| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $219,000,000 | $31,000,000 | -$33,000,000 | -51.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 |
| Q2 2025 | $252,000,000 | $39,000,000 | -$4,000,000 | -9.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 |
| Q1 2025 | $256,000,000 | $41,000,000 | -$20,000,000 | -32.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 |
| Q4 2024 | $276,000,000 | $108,000,000 | +$60,000,000 | +1.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| Q3 2024 | $216,000,000 | $64,000,000 | +$58,000,000 | +9.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 |
| Q2 2024 | $158,000,000 | $43,000,000 | +$8,000,000 | +22.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 |
| Q1 2024 | $150,000,000 | $61,000,000 | +$19,000,000 | +45.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 |
| Q4 2023 | $131,000,000 | $48,000,000 | -$20,000,000 | -29.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| Q3 2023 | $151,000,000 | $6,000,000 | -$76,000,000 | -92.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 |
| Q2 2023 | $227,000,000 | $35,000,000 | -$37,000,000 | -51.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $264,000,000 | $42,000,000 | -$10,000,000 | -19.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 |
| Q4 2022 | $274,000,000 | $68,000,000 | +$1,300,000 | +1.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| Q3 2022 | $272,700,000 | $82,000,000 | +$16,100,000 | +24.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 |
| Q2 2022 | $256,600,000 | $72,000,000 | +$1,300,000 | +1.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 |
| Q1 2022 | $255,300,000 | $52,000,000 | -$7,700,000 | -12.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 |
| Q4 2021 | $263,000,000 | $66,700,000 | -$62,873,000 | -48.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| Q3 2021 | $325,873,000 | $65,900,000 | +$723,000 | +1.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $325,150,000 | $70,700,000 | +$33,294,000 | +89% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 |
| Q1 2021 | $291,856,000 | $59,700,000 | -$4,644,000 | -7.2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 |
| Q4 2020 | $296,500,000 | $129,573,000 | +$75,141,000 | +1.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| Q3 2020 | $221,359,000 | $65,177,000 | +$25,670,000 | +65% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $195,689,000 | $37,406,000 | +$10,760,000 | +40.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $184,929,000 | $64,344,000 | +$47,903,000 | +2.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $137,026,000 | $54,432,000 | -$4,237,000 | -7.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| Q3 2019 | $141,263,000 | $39,507,000 | +$4,264,000 | +12.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 |
| Q2 2019 | $136,999,000 | $26,646,000 | -$6,618,000 | -19.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 |
| Q1 2019 | $143,617,000 | $16,441,000 | -$1,063,000 | -6.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 |
| Q4 2018 | $144,680,000 | $58,669,000 | +$351,006,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | |
| Q3 2018 | -$206,326,000 | $35,243,000 | +$3,230,000 | +10.1% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 |
| Q2 2018 | -$209,556,000 | $33,264,000 | +$942,000 | +2.9% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 |
| Q1 2018 | -$210,498,000 | $17,504,000 | +$23,445,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | |
| Q4 2017 | -$233,943,000 | -$292,337,000 | -$319,027,000 | -12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| Q3 2017 | $85,084,000 | $32,013,000 | +$14,480,000 | +82.6% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $70,604,000 | $32,322,000 | +$13,838,000 | +74.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $56,766,000 | -$5,941,000 | -$20,806,000 | -1.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 |
| Q4 2016 | $77,572,000 | $26,690,000 | +$7,334,000 | +37.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| Q3 2016 | $70,238,000 | $17,533,000 | +$6,884,000 | +64.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $63,354,000 | $18,484,000 | +$6,383,000 | +52.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 |
| Q1 2016 | $56,971,000 | $14,865,000 | +$8,284,000 | +1.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 |
| Q4 2015 | $48,687,000 | $19,356,000 | -$2,645,000 | -12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| Q3 2015 | $51,332,000 | $10,649,000 | +$59,000 | +0.56% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 |
| Q2 2015 | $51,273,000 | $12,101,000 | +$3,640,000 | +43% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $47,633,000 | $6,581,000 | +$1,532,000 | +30.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 |
| Q4 2014 | $46,101,000 | $22,001,000 | +$28,245,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | |
| Q3 2014 | $17,856,000 | $10,590,000 | +$7,064,000 | +2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 |
| Q2 2014 | $10,792,000 | $8,461,000 | +$3,623,000 | +74.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 |
| Q1 2014 | $7,169,000 | $5,049,000 | +$4,569,000 | +9.5% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 |
| Q4 2013 | $2,600,000 | -$6,244,000 | +$130,747,000 | +95.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 |
| Q3 2013 | -$128,147,000 | $3,526,000 | +$1,968,000 | +1.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 |
| Q2 2013 | -$130,115,000 | $4,838,000 | +$3,264,000 | +2.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 |
| Q1 2013 | -$133,379,000 | $480,000 | -$1,100,000 | -69.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 |
| Q4 2012 | -$132,279,000 | -$136,991,000 | -$138,439,000 | -95.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| Q3 2012 | $6,160,000 | $1,558,000 | +$100,000 | +6.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 |
| Q2 2012 | $6,060,000 | $1,574,000 | +$181,000 | +13% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 |
| Q1 2012 | $5,879,000 | $1,580,000 | +$154,000 | +10.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 |
| Q4 2011 | $5,725,000 | $1,448,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | ||
| Q3 2011 | $1,458,000 | -$19,000 | -1.3% | 01 Jul 2011 | 30 Sep 2011 | 10-Q/A | 09 Nov 2012 | |
| Q2 2011 | $1,393,000 | -$202,000 | -12.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 07 Sep 2012 | |
| Q1 2011 | $1,426,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | |||
| Q3 2010 | $1,477,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | |||
| Q2 2010 | $1,595,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 11 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $276,000,000 | +$145,000,000 | +1.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 |
| 2023 | $131,000,000 | -$143,000,000 | -52.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 |
| 2022 | $274,000,000 | +$11,000,000 | +4.2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 |
| 2021 | $263,000,000 | -$33,500,000 | -11.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 |
| 2020 | $296,500,000 | +$159,474,000 | +1.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $137,026,000 | -$7,654,000 | -5.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 |
| 2018 | $144,680,000 | +$378,623,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | |
| 2017 | -$233,943,000 | -$311,515,000 | -4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 |
| 2016 | $77,572,000 | +$28,885,000 | +59.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 |
| 2015 | $48,687,000 | +$2,586,000 | +5.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 |
| 2014 | $46,101,000 | +$43,501,000 | +16.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $2,600,000 | +$134,879,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | |
| 2012 | -$132,279,000 | -$138,004,000 | -24.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 |
| 2011 | $5,725,000 | -$1,016,000 | -15.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 |
| 2010 | $6,741,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 |