| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $596,900,000 | $23,400,000 | -$68,500,000 | -152% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $665,400,000 | $157,800,000 | -$5,700,000 | -3.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $671,100,000 | $246,700,000 | -$7,100,000 | -2.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $678,200,000 | $215,800,000 | -$18,500,000 | -7.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $696,700,000 | $45,100,000 | -$15,500,000 | -26% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $712,200,000 | $163,500,000 | +$37,200,000 | +29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $675,000,000 | $253,800,000 | +$22,400,000 | +9.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $652,600,000 | $234,300,000 | -$20,100,000 | -7.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $672,700,000 | $60,600,000 | -$30,700,000 | -34% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $703,400,000 | $126,300,000 | +$19,900,000 | +19% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $683,500,000 | $231,400,000 | +$73,300,000 | +46% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $610,200,000 | $254,400,000 | +$73,600,000 | +41% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $536,600,000 | $91,300,000 | +$68,500,000 | +300% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $468,100,000 | $106,400,000 | +$11,300,000 | +12% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $456,800,000 | $158,100,000 | +$41,700,000 | +36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $415,100,000 | $180,800,000 | +$105,600,000 | +140% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $309,500,000 | $22,800,000 | +$198,400,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $111,100,000 | $95,100,000 | +$76,100,000 | +401% | 01 Oct 2020 | 31 Dec 2020 | 10-QT | 04 Feb 2022 | 2021 | Q1 |
| Q3 2020 | $35,000,000 | $116,400,000 | +$42,878,000 | +58% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2020 | $7,878,000 | $75,200,000 | +$946,000 | +1.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q3 |
| Q1 2020 | $8,824,000 | $175,600,000 | -$120,970,000 | -221% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q2 |
| Q4 2019 | $112,146,000 | $19,000,000 | -$19,254,000 | -50% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 09 Feb 2021 | 2021 | Q1 |
| Q3 2019 | $131,400,000 | $73,522,000 | -$34,567,000 | -32% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q2 2019 | $165,967,000 | $74,254,000 | -$30,559,000 | -29% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q3 |
| Q1 2019 | $196,526,000 | $54,630,000 | +$2,768,000 | +4.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q2 |
| Q4 2018 | $193,758,000 | $38,254,000 | -$10,842,000 | -22% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 | 2020 | Q1 |
| Q3 2018 | $204,600,000 | $108,089,000 | +$20,765,000 | +24% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q2 2018 | $183,835,000 | $104,813,000 | +$19,942,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q3 |
| Q1 2018 | $163,893,000 | $57,398,000 | -$54,342,000 | -1778% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q2 |
| Q4 2017 | $218,235,000 | $49,096,000 | +$2,139,000 | +4.6% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 08 Feb 2019 | 2019 | Q1 |
| Q3 2017 | $216,096,000 | $87,324,000 | -$8,554,000 | -8.9% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q2 2017 | $224,650,000 | $84,871,000 | +$6,492,000 | +8.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q3 |
| Q1 2017 | $218,158,000 | $3,056,000 | -$6,939,000 | -179% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q2 |
| Q4 2016 | $225,097,000 | $46,957,000 | +$20,113,000 | +75% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 09 Feb 2018 | 2018 | Q1 |
| Q3 2016 | $204,984,000 | $95,878,000 | +$36,402,000 | +61% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q2 2016 | $168,582,000 | $78,379,000 | +$30,388,000 | +63% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q3 |
| Q1 2016 | $138,194,000 | $3,883,000 | +$18,089,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q2 | |
| Q4 2015 | $120,105,000 | $26,844,000 | +$3,024,000 | +13% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 06 Feb 2017 | 2017 | Q1 |
| Q3 2015 | $117,081,000 | $59,476,000 | +$16,297,000 | +38% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q2 2015 | $100,784,000 | $47,991,000 | +$2,182,000 | +4.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q3 |
| Q1 2015 | $98,602,000 | $14,206,000 | +$3,006,000 | +17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q2 |
| Q4 2014 | $95,596,000 | $23,820,000 | -$3,267,000 | -12% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 25 Mar 2016 | ||
| Q3 2014 | $98,863,000 | $43,179,000 | -$4,392,000 | -9.2% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q2 2014 | $103,255,000 | $45,809,000 | -$2,144,000 | -4.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q3 |
| Q1 2014 | $105,399,000 | $17,212,000 | -$19,158,000 | -984% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q2 |
| Q4 2013 | $124,557,000 | $27,087,000 | -$5,164,000 | -16% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 06 Feb 2015 | 2015 | Q1 |
| Q3 2013 | $129,721,000 | $47,571,000 | -$731,000 | -1.5% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 25 Mar 2016 | ||
| Q2 2013 | $130,452,000 | $47,953,000 | -$3,324,000 | -6.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q3 |
| Q1 2013 | $133,776,000 | $1,946,000 | -$7,807,000 | -80% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q2 |
| Q4 2012 | $141,583,000 | $32,251,000 | -$2,089,000 | -6.1% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 | 2014 | Q1 |
| Q3 2012 | $143,672,000 | $48,302,000 | +$700,000 | +1.5% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| Q2 2012 | $142,972,000 | $51,277,000 | +$8,145,000 | +19% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q3 |
| Q1 2012 | $134,827,000 | $9,753,000 | +$16,585,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q2 | |
| Q4 2011 | $118,242,000 | $34,340,000 | +$14,500,000 | +73% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 08 Feb 2013 | 2013 | Q1 |
| Q3 2011 | $103,742,000 | $47,602,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Nov 2013 | 2013 | FY | ||
| Q2 2011 | $43,132,000 | +$12,900,000 | +43% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q3 | |
| Q1 2011 | $6,832,000 | -$845,000 | -14% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q2 | |
| Q4 2010 | $19,840,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 09 Feb 2012 | 2012 | Q1 | |||
| Q2 2010 | $30,232,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q3 | |||
| Q1 2010 | $5,987,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $665,400,000 | -$46,800,000 | -6.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $712,200,000 | +$8,800,000 | +1.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $703,400,000 | +$246,600,000 | +54% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $456,800,000 | +$421,800,000 | +1205% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $35,000,000 | -$96,400,000 | -73% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $131,400,000 | -$73,200,000 | -36% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| 2018 | $204,600,000 | -$11,496,000 | -5.3% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 20 Nov 2020 | 2020 | FY |
| 2017 | $216,096,000 | +$11,112,000 | +5.4% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| 2016 | $204,984,000 | +$87,903,000 | +75% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 20 Nov 2018 | 2018 | FY |
| 2015 | $117,081,000 | +$18,218,000 | +18% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 21 Nov 2017 | 2017 | FY |
| 2014 | $98,863,000 | -$30,858,000 | -24% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| 2013 | $129,721,000 | -$13,951,000 | -9.7% | 01 Oct 2012 | 30 Sep 2013 | 8-K | 25 Mar 2016 | ||
| 2012 | $143,672,000 | +$39,930,000 | +38% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 25 Nov 2014 | 2014 | FY |
| 2011 | $103,742,000 | +$30,225,000 | +41% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 27 Nov 2013 | 2013 | FY |
| 2010 | $73,517,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 29 Nov 2012 | 2012 | FY |