| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $336,600,000 | $163,500,000 | -$3,500,000 | -2.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $340,100,000 | $167,800,000 | +$69,200,000 | +70% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $270,900,000 | $2,800,000 | -$63,300,000 | -105% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $334,200,000 | $8,100,000 | -$108,600,000 | -93% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $442,800,000 | $167,000,000 | +$85,200,000 | +104% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $357,600,000 | $98,600,000 | -$11,000,000 | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $368,600,000 | $60,500,000 | -$39,700,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $408,300,000 | $116,700,000 | -$47,400,000 | -29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $455,700,000 | $81,800,000 | +$13,900,000 | +20% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $441,800,000 | $109,600,000 | +$76,800,000 | +234% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $365,000,000 | $100,200,000 | -$13,000,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $378,000,000 | $164,100,000 | -$12,000,000 | -6.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $390,000,000 | $67,900,000 | -$79,600,000 | -54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $469,600,000 | $32,800,000 | -$114,700,000 | -78% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $584,300,000 | $113,200,000 | -$6,500,000 | -5.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $590,800,000 | $176,100,000 | +$9,000,000 | +5.4% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $581,800,000 | $147,500,000 | +$14,000,000 | +10% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $567,800,000 | $147,500,000 | +$113,800,000 | +338% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $454,000,000 | $119,700,000 | +$83,000,000 | +226% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $371,000,000 | $167,100,000 | +$113,600,000 | +212% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $257,400,000 | $133,500,000 | +$66,900,000 | +100% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $190,500,000 | $33,700,000 | -$10,900,000 | -24% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $201,400,000 | $36,700,000 | +$4,300,000 | +13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $197,100,000 | $53,500,000 | +$51,700,000 | +2872% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $145,400,000 | $66,600,000 | +$21,900,000 | +49% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $123,500,000 | $44,600,000 | +$37,900,000 | +566% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $85,600,000 | $32,400,000 | +$4,900,000 | +18% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $80,700,000 | $1,800,000 | -$47,500,000 | -96% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $128,200,000 | $44,700,000 | -$9,500,000 | -18% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $137,700,000 | $6,700,000 | -$27,000,000 | -80% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $164,700,000 | $27,500,000 | -$14,700,000 | -35% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $179,400,000 | $49,300,000 | +$10,200,000 | +26% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2017 | $169,200,000 | $54,200,000 | -$18,400,000 | -25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $187,600,000 | $33,700,000 | +$15,700,000 | +87% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $171,900,000 | $42,200,000 | -$11,600,000 | -22% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $183,500,000 | $39,100,000 | +$20,300,000 | +108% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $163,200,000 | $72,600,000 | +$48,000,000 | +195% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $115,200,000 | $18,000,000 | -$10,400,000 | -37% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $125,600,000 | $53,800,000 | +$66,600,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |
| Q4 2015 | $59,000,000 | $18,800,000 | -$4,500,000 | -19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $63,500,000 | $24,600,000 | +$10,100,000 | +70% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $53,400,000 | $28,400,000 | +$28,500,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $24,900,000 | $12,800,000 | -$42,000,000 | -144% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $66,900,000 | $23,300,000 | -$5,300,000 | -19% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $72,200,000 | $14,500,000 | -$35,100,000 | -71% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $107,300,000 | $100,000* | +$7,400,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $99,900,000 | $29,200,000 | +$27,400,000 | +1522% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $72,500,000 | $28,600,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $49,600,000 | +$46,600,000 | +1553% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $7,500,000 | -$25,900,000 | -141% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $1,800,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $3,000,000 | -$43,191,000 | -94% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $18,400,000 | -$39,035,000 | -68% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 | |
| Q3 2011 | $46,191,000 | -$10,532,000 | -19% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2011 | 2011 | Q3 | |
| Q2 2011 | $57,435,000 | +$30,730,000 | +115% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2011 | 2011 | Q2 | |
| Q3 2010 | $56,723,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 25 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $26,705,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $334,200,000 | -$74,100,000 | -18% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $408,300,000 | +$30,300,000 | +8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $378,000,000 | -$212,800,000 | -36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $590,800,000 | +$219,800,000 | +59% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $371,000,000 | +$173,900,000 | +88% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $197,100,000 | +$116,400,000 | +144% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $80,700,000 | -$98,700,000 | -55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $179,400,000 | -$4,100,000 | -2.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $183,500,000 | +$164,700,000 | +876% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $18,800,000 | -$48,100,000 | -72% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $66,900,000 | -$5,600,000 | -7.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $72,500,000 | -$41,400,000 | -36% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $113,900,000 | -$97,200,000 | -46% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $211,100,000 | +$52,100,000 | +33% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $159,000,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 01 Apr 2013 | 2012 | FY |