| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $55,200,000 | $19,200,000 | -$58,100,000 | -149% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $113,300,000 | $7,400,000 | -$28,500,000 | -79% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $141,800,000 | $38,400,000 | +$18,900,000 | +97% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $122,900,000 | $28,600,000 | +$34,300,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY | |
| Q3 2024 | $88,600,000 | $38,900,000 | +$64,200,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $24,400,000 | $35,900,000 | +$42,600,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $18,200,000 | $19,500,000 | +$37,800,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $56,000,000 | $5,700,000 | +$14,000,000 | +71% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2023 | $70,000,000 | $25,300,000 | -$56,100,000 | -182% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $13,900,000 | $6,700,000 | -$71,900,000 | -110% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $58,000,000 | $18,300,000 | -$101,600,000 | -122% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $159,600,000 | $19,700,000 | -$71,700,000 | -138% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $231,300,000 | $30,800,000 | -$26,500,000 | -46% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $257,800,000 | $65,200,000 | +$21,400,000 | +49% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $236,400,000 | $83,300,000 | +$49,300,000 | +145% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $187,100,000 | $52,000,000 | +$31,600,000 | +155% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| Q3 2021 | $155,500,000 | $57,300,000 | +$38,000,000 | +197% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $117,500,000 | $43,800,000 | +$10,800,000 | +33% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $106,700,000 | $34,000,000 | -$9,500,000 | -22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $116,200,000 | $20,400,000 | +$3,200,000 | +19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| Q3 2020 | $113,000,000 | $19,300,000 | -$13,800,000 | -42% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $126,800,000 | $33,000,000 | -$13,500,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $140,300,000 | $43,500,000 | -$5,500,000 | -11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $145,800,000 | $17,200,000 | -$27,400,000 | -61% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | FY |
| Q3 2019 | $173,200,000 | $33,100,000 | -$25,000,000 | -43% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $198,200,000 | $46,500,000 | -$73,400,000 | -61% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $271,600,000 | $49,000,000 | -$58,500,000 | -54% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $330,100,000 | $44,600,000 | -$76,400,000 | -63% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q3 2018 | $406,500,000 | $58,100,000 | -$38,000,000 | -40% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $444,500,000 | $119,900,000 | +$45,600,000 | +61% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $398,900,000 | $107,500,000 | +$51,100,000 | +91% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $347,800,000 | $121,000,000 | +$66,300,000 | +121% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| Q3 2017 | $281,500,000 | $96,100,000 | +$68,100,000 | +243% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $213,400,000 | $74,300,000 | +$63,800,000 | +608% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $149,600,000 | $56,400,000 | +$56,700,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q4 2016 | $92,900,000 | $54,700,000 | +$74,400,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY | |
| Q3 2016 | $18,500,000 | $28,000,000 | +$31,200,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $12,700,000 | $10,500,000 | +$20,900,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $33,600,000 | $300,000 | -$32,500,000 | -101% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $1,100,000 | $19,700,000 | -$51,200,000 | -163% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2015 | $50,100,000 | $3,200,000 | -$51,100,000 | -107% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $101,200,000 | $10,400,000 | -$54,700,000 | -123% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $155,900,000 | $32,200,000 | +$6,200,000 | +24% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $149,700,000 | $31,500,000 | +$32,500,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY | |
| Q3 2014 | $117,200,000 | $47,900,000 | +$84,900,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $32,300,000 | $44,300,000 | +$92,000,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $59,700,000 | $26,000,000 | +$72,900,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |
| Q4 2013 | $132,600,000 | $1,000,000 | -$2,100,000 | -191% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q3 2013 | $130,500,000 | $37,000,000 | -$75,500,000 | -196% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $55,000,000 | $47,700,000 | -$158,300,000 | -143% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $103,300,000 | $46,900,000 | -$256,300,000 | -122% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $359,600,000 | $1,100,000 | -$142,200,000 | -99% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q3 2012 | $501,800,000 | $38,500,000 | -$118,100,000 | -75% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $619,900,000 | $110,600,000 | -$33,600,000 | -23% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $653,500,000 | $209,400,000 | +$107,000,000 | +104% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $546,500,000 | $143,300,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $156,600,000 | +$99,600,000 | +175% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $144,200,000 | +$105,400,000 | +272% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $102,400,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $57,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $38,800,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $122,900,000 | +$178,900,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Mar 2025 | 2024 | FY | |
| 2023 | $56,000,000 | -$215,600,000 | -135% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2022 | $159,600,000 | -$27,500,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $187,100,000 | +$70,900,000 | +61% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $116,200,000 | -$29,600,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2019 | $145,800,000 | -$184,300,000 | -56% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2018 | $330,100,000 | -$17,700,000 | -5.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | $347,800,000 | +$254,900,000 | +274% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Mar 2020 | 2019 | FY |
| 2016 | $92,900,000 | +$94,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY | |
| 2015 | $1,100,000 | -$150,800,000 | -101% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $149,700,000 | +$282,300,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY | |
| 2013 | $132,600,000 | -$492,200,000 | -137% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $359,600,000 | -$186,900,000 | -34% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| 2011 | $546,500,000 | +$368,100,000 | +206% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY |
| 2010 | $178,400,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |