| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $105,700,000 | $12,800,000 | -$42,300,000 | -143% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $63,400,000 | $24,800,000 | -$69,000,000 | -156% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $5,600,000 | $39,500,000 | -$37,200,000 | -1617% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $42,800,000 | $28,600,000 | -$154,800,000 | -123% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2024 | $197,600,000 | $29,500,000 | -$105,000,000 | -78% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $302,600,000 | $44,200,000 | -$101,700,000 | -70% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $404,300,000 | $2,300,000 | -$128,500,000 | -102% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $532,800,000 | $126,200,000 | -$100,800,000 | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2023 | $633,600,000 | $134,500,000 | -$26,500,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $660,100,000 | $145,900,000 | +$174,400,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $485,700,000 | $126,200,000 | +$48,700,000 | +63% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $437,000,000 | $227,000,000 | +$143,700,000 | +173% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $293,300,000 | $161,000,000 | +$56,800,000 | +55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $236,500,000 | $28,500,000 | -$195,900,000 | -117% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $432,400,000 | $77,500,000 | -$42,500,000 | -35% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $474,900,000 | $83,300,000 | -$142,000,000 | -63% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $616,900,000 | $104,200,000 | -$77,300,000 | -43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $694,200,000 | $167,400,000 | +$394,400,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $299,800,000 | $120,000,000 | +$160,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $139,100,000 | $225,300,000 | +$114,800,000 | +104% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $24,300,000 | $181,500,000 | +$105,900,000 | +140% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $81,600,000 | $227,000,000 | -$314,200,000 | -360% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $232,600,000 | $40,700,000 | -$82,300,000 | -198% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $314,900,000 | $110,500,000 | +$27,478,000 | +33% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $287,422,000 | $75,600,000 | -$19,688,000 | -21% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $307,110,000 | $87,200,000 | +$18,916,000 | +28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $288,194,000 | $41,600,000 | -$29,706,000 | -42% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $317,900,000 | $83,022,000 | +$53,174,000 | +178% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $264,726,000 | $95,288,000 | +$2,961,000 | +3.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $261,765,000 | $68,284,000 | -$9,380,000 | -12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $271,145,000 | $71,306,000 | +$60,445,000 | +557% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $210,700,000 | $29,848,000 | -$15,519,000 | -34% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $226,219,000 | $92,327,000 | +$55,849,000 | +153% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $170,370,000 | $77,664,000 | +$17,476,000 | +29% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $152,894,000 | $10,861,000 | -$38,709,000 | -78% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $191,603,000 | $45,367,000 | -$59,264,000 | -57% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $250,867,000 | $36,478,000 | -$116,955,000 | -76% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $367,822,000 | $60,188,000 | -$41,879,000 | -41% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 24 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $409,701,000 | $49,570,000 | -$10,409,000 | -17% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $420,110,000 | $104,631,000 | -$5,752,000 | -5.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $425,862,000 | $153,433,000 | +$32,428,000 | +27% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $393,434,000 | $102,067,000 | +$8,202,000 | +8.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 22 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $385,232,000 | $59,979,000 | -$22,795,000 | -28% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $408,027,000 | $110,383,000 | -$276,000 | -0.25% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2014 | $408,303,000 | $121,005,000 | +$10,000 | +0.01% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $408,293,000 | $93,865,000 | +$16,636,000 | +22% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $391,657,000 | $82,774,000 | +$7,842,000 | +10% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $383,815,000 | $110,659,000 | +$21,911,000 | +25% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2013 | $361,904,000 | $120,995,000 | +$23,403,000 | +24% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $338,501,000 | $77,229,000 | +$11,365,000 | +17% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $327,136,000 | $74,932,000 | +$14,611,000 | +24% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $312,525,000 | $88,748,000 | +$31,703,000 | +56% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $280,822,000 | $97,592,000 | +$22,266,000 | +30% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $258,556,000 | $65,864,000 | +$12,951,000 | +24% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 23 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $245,605,000 | $60,321,000 | +$11,905,000 | +25% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $233,700,000 | $57,045,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $75,326,000 | +$24,773,000 | +49% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $52,913,000 | +$26,084,000 | +97% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $48,416,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $50,553,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $26,829,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $42,800,000 | -$490,000,000 | -92% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2023 | $532,800,000 | +$95,800,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2022 | $437,000,000 | -$37,900,000 | -8% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $474,900,000 | +$335,800,000 | +241% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $139,100,000 | -$175,800,000 | -56% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $314,900,000 | -$3,000,000 | -0.94% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $317,900,000 | +$107,200,000 | +51% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $210,700,000 | +$19,097,000 | +10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $191,603,000 | -$228,507,000 | -54% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $420,110,000 | +$12,083,000 | +3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $408,027,000 | +$24,212,000 | +6.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $383,815,000 | +$71,290,000 | +23% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $312,525,000 | +$78,825,000 | +34% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $233,700,000 | +$83,488,000 | +56% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $150,212,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |