| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $50,600,000 | -$36,900,000 | -269% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $13,700,000 | -$52,800,000 | -135% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2023 | $16,900,000 | 16 Nov 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY | |||
| Q1 2023 | $39,100,000 | +$67,000,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | ||
| Q1 2022 | $27,900,000 | -$98,100,000 | -140% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $70,200,000 | +$101,600,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | ||
| Q1 2020 | $31,400,000 | -$87,000,000 | -156% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $55,600,000 | -$98,000,000 | -64% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $153,600,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |||
| Q1 2016 | $51,200,000 | +$23,700,000 | +86% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2015 | $27,500,000 | -$16,100,000 | -37% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $43,600,000 | +$127,600,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | ||
| Q1 2013 | $84,000,000 | -$78,000,000 | -1300% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2012 | $6,000,000 | -$400,000 | -7.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $5,600,000 | +$35,000,000 | +86% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |
| Q1 2010 | $40,600,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $144,700,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Mar 2025 | 2024 | FY | ||
| 2022 | $53,200,000 | -$46,500,000 | -47% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2021 | $99,700,000 | +$27,800,000 | +39% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2020 | $71,900,000 | -$110,900,000 | -61% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $182,800,000 | -$119,000,000 | -39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $301,800,000 | +$136,800,000 | +83% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $165,000,000 | -$17,000,000 | -9.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $182,000,000 | -$100,600,000 | -36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $282,600,000 | +$152,100,000 | +117% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2014 | $130,500,000 | +$130,700,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| 2013 | $200,000 | -$30,700,000 | -101% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $30,500,000 | +$48,200,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | |
| 2011 | $17,700,000 | -$14,600,000 | -471% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $3,100,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |