| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | -$22,800,000 | -$14,800,000 | -$8,200,000 | -1.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | -$14,600,000 | $1,900,000 | -$8,000,000 | -80.8% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | -$6,600,000 | -$5,600,000 | +$2,000,000 | +26.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | -$8,600,000 | -$4,300,000 | -$30,100,000 | -1.2% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| Q3 2024 | $21,500,000 | -$6,600,000 | -$41,600,000 | -1.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $63,100,000 | $9,900,000 | -$27,700,000 | -73.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $90,800,000 | -$7,600,000 | -$54,900,000 | -1.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $145,700,000 | $25,800,000 | +$49,900,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | |
| Q3 2023 | $95,800,000 | $35,000,000 | -$20,100,000 | -36.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $115,900,000 | $37,600,000 | -$158,800,000 | -80.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 |
| Q1 2023 | $274,700,000 | $47,300,000 | -$116,300,000 | -71.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $391,000,000 | -$24,100,000 | -$130,500,000 | -1.2% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| Q3 2022 | $521,500,000 | $55,100,000 | +$5,400,000 | +10.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 |
| Q2 2022 | $516,100,000 | $196,400,000 | +$83,500,000 | +74% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 |
| Q1 2022 | $432,600,000 | $163,600,000 | +$138,300,000 | +5.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 |
| Q4 2021 | $294,300,000 | $106,400,000 | +$123,100,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | |
| Q3 2021 | $171,200,000 | $49,700,000 | +$89,600,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | |
| Q2 2021 | $81,600,000 | $112,900,000 | +$138,500,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | |
| Q1 2021 | -$56,900,000 | $25,300,000 | +$8,900,000 | +54.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 |
| Q4 2020 | -$65,800,000 | -$16,700,000 | -$43,100,000 | -1.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| Q3 2020 | -$22,700,000 | -$39,900,000 | -$50,000,000 | -5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 |
| Q2 2020 | $27,300,000 | -$25,600,000 | -$42,000,000 | -2.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $69,300,000 | $16,400,000 | -$13,100,000 | -44.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $82,400,000 | $26,400,000 | +$25,800,000 | +43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2020 |
| Q3 2019 | $56,600,000 | $10,100,000 | -$67,400,000 | -87% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 |
| Q2 2019 | $124,000,000 | $16,400,000 | -$1,100,000 | -6.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $125,100,000 | $29,500,000 | +$19,100,000 | +1.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 |
| Q4 2018 | $106,000,000 | $600,000 | +$600,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2020 | |
| Q3 2018 | $105,400,000 | $77,500,000 | +$75,800,000 | +44.6% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 04 Mar 2020 |
| Q2 2018 | $29,600,000 | $17,500,000 | +$16,900,000 | +28.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 04 Mar 2020 |
| Q1 2018 | $12,700,000 | $10,400,000 | -$4,400,000 | -29.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 04 Mar 2020 |
| Q4 2017 | $17,100,000 | $0 | +$8,600,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | |
| Q3 2017 | $8,500,000 | $1,700,000 | -$6,500,000 | -79.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 05 Mar 2019 |
| Q2 2017 | $15,000,000 | $600,000 | -$5,000,000 | -89.3% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 05 Mar 2019 |
| Q1 2017 | $20,000,000 | $14,800,000 | +$1,300,000 | +9.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 05 Mar 2019 |
| Q4 2016 | $18,700,000 | -$8,600,000 | +$11,900,000 | +58% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2018 |
| Q3 2016 | $6,800,000 | $8,200,000 | +$1,500,000 | +22.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 05 Mar 2018 |
| Q2 2016 | $5,300,000 | $5,600,000 | -$10,200,000 | -64.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 05 Mar 2018 |
| Q1 2016 | $15,500,000 | $13,500,000 | +$16,000,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 05 Mar 2018 | |
| Q4 2015 | -$500,000 | -$20,500,000 | -$25,300,000 | -5.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2017 |
| Q3 2015 | $24,800,000 | $6,700,000 | +$41,400,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2017 | |
| Q2 2015 | -$16,600,000 | $15,800,000 | +$13,200,000 | +5.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2017 |
| Q1 2015 | -$29,800,000 | -$2,500,000 | -$4,100,000 | -2.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2017 |
| Q4 2014 | -$25,700,000 | $4,800,000 | -$113,400,000 | -95.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Mar 2016 |
| Q3 2014 | $87,700,000 | -$34,700,000 | -$37,700,000 | -12.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 09 Mar 2016 |
| Q2 2014 | $125,400,000 | $2,600,000 | +$2,100,000 | +4.2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 09 Mar 2016 |
| Q1 2014 | $123,300,000 | $1,600,000 | -$4,000,000 | -71.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 09 Mar 2016 |
| Q4 2013 | $127,300,000 | $118,200,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | ||
| Q3 2013 | $3,000,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 | |||
| Q2 2013 | $500,000 | -$15,100,000 | -96.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 | |
| Q1 2013 | $5,600,000 | -$19,400,000 | -77.6% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 | |
| Q2 2012 | $52,200,000 | $15,600,000 | +$33,600,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2012 | |
| Q1 2012 | $18,600,000 | $25,000,000 | +$26,700,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2012 | |
| Q4 2011 | -$8,100,000 | $12,500,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 09 Mar 2012 | ||
| Q3 2011 | -$900,000 | +$24,100,000 | +96.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2011 | |
| Q2 2011 | -$18,000,000 | +$3,700,000 | +17.1% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | |
| Q1 2011 | -$1,700,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | |||
| Q3 2010 | -$25,000,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | |||
| Q2 2010 | -$21,700,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$8,600,000 | -$154,300,000 | -1.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 |
| 2023 | $145,700,000 | -$245,300,000 | -62.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 |
| 2022 | $391,000,000 | +$96,700,000 | +32.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 |
| 2021 | $294,300,000 | +$360,100,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | |
| 2020 | -$65,800,000 | -$148,200,000 | -1.8% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 |
| 2019 | $82,400,000 | -$23,600,000 | -22.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 |
| 2018 | $106,000,000 | +$88,900,000 | +5.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $17,100,000 | -$1,600,000 | -8.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 |
| 2016 | $18,700,000 | +$19,200,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | |
| 2015 | -$500,000 | +$25,200,000 | +98.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 |
| 2014 | -$25,700,000 | -$153,000,000 | -1.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 |
| 2013 | $127,300,000 | +$80,200,000 | +1.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Mar 2016 |
| 2012 | $47,100,000 | +$55,200,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | |
| 2011 | -$8,100,000 | +$95,900,000 | +92.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 09 Mar 2012 |
| 2010 | -$104,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 09 Mar 2012 |