| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $19,800,000 | $36,300,000 | -$114,900,000 | -146% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $95,100,000 | $5,400,000 | -$16,500,000 | -75% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $111,600,000 | $35,800,000 | +$47,800,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2024 | $63,800,000 | $24,700,000 | -$21,700,000 | -723% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2024 | $85,500,000 | $78,600,000 | +$100,100,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $14,600,000 | $21,900,000 | +$34,300,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $48,900,000 | $12,000,000 | +$9,800,000 | +45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $58,700,000 | $3,000,000 | -$104,600,000 | -103% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $45,900,000 | $21,500,000 | -$18,700,000 | -668% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $64,600,000 | $12,400,000 | -$24,300,000 | -204% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $88,900,000 | $21,800,000 | -$88,200,000 | -133% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $177,100,000 | $101,600,000 | +$32,400,000 | +47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $144,700,000 | $2,800,000 | -$34,400,000 | -109% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $179,100,000 | $11,900,000 | -$19,100,000 | -62% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $198,200,000 | $66,400,000 | +$41,200,000 | +163% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $157,000,000 | $69,200,000 | +$53,600,000 | +344% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $103,400,000 | $31,600,000 | +$10,400,000 | +49% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $93,000,000 | $31,000,000 | -$8,700,000 | -22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $101,700,000 | $25,200,000 | +$37,200,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q4 2020 | $64,500,000 | $15,600,000 | +$25,500,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY | |
| Q3 2020 | $39,000,000 | $21,200,000 | +$19,900,000 | +1531% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $19,100,000 | $39,700,000 | +$900,000 | +2.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $18,200,000 | $12,000,000 | -$44,400,000 | -137% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $62,600,000 | $9,900,000 | +$4,000,000 | +29% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q3 2019 | $58,600,000 | $1,300,000 | -$38,200,000 | -97% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $96,800,000 | $38,800,000 | -$16,100,000 | -29% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $112,900,000 | $32,400,000 | -$51,300,000 | -61% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $164,200,000 | $13,900,000 | -$74,800,000 | -123% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q3 2018 | $239,000,000 | $39,500,000 | -$67,800,000 | -63% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $306,800,000 | $54,900,000 | -$156,300,000 | -74% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $463,100,000 | $83,700,000 | +$34,500,000 | +70% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $428,600,000 | $60,900,000 | +$103,500,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY | |
| Q3 2017 | $325,100,000 | $107,300,000 | +$71,600,000 | +201% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $253,500,000 | $211,200,000 | +$212,100,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $41,400,000 | $49,200,000 | +$38,900,000 | +378% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $2,500,000 | $42,600,000 | -$14,200,000 | -50% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY |
| Q3 2016 | $16,700,000 | $35,700,000 | +$62,300,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $45,600,000 | $900,000 | +$148,700,000 | +99% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $194,300,000 | $10,300,000 | +$55,500,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 | |
| Q4 2015 | $249,800,000 | $28,400,000 | +$74,000,000 | +72% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2015 | $323,800,000 | $26,600,000 | -$13,500,000 | -103% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $310,300,000 | $149,600,000 | -$177,600,000 | -634% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $132,700,000 | $45,200,000 | -$48,100,000 | -1659% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $84,600,000 | $102,400,000 | -$134,300,000 | -421% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2014 | $49,700,000 | $13,100,000 | -$14,800,000 | -871% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $64,500,000 | $28,000,000 | +$56,300,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $8,200,000 | $2,900,000 | +$65,100,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q4 2013 | $56,900,000 | $31,900,000 | +$68,100,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY | |
| Q3 2013 | $125,000,000 | $1,700,000 | -$77,300,000 | -98% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $47,700,000 | $28,300,000 | -$44,700,000 | -273% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $3,000,000 | $62,200,000 | -$210,200,000 | -142% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $207,200,000 | $36,200,000 | -$88,900,000 | -169% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q3 2012 | $296,100,000 | $79,000,000 | +$20,300,000 | +35% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $275,800,000 | $16,400,000 | -$81,200,000 | -83% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $357,000,000 | $148,000,000 | +$69,500,000 | +89% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $287,500,000 | $52,700,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $58,700,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $97,600,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $78,500,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $63,800,000 | +$122,500,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY | |
| 2023 | $58,700,000 | -$235,800,000 | -133% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $177,100,000 | +$20,100,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $157,000,000 | +$92,500,000 | +143% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $64,500,000 | +$1,900,000 | +3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2019 | $62,600,000 | -$101,600,000 | -62% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2018 | $164,200,000 | -$264,400,000 | -62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | $428,600,000 | +$426,100,000 | +17044% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $2,500,000 | +$252,300,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY | |
| 2015 | $249,800,000 | -$165,200,000 | -195% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $84,600,000 | -$27,700,000 | -49% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $56,900,000 | -$264,100,000 | -127% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $207,200,000 | -$80,300,000 | -28% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| 2011 | $287,500,000 | +$161,900,000 | +129% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY |
| 2010 | $125,600,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |