| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,260,200,000 | $28,300,000 | -$5,400,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $1,254,800,000 | $105,800,000 | +$2,800,000 | +2.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,257,600,000 | $66,500,000 | -$400,000 | -0.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,257,200,000 | $1,460,800,000 | -$1,428,200,000 | -4381% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $171,000,000 | $33,700,000 | -$40,100,000 | -54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $211,100,000 | $103,000,000 | -$13,000,000 | -11% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $224,100,000 | $66,900,000 | -$13,600,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $237,700,000 | $32,600,000 | +$2,100,000 | +6.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $235,600,000 | $73,800,000 | +$5,600,000 | +8.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $230,000,000 | $116,000,000 | -$13,000,000 | -10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $243,000,000 | $80,500,000 | -$13,800,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $256,800,000 | $34,700,000 | +$19,963,000 | +37% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $236,837,000 | $68,200,000 | -$7,800,000 | -10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $244,637,000 | $129,000,000 | +$21,700,000 | +20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $222,937,000 | $94,300,000 | +$18,200,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $204,737,000 | $54,663,000 | -$22,408,000 | -69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2021 | $227,145,000 | $76,000,000 | +$12,491,000 | +20% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $214,654,000 | $107,300,000 | +$284,749,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $70,095,000 | $76,100,000 | +$35,420,000 | +87% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $105,515,000 | $32,255,000 | -$9,599,000 | -42% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $95,916,000 | $63,509,000 | +$23,020,000 | +57% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $118,936,000 | $177,449,000 | -$222,648,000 | -493% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $103,712,000 | $40,680,000 | -$28,956,000 | -42% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $132,668,000 | $22,656,000 | +$19,905,000 | +47% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $112,763,000 | $40,489,000 | +$29,790,000 | +278% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $82,973,000 | $45,199,000 | -$29,121,000 | -39% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q1 |
| Q1 2019 | $112,094,000 | $69,636,000 | -$16,348,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $128,442,000 | $42,561,000 | -$22,109,000 | -108% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $150,551,000 | $10,699,000 | +$4,662,000 | +77% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $145,889,000 | $74,320,000 | +$25,275,000 | +52% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $120,614,000 | $85,984,000 | +$41,777,000 | +95% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $78,837,000 | $20,452,000 | -$3,689,000 | -22% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $82,526,000 | $6,037,000 | +$11,302,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $71,224,000 | $49,045,000 | +$28,177,000 | +135% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $43,047,000 | $44,207,000 | -$1,121,000 | -2.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $44,168,000 | $16,763,000 | +$12,585,000 | +43% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $31,583,000 | $5,265,000 | -$6,032,000 | -786% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $37,615,000 | $20,868,000 | +$2,276,000 | +12% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $35,339,000 | $45,328,000 | +$8,396,000 | +23% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $26,943,000 | $29,348,000 | +$9,766,000 | +25% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $17,177,000 | $767,000 | +$3,393,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $13,784,000 | $18,592,000 | +$7,781,000 | +72% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $6,003,000 | $36,932,000 | -$24,745,000 | -40% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 02 May 2016 | 2016 | Q1 |
| Q4 2014 | $30,748,000 | $39,114,000 | +$6,233,000 | +14% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $24,515,000 | $2,626,000 | +$14,395,000 | +85% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $10,120,000 | $10,811,000 | -$667,000 | -5.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $10,787,000 | $61,677,000 | +$21,549,000 | +54% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $10,762,000 | $45,347,000 | +$25,591,000 | +36% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| Q3 2013 | $36,353,000 | $17,021,000 | +$65,668,000 | +79% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $102,021,000 | $11,478,000 | +$1,912,000 | +20% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $103,933,000 | $40,128,000 | +$12,302,000 | +44% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $116,235,000 | $70,938,000 | -$21,191,000 | -43% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q3 2012 | $95,044,000 | $82,689,000 | -$38,526,000 | -87% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $56,518,000 | $9,566,000 | +$19,722,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 29 Jul 2013 | 2013 | Q2 | |
| Q1 2012 | $76,240,000 | $27,826,000 | +$4,848,000 | +21% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 29 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $81,088,000 | $49,747,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $44,163,000 | -$6,195,000 | -16% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $10,156,000 | -$35,257,000 | -140% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $22,978,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $37,968,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $25,101,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,257,200,000 | -$1,494,900,000 | -629% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $237,700,000 | -$19,100,000 | -7.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $256,800,000 | +$52,100,000 | +25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $204,700,000 | +$310,200,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $105,500,000 | -$238,168,000 | -180% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $132,668,000 | +$4,226,000 | +3.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $128,442,000 | +$49,605,000 | +63% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $78,837,000 | +$34,669,000 | +78% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $44,168,000 | +$17,225,000 | +64% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $26,943,000 | -$3,805,000 | -12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $30,748,000 | +$41,510,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY | |
| 2013 | $10,762,000 | +$105,473,000 | +91% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 04 Mar 2016 | 2015 | FY |
| 2012 | $116,235,000 | -$35,147,000 | -43% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| 2011 | $81,088,000 | -$54,485,000 | -205% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $26,603,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |