| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $25,900,000 | $17,400,000 | -$11,400,000 | -190% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $14,500,000 | $10,200,000 | +$4,400,000 | +76% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $18,900,000 | $6,300,000 | +$3,500,000 | +36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $22,400,000 | $12,400,000 | -$44,500,000 | -139% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $22,100,000 | $6,000,000 | -$37,000,000 | -119% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $59,100,000 | $5,800,000 | -$33,100,000 | -85% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $92,200,000 | $9,800,000 | -$57,900,000 | -120% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $150,100,000 | $32,100,000 | +$27,700,000 | +630% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $122,400,000 | $31,000,000 | -$14,900,000 | -32% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $137,300,000 | $38,900,000 | -$156,000,000 | -80% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $293,300,000 | $48,100,000 | -$118,400,000 | -71% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $411,700,000 | $4,400,000 | -$114,700,000 | -96% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $526,400,000 | $45,900,000 | -$91,500,000 | -67% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $617,900,000 | $194,900,000 | +$78,100,000 | +67% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $539,800,000 | $166,500,000 | +$138,700,000 | +499% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $401,100,000 | $119,100,000 | +$106,500,000 | +845% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $294,600,000 | $137,400,000 | +$170,000,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $124,600,000 | $116,800,000 | +$138,700,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $14,100,000 | $27,800,000 | +$21,600,000 | +348% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $35,700,000 | $12,600,000 | -$24,100,000 | -66% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $11,600,000 | $32,600,000 | -$41,800,000 | -454% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $30,200,000 | $21,900,000 | -$39,300,000 | -226% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $69,500,000 | $6,200,000 | -$26,700,000 | -81% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $96,200,000 | $36,700,000 | +$63,700,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| Q3 2019 | $32,500,000 | $9,200,000 | -$70,700,000 | -88% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $103,200,000 | $17,400,000 | +$2,200,000 | +14% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $101,000,000 | $32,900,000 | +$23,500,000 | +250% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $77,500,000 | $27,000,000 | -$33,100,000 | -543% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $110,600,000 | $79,900,000 | +$72,300,000 | +951% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $38,300,000 | $15,200,000 | +$6,100,000 | +67% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $32,200,000 | $9,400,000 | -$6,400,000 | -41% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $38,600,000 | $6,100,000 | +$22,900,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY | |
| Q3 2017 | $15,700,000 | $7,600,000 | +$800,000 | +12% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $14,900,000 | $9,100,000 | +$3,100,000 | +52% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $11,800,000 | $15,800,000 | -$6,100,000 | -28% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $17,900,000 | $16,800,000 | +$6,400,000 | +28% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q3 2016 | $11,500,000 | $6,800,000 | +$11,300,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $200,000 | $6,000,000 | -$14,400,000 | -71% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $14,600,000 | $21,900,000 | +$30,700,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q4 2015 | $16,100,000 | $23,200,000 | +$64,200,000 | +73% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 | 2017 | FY |
| Q3 2015 | $80,300,000 | $4,500,000 | +$37,600,000 | +89% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $117,900,000 | $20,400,000 | +$14,400,000 | +240% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $132,300,000 | $8,800,000 | -$3,400,000 | -63% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $128,900,000 | $87,400,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $42,100,000 | -$50,700,000 | -590% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $6,000,000 | +$13,500,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 | 2015 | Q2 | ||
| Q1 2014 | $5,400,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $8,600,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $7,500,000 | -$17,000,000 | -179% | 04 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 | 2014 | Q2 | |
| Q2 2012 | $9,500,000 | +$27,800,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2012 | 2012 | Q2 | ||
| Q1 2012 | $32,800,000 | +$29,400,000 | +865% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2012 | 2012 | Q1 | |
| Q2 2011 | $18,300,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $3,400,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $22,400,000 | -$172,500,000 | -115% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $150,100,000 | -$261,600,000 | -64% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $411,700,000 | +$10,600,000 | +2.6% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $401,100,000 | +$436,800,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $35,700,000 | -$131,900,000 | -137% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $96,200,000 | +$18,700,000 | +24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $77,500,000 | +$38,900,000 | +101% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $38,600,000 | +$20,700,000 | +116% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY |
| 2016 | $17,900,000 | +$34,000,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY | |
| 2015 | $16,100,000 | +$112,800,000 | +88% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 | 2017 | FY |
| 2014 | $128,900,000 | -$320,100,000 | -167% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $191,200,000 | +$181,500,000 | +1871% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 | 2015 | FY |
| 2012 | $9,700,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |