| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $1,019,600,000 | $6,600,000 | -$326,400,000 | -102% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $1,346,000,000 | $1,327,600,000 | +$1,273,000,000 | +2332% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $73,000,000 | $38,400,000 | -$8,700,000 | -29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $81,700,000 | $263,000,000 | -$181,200,000 | -222% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $262,900,000 | $319,800,000 | +$216,100,000 | +208% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $46,800,000 | $54,600,000 | +$230,200,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | $183,400,000 | $29,700,000 | -$4,500,000 | -18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $178,900,000 | $81,800,000 | -$148,900,000 | -222% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $30,000,000 | $103,700,000 | -$19,800,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $10,200,000 | $175,600,000 | -$198,500,000 | -867% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $188,300,000 | $25,200,000 | -$51,700,000 | -195% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $240,000,000 | $67,100,000 | +$49,800,000 | +288% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $190,200,000 | $123,500,000 | -$107,900,000 | -47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $298,100,000 | $22,900,000 | -$92,100,000 | -80% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $390,200,000 | $26,500,000 | -$2,000,000 | -7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $392,200,000 | $17,300,000 | +$2,132,000 | +14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $390,068,000 | $231,400,000 | +$146,302,000 | +172% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $243,766,000 | $115,000,000 | +$50,656,000 | +79% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $193,110,000 | $28,500,000 | +$50,010,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $143,100,000 | $15,168,000 | -$19,935,000 | -57% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $163,035,000 | $85,098,000 | +$27,710,000 | +48% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $135,325,000 | $64,344,000 | +$23,635,000 | +58% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $111,690,000 | $21,510,000 | -$59,094,000 | -157% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $170,784,000 | $35,103,000 | +$28,596,000 | +439% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $142,188,000 | $57,388,000 | +$7,950,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $134,238,000 | $40,709,000 | +$20,280,000 | +99% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $113,958,000 | $37,584,000 | +$7,849,000 | +26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $106,109,000 | $6,507,000 | -$2,530,000 | -28% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $108,639,000 | $49,438,000 | +$19,744,000 | +66% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $88,895,000 | $20,429,000 | +$3,121,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $85,774,000 | $29,735,000 | +$4,727,000 | +19% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $81,047,000 | $9,037,000 | +$5,507,000 | +156% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $75,540,000 | $29,694,000 | +$12,244,000 | +70% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $63,296,000 | $17,308,000 | +$21,650,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | $41,646,000 | $25,008,000 | +$13,506,000 | +117% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $28,140,000 | $3,530,000 | -$89,590,000 | -96% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $117,730,000 | $17,450,000 | -$20,122,000 | -54% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $137,852,000 | $4,342,000 | -$22,085,000 | -124% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $159,937,000 | $11,502,000 | -$482,000 | -4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $160,419,000 | $93,120,000 | +$103,519,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY | |
| Q3 2015 | $56,900,000 | $37,572,000 | +$12,681,000 | +51% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $44,219,000 | $17,743,000 | +$10,591,000 | +148% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $33,628,000 | $11,984,000 | +$1,818,000 | +18% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $31,810,000 | $10,399,000 | -$12,817,000 | -530% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $44,627,000 | $24,891,000 | +$18,812,000 | +309% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $25,815,000 | $7,152,000 | +$3,833,000 | +115% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $21,982,000 | $10,166,000 | +$2,222,000 | +28% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 23 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $19,760,000 | $2,418,000 | -$22,736,000 | -90% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2013 | $42,496,000 | $6,079,000 | +$31,079,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $11,417,000 | $3,319,000 | +$771,000 | +30% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $10,646,000 | $7,944,000 | +$1,756,000 | +28% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $8,890,000 | $25,154,000 | +$26,423,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q3 2012 | $17,533,000 | $25,000,000 | -$25,413,000 | -6153% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $7,880,000 | $2,548,000 | +$3,369,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |
| Q1 2012 | $4,511,000 | $6,188,000 | +$3,422,000 | +124% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2012 | 2012 | Q1 |
| Q4 2011 | $1,089,000 | $1,269,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $413,000 | +$2,050,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | ||
| Q2 2011 | $821,000 | +$1,920,000 | +70% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $2,766,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 26 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $1,637,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 25 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $2,741,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $81,700,000 | +$260,600,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2023 | $178,900,000 | -$418,900,000 | -175% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $240,000,000 | -$152,200,000 | -39% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $392,200,000 | +$249,100,000 | +174% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $143,100,000 | -$27,684,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $170,784,000 | +$64,675,000 | +61% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $106,109,000 | +$25,062,000 | +31% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $81,047,000 | +$52,907,000 | +188% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $28,140,000 | -$132,279,000 | -82% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $160,419,000 | +$128,609,000 | +404% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $31,810,000 | +$12,050,000 | +61% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $19,760,000 | +$10,870,000 | +122% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $8,890,000 | +$7,801,000 | +716% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $1,089,000 | +$4,340,000 | 31 Dec 2010 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| 2010 | $3,251,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |