| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $297,200,000 | $45,800,000 | -$52,600,000 | -774% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $349,800,000 | $80,800,000 | -$5,900,000 | -6.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $355,700,000 | $137,000,000 | -$24,500,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $380,200,000 | $125,200,000 | -$38,200,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $418,400,000 | $6,800,000 | -$14,800,000 | -69% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $433,200,000 | $86,700,000 | +$12,200,000 | +16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $421,000,000 | $161,500,000 | +$9,800,000 | +6.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $411,200,000 | $163,400,000 | -$10,600,000 | -6.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $421,800,000 | $21,600,000 | -$43,500,000 | -67% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $465,300,000 | $74,500,000 | +$2,500,000 | +3.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $462,800,000 | $151,700,000 | +$47,800,000 | +46% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $415,000,000 | $174,000,000 | +$95,200,000 | +121% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $319,800,000 | $65,100,000 | +$67,000,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $252,800,000 | $72,000,000 | +$287,000,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2021 | $34,200,000 | $103,900,000 | +$29,300,000 | +39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $63,500,000 | $78,800,000 | +$83,900,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $147,400,000 | $1,900,000 | +$143,000,000 | +99% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $290,400,000 | $215,000,000 | -$195,400,000 | -997% | 01 Oct 2020 | 31 Dec 2020 | 10-QT | 04 Feb 2022 | 2021 | Q1 |
| Q3 2020 | $95,000,000 | $74,600,000 | +$49,660,000 | +199% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2020 | $144,660,000 | $5,100,000 | -$37,629,000 | -116% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $107,031,000 | $144,900,000 | -$78,334,000 | -118% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q2 |
| Q4 2019 | $28,697,000 | $19,600,000 | -$14,797,000 | -308% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 09 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $13,900,000 | $24,940,000 | -$24,150,000 | -49% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q2 2019 | $10,250,000 | $32,529,000 | -$15,311,000 | -32% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q3 |
| Q1 2019 | $25,561,000 | $66,566,000 | +$2,117,000 | +3.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q2 |
| Q4 2018 | $23,444,000 | $4,803,000 | -$72,456,000 | -107% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 | 2020 | Q1 |
| Q3 2018 | $95,900,000 | $49,090,000 | +$1,144,000 | +2.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q2 2018 | $94,756,000 | $47,840,000 | +$1,451,000 | +3.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q3 |
| Q1 2018 | $93,305,000 | $68,683,000 | -$60,140,000 | -704% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q2 |
| Q4 2017 | $153,445,000 | $67,653,000 | +$48,875,000 | +260% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 08 Feb 2019 | 2019 | Q1 |
| Q3 2017 | $104,570,000 | $47,946,000 | +$1,652,000 | +3.6% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q2 2017 | $102,918,000 | $46,389,000 | +$4,898,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q3 |
| Q1 2017 | $98,020,000 | $8,543,000 | -$7,050,000 | -472% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q2 |
| Q4 2016 | $105,070,000 | $18,778,000 | +$14,129,000 | +304% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 09 Feb 2018 | 2018 | Q1 |
| Q3 2016 | $90,941,000 | $46,294,000 | +$21,098,000 | +84% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q2 2016 | $69,843,000 | $41,491,000 | +$12,016,000 | +41% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q3 |
| Q1 2016 | $57,827,000 | $1,493,000 | +$14,725,000 | +91% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q2 |
| Q4 2015 | $43,102,000 | $4,649,000 | -$5,034,000 | -52% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 06 Feb 2017 | 2017 | Q1 |
| Q3 2015 | $48,136,000 | $25,196,000 | +$4,680,000 | +23% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q2 2015 | $43,456,000 | $29,475,000 | -$198,000 | -0.67% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q3 |
| Q1 2015 | $43,654,000 | $16,218,000 | -$873,000 | -5.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q2 |
| Q4 2014 | $44,527,000 | $9,683,000 | -$3,116,000 | -24% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 25 Mar 2016 | ||
| Q3 2014 | $47,643,000 | $20,516,000 | -$7,449,000 | -27% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q2 2014 | $55,092,000 | $29,673,000 | +$3,862,000 | +15% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q3 |
| Q1 2014 | $51,230,000 | $15,345,000 | -$13,267,000 | -638% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q2 |
| Q4 2013 | $64,497,000 | $12,799,000 | -$5,108,000 | -29% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 06 Feb 2015 | 2015 | Q1 |
| Q3 2013 | $69,605,000 | $27,965,000 | -$1,342,000 | -4.6% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 25 Mar 2016 | ||
| Q2 2013 | $70,947,000 | $25,811,000 | +$1,951,000 | +8.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q3 |
| Q1 2013 | $68,996,000 | $2,078,000 | -$7,571,000 | -138% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q2 |
| Q4 2012 | $76,567,000 | $17,907,000 | -$5,029,000 | -22% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 | 2014 | Q1 |
| Q3 2012 | $81,596,000 | $29,307,000 | +$3,623,000 | +14% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q2 2012 | $77,973,000 | $23,860,000 | -$208,000 | -0.86% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q3 |
| Q1 2012 | $78,181,000 | $5,493,000 | +$10,565,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q2 | |
| Q4 2011 | $67,616,000 | $22,936,000 | +$10,162,000 | +80% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 08 Feb 2013 | 2013 | Q1 |
| Q3 2011 | $57,454,000 | $25,684,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Nov 2013 | 2013 | FY | ||
| Q2 2011 | $24,068,000 | +$10,616,000 | +79% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q3 | |
| Q1 2011 | $5,072,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q2 | |||
| Q4 2010 | $12,774,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 09 Feb 2012 | 2012 | Q1 | |||
| Q2 2010 | $13,452,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $349,800,000 | -$83,400,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $433,200,000 | -$32,100,000 | -6.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $465,300,000 | +$499,500,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | |
| 2021 | $34,200,000 | +$60,800,000 | +64% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $95,000,000 | -$81,100,000 | -583% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $13,900,000 | -$109,800,000 | -114% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| 2018 | $95,900,000 | -$8,670,000 | -8.3% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 20 Nov 2020 | 2020 | FY |
| 2017 | $104,570,000 | +$13,629,000 | +15% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| 2016 | $90,941,000 | +$42,805,000 | +89% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 20 Nov 2018 | 2018 | FY |
| 2015 | $48,136,000 | +$493,000 | +1% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 21 Nov 2017 | 2017 | FY |
| 2014 | $47,643,000 | -$21,962,000 | -32% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| 2013 | $69,605,000 | -$11,991,000 | -15% | 01 Oct 2012 | 30 Sep 2013 | 8-K | 25 Mar 2016 | ||
| 2012 | $81,596,000 | +$24,142,000 | +42% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| 2011 | $57,454,000 | +$21,531,000 | +60% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 27 Nov 2013 | 2013 | FY |
| 2010 | $35,923,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 29 Nov 2012 | 2012 | FY |