| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $100,278,000 | -$9,396,000 | -10% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $90,882,000 | +$39,833,000 | +30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $130,715,000 | -$167,943,000 | -451% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $37,228,000 | -$58,039,000 | -61% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $95,267,000 | +$138,522,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | ||
| Q1 2020 | $43,255,000 | +$26,259,000 | +38% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 | |
| Q1 2019 | $69,514,000 | +$14,974,000 | +18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $84,488,000 | -$35,497,000 | -72% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $48,991,000 | -$67,787,000 | -361% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $18,796,000 | +$14,305,000 | +319% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q1 2015 | $4,491,000 | +$357,481,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | ||
| Q1 2014 | $352,990,000 | -$407,641,000 | -746% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q1 2013 | $54,651,000 | +$81,705,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | ||
| Q1 2012 | $27,054,000 | -$16,860,000 | -165% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |
| Q1 2011 | $10,194,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $440,430,000 | -$38,489,000 | -9.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $401,941,000 | -$271,706,000 | -209% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $130,235,000 | -$470,131,000 | -138% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $339,896,000 | +$257,070,000 | +310% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $82,826,000 | +$285,159,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY | |
| 2019 | $202,333,000 | +$195,183,000 | +49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $397,516,000 | +$54,615,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $452,131,000 | -$283,342,000 | -168% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $168,789,000 | +$303,920,000 | +64% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $472,709,000 | +$282,488,000 | +37% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 16 Jul 2018 | ||
| 2014 | $755,197,000 | -$537,957,000 | -248% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $217,240,000 | +$126,530,000 | +37% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2012 | $343,770,000 | -$255,682,000 | -290% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $88,088,000 | +$54,719,000 | +38% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $142,807,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 13 Feb 2013 | 2012 | FY |