| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $131,000,000 | $34,000,000 | -$18,000,000 | -35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $149,000,000 | $38,000,000 | -$22,000,000 | -37% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $171,000,000 | $87,000,000 | -$1,000,000 | -1.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $172,000,000 | $28,000,000 | -$101,000,000 | -138% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $273,000,000 | $52,000,000 | -$40,000,000 | -43% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $313,000,000 | $60,000,000 | -$19,000,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $332,000,000 | $88,000,000 | -$46,000,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $378,000,000 | $73,000,000 | +$26,000,000 | +55% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $352,000,000 | $92,000,000 | +$8,000,000 | +9.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $344,000,000 | $79,000,000 | -$3,000,000 | -3.7% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $347,000,000 | $134,000,000 | -$4,000,000 | -2.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $351,000,000 | $47,000,000 | -$20,000,000 | -30% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $371,000,000 | $84,000,000 | +$9,000,000 | +12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $362,000,000 | $82,000,000 | -$9,000,000 | -9.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $371,000,000 | $138,000,000 | +$38,000,000 | +38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $333,000,000 | $67,000,000 | +$46,000,000 | +219% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $287,000,000 | $75,000,000 | +$42,000,000 | +127% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $245,000,000 | $91,000,000 | -$38,000,000 | -29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $283,000,000 | $100,000,000 | +$7,000,000 | +7.5% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $276,000,000 | $21,000,000 | -$26,000,000 | -55% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| Q3 2020 | $302,000,000 | $33,000,000 | -$22,000,000 | -40% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $324,000,000 | $129,000,000 | +$82,000,000 | +174% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $242,000,000 | $93,000,000 | +$30,000,000 | +48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $212,000,000 | $47,000,000 | +$19,000,000 | +68% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| Q3 2019 | $193,000,000 | $55,000,000 | +$4,000,000 | +7.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 26 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $189,000,000 | $47,000,000 | -$12,000,000 | -20% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 27 Jul 2020 | 44012 | Q2 |
| Q1 2019 | $201,000,000 | $63,000,000 | +$9,000,000 | +17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 43921 | Q1 |
| Q4 2018 | $192,000,000 | $28,000,000 | -$38,000,000 | -58% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $230,000,000 | $51,000,000 | +$8,000,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 43738 | Q3 |
| Q2 2018 | $222,000,000 | $59,000,000 | +$19,000,000 | +48% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 43646 | Q2 |
| Q1 2018 | $203,000,000 | $54,000,000 | +$25,000,000 | +86% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $178,000,000 | $66,000,000 | +$42,740,000 | +184% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2017 | $135,260,000 | $43,000,000 | +$28,544,000 | +197% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $106,716,000 | $40,000,000 | +$27,644,000 | +224% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $79,072,000 | $29,000,000 | +$17,072,000 | +143% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $62,000,000 | $23,260,000 | +$9,669,000 | +71% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $52,331,000 | $14,456,000 | +$11,478,000 | +385% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $40,853,000 | $12,356,000 | +$13,637,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $27,216,000 | $11,928,000 | -$3,784,000 | -24% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $31,000,000 | $13,591,000 | +$6,650,000 | +96% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $24,350,000 | $2,978,000 | +$2,326,000 | +357% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $22,024,000 | $1,281,000 | -$7,548,000 | -120% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $29,572,000 | $15,712,000 | +$14,198,000 | +938% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $15,374,000 | $6,941,000 | +$967,000 | +16% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $14,407,000 | $652,000 | +$8,283,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $6,124,000 | $6,267,000 | +$1,977,000 | +46% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $4,147,000 | $1,514,000 | -$9,004,000 | -86% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $13,151,000 | $5,974,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 01 Apr 2016 | 2015 | FY | ||
| Q3 2013 | $7,631,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $4,290,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $10,518,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $172,000,000 | -$206,000,000 | -54% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $378,000,000 | +$27,000,000 | +7.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $351,000,000 | +$18,000,000 | +5.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $333,000,000 | +$57,000,000 | +21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $276,000,000 | +$64,000,000 | +30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $212,000,000 | +$20,000,000 | +10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $192,000,000 | +$14,000,000 | +7.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $178,000,000 | +$116,000,000 | +187% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2016 | $62,000,000 | +$31,000,000 | +100% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $31,000,000 | +$15,626,000 | +102% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $15,374,000 | +$2,223,000 | +17% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $13,151,000 | -$18,656,000 | -59% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Apr 2016 | 2015 | FY |
| 2012 | $31,807,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 30 Mar 2015 | 2014 | FY |