| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $53,200,000 | -$86,400,000 | -62% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $139,600,000 | +$16,400,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $123,200,000 | -$7,507,000 | -5.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 | |
| Q1 2022 | $130,707,000 | +$42,854,000 | +49% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 | |
| Q1 2021 | $87,853,000 | -$43,611,000 | -33% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q1 2020 | $131,464,000 | -$17,030,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $148,494,000 | +$75,509,000 | +103% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |
| Q1 2018 | $72,985,000 | +$8,428,000 | +13% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $64,557,000 | +$16,201,000 | +34% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |
| Q1 2016 | $48,356,000 | +$18,187,000 | +60% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q1 2015 | $30,169,000 | +$36,724,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 | ||
| Q1 2014 | $6,555,000 | -$17,263,000 | -161% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q1 2013 | $10,708,000 | +$4,327,000 | +68% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 | |
| Q1 2012 | $6,381,000 | -$1,305,000 | -17% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 | |
| Q1 2011 | $7,686,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $392,600,000 | -$96,900,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $489,500,000 | +$10,800,000 | +2.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $478,700,000 | +$9,000,000 | +1.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $469,700,000 | -$16,406,000 | -3.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $486,106,000 | +$28,326,000 | +6.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $457,780,000 | +$122,322,000 | +36% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $335,458,000 | +$100,755,000 | +43% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $234,703,000 | +$34,061,000 | +17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $200,642,000 | +$60,869,000 | +44% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $139,773,000 | -$4,136,000 | -2.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $143,909,000 | +$35,611,000 | +33% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $108,298,000 | +$22,172,000 | +26% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $86,126,000 | +$58,341,000 | +210% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $27,785,000 | -$11,484,000 | -29% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $39,269,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |