| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $65,000,000 | $13,600,000 | -$18,900,000 | -58% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $83,900,000 | $24,100,000 | -$421,500,000 | -95% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $505,400,000 | $19,700,000 | +$3,900,000 | +25% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $501,500,000 | $7,600,000 | +$11,100,000 | 28 Sep 2024 | 03 Jan 2025 | 10-K | 25 Apr 2025 | 2024 | FY | |
| Q3 2024 | $490,400,000 | $32,500,000 | +$28,000,000 | +622% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $462,400,000 | $445,600,000 | +$432,700,000 | +3354% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $29,700,000 | $15,800,000 | -$16,000,000 | -50% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $45,700,000 | $3,500,000 | -$9,000,000 | -164% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 25 Apr 2025 | 2024 | FY |
| Q3 2023 | $54,700,000 | $4,500,000 | -$27,600,000 | -86% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 16 Jan 2025 | 2024 | Q3 |
| Q2 2023 | $82,300,000 | $12,900,000 | -$40,700,000 | -76% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 16 Jan 2025 | 2024 | Q2 |
| Q1 2023 | $123,000,000 | $31,800,000 | +$3,600,000 | +13% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 16 Jan 2025 | 2024 | Q1 |
| Q4 2022 | $119,400,000 | $5,500,000 | +$2,700,000 | +96% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| Q3 2022 | $116,700,000 | $32,100,000 | -$600,000 | -1.8% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $117,300,000 | $53,600,000 | +$30,100,000 | +128% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $87,200,000 | $28,200,000 | +$5,400,000 | +24% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $81,800,000 | $2,800,000 | +$55,200,000 | 02 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY | |
| Q3 2021 | $26,600,000 | $32,700,000 | +$21,100,000 | +182% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $5,500,000 | $23,500,000 | -$4,200,000 | -15% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $9,700,000 | $22,800,000 | +$5,300,000 | +30% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $4,400,000 | $52,400,000 | +$151,700,000 | +74% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $147,300,000 | $11,600,000 | +$10,800,000 | +1350% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $158,100,000 | $27,700,000 | +$6,900,000 | +33% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $165,000,000 | $17,500,000 | +$4,700,000 | +37% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $169,700,000 | $204,100,000 | -$185,300,000 | -986% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $15,600,000 | $800,000 | +$10,400,000 | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $5,200,000 | $20,800,000 | +$5,700,000 | +38% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $500,000 | $12,800,000 | +$4,800,000 | +60% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $5,300,000 | $18,800,000 | -$103,200,000 | -122% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $97,900,000 | $9,600,000 | -$24,300,000 | -165% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $122,200,000 | $15,100,000 | -$1,600,000 | -9.6% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $123,800,000 | $8,000,000 | -$5,900,000 | -42% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $129,700,000 | $84,400,000 | +$65,900,000 | +356% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $63,800,000 | $14,700,000 | +$1,700,000 | +13% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $62,100,000 | $16,700,000 | +$14,000,000 | +519% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $48,100,000 | $13,900,000 | +$4,200,000 | +43% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $43,900,000 | $18,500,000 | +$14,100,000 | +320% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $29,800,000 | $13,000,000 | +$6,500,000 | +100% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $23,300,000 | $2,700,000 | -$7,300,000 | -73% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $30,600,000 | $9,700,000 | -$500,000 | -4.9% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $31,100,000 | $4,400,000 | -$11,300,000 | -72% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $42,400,000 | $6,500,000 | +$11,200,000 | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $31,200,000 | $10,000,000 | -$10,700,000 | -52% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $41,900,000 | $10,200,000 | -$10,200,000 | -50% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $52,100,000 | $15,700,000 | +$9,067,000 | +137% | 04 Oct 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $43,033,000 | $4,700,000 | -$13,592,000 | -153% | 05 Jul 2014 | 03 Oct 2014 | 10-Q | 10 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $56,625,000 | $20,700,000 | +$6,962,000 | +51% | 05 Apr 2014 | 04 Jul 2014 | 10-Q | 12 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $49,663,000 | $20,400,000 | +$14,963,000 | +275% | 04 Jan 2014 | 04 Apr 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Q4 2013 | $34,700,000 | $6,633,000 | +$328,000 | +5.2% | 28 Sep 2013 | 03 Jan 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $34,372,000 | $8,892,000 | -$4,130,000 | -32% | 29 Jun 2013 | 27 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $38,502,000 | $13,738,000 | +$3,612,000 | +36% | 30 Mar 2013 | 28 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $34,890,000 | $5,437,000 | -$4,818,000 | -47% | 29 Dec 2012 | 29 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $39,708,000 | $6,305,000 | +$3,878,000 | +160% | 29 Sep 2012 | 28 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $35,830,000 | $13,022,000 | +$10,333,000 | +384% | 30 Jun 2012 | 28 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $25,497,000 | $10,126,000 | +$4,106,000 | +68% | 31 Mar 2012 | 29 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $21,391,000 | $10,255,000 | +$2,846,000 | +38% | 31 Dec 2011 | 30 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $18,545,000 | $2,427,000 | +$16,014,000 | 01 Oct 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY | |
| Q3 2011 | $2,531,000 | $2,689,000 | -$2,798,000 | -51% | 02 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $5,329,000 | $6,020,000 | -$28,056,000 | -82% | 02 Apr 2011 | 01 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $33,385,000 | $7,409,000 | -$4,089,000 | -36% | 01 Jan 2011 | 01 Apr 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $37,474,000 | $13,587,000 | 02 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $5,487,000 | 03 Jul 2010 | 01 Oct 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $34,076,000 | 03 Apr 2010 | 02 Jul 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $11,498,000 | 02 Jan 2010 | 02 Apr 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $501,500,000 | +$455,800,000 | +997% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2023 | $45,700,000 | -$73,700,000 | -62% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2022 | $119,400,000 | +$37,600,000 | +46% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 25 Apr 2025 | 2024 | FY |
| 2021 | $81,800,000 | +$77,400,000 | +1759% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $4,400,000 | +$174,100,000 | 04 Jan 2020 | 01 Jan 2021 | 10-K | 17 Feb 2023 | 2022 | FY | |
| 2019 | $169,700,000 | -$164,400,000 | -3102% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $5,300,000 | -$135,000,000 | -104% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $129,700,000 | +$85,800,000 | +195% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $43,900,000 | +$12,800,000 | +41% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $31,100,000 | -$21,000,000 | -40% | 03 Jan 2015 | 01 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $52,100,000 | +$17,400,000 | +50% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $34,700,000 | -$5,008,000 | -13% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $39,708,000 | +$21,163,000 | +114% | 31 Dec 2011 | 28 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $18,545,000 | -$18,929,000 | -51% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $37,474,000 | +$13,816,000 | +58% | 02 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $23,658,000 | 03 Jan 2009 | 01 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |