY |
| Q3 2019 | $36,500,000 | $300,000 | -$37,400,000 | -101% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $900,000 | $63,700,000 | +$42,000,000 | +194% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $41,100,000 | $17,000,000 | -$56,300,000 | -77% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $15,200,000 | $116,900,000 | -$387,900,000 | -143% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $403,100,000 | $37,100,000 | +$47,100,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $356,000,000 | $21,700,000 | +$31,600,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $324,400,000 | $73,300,000 | +$52,700,000 | +256% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $271,700,000 | $271,000,000 | +$628,000,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2017 | $356,300,000 | $10,000,000 | -$20,800,000 | -193% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $335,500,000 | $9,900,000 | -$84,800,000 | -113% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $250,700,000 | $20,600,000 | +$4,500,000 | +28% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $255,200,000 | $357,000,000 | -$436,200,000 | -551% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q3 2016 | $181,000,000 | $10,800,000 | +$11,200,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $169,800,000 | $74,900,000 | +$116,300,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $53,500,000 | $16,100,000 | -$4,700,000 | -23% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $58,200,000 | $79,200,000 | +$963,500,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY | |
| Q3 2015 | $905,300,000 | $400,000 | -$120,700,000 | -100% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $784,600,000 | $41,400,000 | -$76,400,000 | -218% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $708,200,000 | $20,800,000 | +$25,100,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 | |
| Q4 2014 | $733,300,000 | $884,300,000 | -$1,718,200,000 | -206% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $984,900,000 | $120,300,000 | +$99,600,000 | +481% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $885,300,000 | $35,000,000 | +$17,100,000 | +96% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $868,200,000 | $4,300,000 | -$40,500,000 | -112% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $908,700,000 | $833,900,000 | +$1,265,500,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q3 2013 | $356,800,000 | $20,700,000 | -$14,700,000 | -42% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $342,100,000 | $17,900,000 | -$29,600,000 | -62% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $312,500,000 | $36,200,000 | -$25,400,000 | -41% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $287,100,000 | $431,600,000 | +$276,200,000 | +39% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2012 | $563,300,000 | $35,400,000 | -$30,000,000 | -46% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $533,300,000 | $47,500,000 | +$22,100,000 | +87% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $555,400,000 | $61,600,000 | +$83,200,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q4 2011 | $638,600,000 | $707,800,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $65,400,000 | +$21,000,000 | +47% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $25,400,000 | -$115,100,000 | -82% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $21,600,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $44,400,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $140,500,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $150,300,000 | +$4,700,000 | +3% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 30 May 2025 | ||
| 2023 | $155,000,000 | -$237,100,000 | -289% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 30 May 2025 | ||
| 2022 | $82,100,000 | -$144,800,000 | -64% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 30 May 2025 | ||
| 2021 | $226,900,000 | -$672,900,000 | -75% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $899,800,000 | +$920,800,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| 2019 | $21,000,000 | -$36,200,000 | -238% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 23 Nov 2022 | 2021 | FY |
| 2018 | $15,200,000 | -$256,500,000 | -94% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $271,700,000 | +$526,900,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| 2016 | $255,200,000 | -$313,400,000 | -538% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| 2015 | $58,200,000 | +$791,500,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY | |
| 2014 | $733,300,000 | -$1,642,000,000 | -181% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $908,700,000 | +$1,195,800,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | |
| 2012 | $287,100,000 | +$351,500,000 | +55% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $638,600,000 | -$959,900,000 | -299% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $321,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |