| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $304,600,000 | $38,200,000 | -$31,200,000 | -45% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $335,800,000 | $69,100,000 | +$78,900,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $256,900,000 | $55,400,000 | +$42,000,000 | +313% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $214,900,000 | $141,900,000 | +$110,600,000 | +353% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $104,300,000 | $69,400,000 | +$41,700,000 | +151% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $62,600,000 | $9,800,000 | -$70,700,000 | -116% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $133,300,000 | $13,400,000 | -$27,100,000 | -67% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $160,400,000 | $31,300,000 | -$57,200,000 | -65% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $217,600,000 | $27,700,000 | -$13,300,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $230,900,000 | $60,900,000 | +$7,500,000 | +14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $223,400,000 | $40,500,000 | -$59,500,000 | -60% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $282,900,000 | $88,500,000 | +$57,300,000 | +184% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $225,600,000 | $41,000,000 | -$63,900,000 | -61% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $289,500,000 | $53,400,000 | -$103,500,000 | -66% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $393,000,000 | $100,000,000 | -$24,600,000 | -20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $417,600,000 | $31,200,000 | -$90,100,000 | -74% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $507,700,000 | $104,900,000 | -$49,600,000 | -32% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $557,300,000 | $156,900,000 | +$24,900,000 | +19% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $532,400,000 | $124,600,000 | +$129,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q4 2020 | $402,900,000 | $121,300,000 | +$46,700,000 | +63% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $356,200,000 | $154,500,000 | +$97,000,000 | +169% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $259,200,000 | $132,000,000 | +$57,800,000 | +78% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $201,400,000 | $4,900,000 | -$106,900,000 | -105% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $308,300,000 | $74,600,000 | +$31,600,000 | +73% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $276,700,000 | $57,500,000 | -$3,400,000 | -5.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $280,100,000 | $74,200,000 | +$26,100,000 | +54% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $254,000,000 | $102,000,000 | +$1,800,000 | +1.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $252,200,000 | $43,000,000 | +$97,200,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY | |
| Q3 2018 | $155,000,000 | $60,900,000 | -$7,400,000 | -11% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $162,400,000 | $48,100,000 | -$90,700,000 | -65% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $253,100,000 | $100,200,000 | -$500,000 | -0.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $253,600,000 | $54,200,000 | -$121,800,000 | -180% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $375,400,000 | $68,300,000 | -$14,600,000 | -18% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $390,000,000 | $138,800,000 | +$179,000,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $211,000,000 | $100,700,000 | -$9,400,000 | -8.5% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $220,400,000 | $67,600,000 | -$7,700,000 | -10% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $228,100,000 | $82,900,000 | +$27,200,000 | +49% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $200,900,000 | $40,200,000 | -$132,800,000 | -143% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $333,700,000 | $110,100,000 | +$81,900,000 | +290% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $251,800,000 | $75,300,000 | -$8,700,000 | -10% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $260,500,000 | $55,700,000 | +$80,600,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $179,900,000 | $92,600,000 | -$26,700,000 | -22% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $206,600,000 | $28,200,000 | -$43,700,000 | -61% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $250,300,000 | $84,000,000 | -$47,091,000 | -36% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $297,391,000 | $24,900,000 | -$183,762,000 | -116% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $481,153,000 | $119,300,000 | -$21,290,000 | -15% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $502,443,000 | $71,900,000 | -$36,957,000 | -34% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $539,400,000 | $131,091,000 | +$13,930,000 | +12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $525,470,000 | $158,862,000 | +$40,687,000 | +34% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $484,783,000 | $140,590,000 | +$23,254,000 | +20% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 28 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $461,529,000 | $108,857,000 | -$8,571,000 | -7.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $470,100,000 | $117,161,000 | +$11,220,000 | +11% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $458,880,000 | $118,175,000 | +$39,249,000 | +50% | 01 Jul 2012 | 30 Sep 2012 | 10-Q/A | 16 Dec 2013 | 2013 | Q3 |
| Q2 2012 | $419,631,000 | $117,336,000 | +$998,000 | +0.86% | 01 Apr 2012 | 30 Jun 2012 | 10-Q/A | 16 Dec 2013 | 2013 | Q2 |
| Q1 2012 | $418,633,000 | $117,428,000 | +$14,198,000 | +14% | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 16 Dec 2013 | 2013 | Q1 |
| Q4 2011 | $404,435,000 | $105,941,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $78,926,000 | -$14,474,000 | -15% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $116,338,000 | +$46,738,000 | +67% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 30 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $103,230,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $93,400,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $69,600,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $214,900,000 | +$54,500,000 | +34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $160,400,000 | -$122,500,000 | -43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $282,900,000 | -$134,700,000 | -32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $417,600,000 | +$14,700,000 | +3.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $402,900,000 | +$94,600,000 | +31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $308,300,000 | +$56,100,000 | +22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $252,200,000 | -$1,400,000 | -0.55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $253,600,000 | +$33,200,000 | +15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $220,400,000 | -$31,400,000 | -12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $251,800,000 | +$1,500,000 | +0.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $250,300,000 | -$289,100,000 | -54% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $539,400,000 | +$69,300,000 | +15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $470,100,000 | +$65,665,000 | +16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $404,435,000 | +$115,441,000 | +40% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $288,994,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 16 Dec 2013 | 2012 | FY |