| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $142,240,000 | $7,861,000 | -$22,603,000 | -74.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $164,843,000 | $34,243,000 | +$13,943,000 | +68.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $150,900,000 | $30,639,000 | +$33,274,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | $117,626,000 | $69,497,000 | +$80,152,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY | |
| Q3 2024 | $37,474,000 | $30,464,000 | -$29,730,000 | -49.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $67,204,000 | $20,300,000 | -$43,026,000 | -67.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $110,230,000 | $-2,635,000 | -$106,919,000 | -103% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $217,149,000 | $-10,655,000 | -$159,356,000 | -107% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $376,505,000 | $60,194,000 | -$134,601,000 | -69.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $511,106,000 | $63,326,000 | -$156,166,000 | -71.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $667,272,000 | $104,284,000 | -$104,053,000 | -49.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $771,325,000 | $148,701,000 | -$105,915,000 | -41.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $877,240,000 | $194,795,000 | -$11,383,000 | -5.52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $888,623,000 | $219,492,000 | +$66,688,000 | +43.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $821,935,000 | $208,337,000 | +$78,547,000 | +60.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $743,388,000 | $254,616,000 | +$112,287,000 | +78.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $631,101,000 | $206,178,000 | +$84,120,000 | +68.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $546,981,000 | $152,804,000 | +$72,615,000 | +90.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $474,366,000 | $129,790,000 | +$64,364,000 | +98.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $410,002,000 | $142,329,000 | +$74,885,000 | +111% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $335,117,000 | $122,058,000 | +$47,439,000 | +63.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $287,678,000 | $80,189,000 | +$984,000 | +1.24% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $286,694,000 | $65,426,000 | -$22,512,000 | -25.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $309,206,000 | $67,444,000 | -$84,252,000 | -55.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $393,458,000 | $74,619,000 | -$31,262,000 | -29.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $424,720,000 | $79,205,000 | -$12,118,000 | -13.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $436,838,000 | $87,938,000 | +$17,574,000 | +25% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $419,264,000 | $151,696,000 | -$295,868,000 | -66.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $715,132,000 | $105,881,000 | +$102,000,000 | +2628% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $613,132,000 | $91,323,000 | +$73,353,000 | +408% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $539,779,000 | $70,364,000 | +$55,488,000 | +373% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $484,291,000 | $447,564,000 | +$425,403,000 | +1920% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2017 | FY |
| Q3 2017 | $58,888,000 | $3,881,000 | -$19,886,000 | -83.7% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2017 | FY |
| Q2 2017 | $78,774,000 | $17,970,000 | -$6,948,000 | -27.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2017 | FY |
| Q1 2017 | $85,722,000 | $14,876,000 | -$8,141,000 | -35.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2017 | FY |
| Q4 2016 | $93,863,000 | $22,161,000 | -$50,341,000 | -69.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $144,204,000 | $23,767,000 | -$12,514,000 | -34.5% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $156,718,000 | $24,918,000 | -$26,036,000 | -51.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $182,754,000 | $23,017,000 | -$14,823,000 | -39.2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $197,577,000 | $72,502,000 | +$14,011,000 | +24% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2015 | $183,566,000 | $36,281,000 | -$13,877,000 | -27.7% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q2 2015 | $197,443,000 | $50,954,000 | +$10,756,000 | +26.8% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q1 2015 | $186,687,000 | $37,840,000 | +$25,535,000 | +208% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q4 2014 | $161,152,000 | $58,491,000 | +$13,193,000 | +29.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2014 | $147,959,000 | $50,158,000 | +$20,205,000 | +67.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q2 2014 | $127,754,000 | $40,198,000 | -$9,681,000 | -19.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q1 2014 | $137,435,000 | $12,305,000 | -$17,987,000 | -59.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q4 2013 | $155,422,000 | $45,298,000 | -$9,386,000 | -17.2% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2013 | $164,808,000 | $29,953,000 | -$3,703,000 | -11% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $168,511,000 | $49,879,000 | +$8,959,000 | +21.9% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $159,552,000 | $30,292,000 | +$19,465,000 | +180% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q4 2012 | $140,087,000 | $54,684,000 | +$17,872,000 | +48.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $122,215,000 | $33,656,000 | +$2,706,000 | +8.74% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $119,509,000 | $40,920,000 | +$21,337,000 | +109% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $98,172,000 | $10,827,000 | +$7,622,000 | +238% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $90,550,000 | $36,812,000 | +$85,126,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |
| Q3 2011 | $5,424,000 | $30,950,000 | +$31,969,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |
| Q2 2011 | $-26,545,000 | $19,583,000 | +$42,662,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |
| Q1 2011 | $-69,207,000 | $3,205,000 | +$56,206,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |
| Q4 2010 | $-125,413,000 | $-48,314,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $-1,019,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $-23,079,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $-53,001,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $117,626,000 | -$99,523,000 | -45.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $217,149,000 | -$554,176,000 | -71.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $771,325,000 | +$27,937,000 | +3.76% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $743,388,000 | +$333,386,000 | +81.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $410,002,000 | +$100,796,000 | +32.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $309,206,000 | -$110,058,000 | -26.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $419,264,000 | -$65,028,000 | -13.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $484,292,000 | +$390,429,000 | +416% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $93,863,000 | -$22,855,000 | -19.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2017 | FY |
| 2015 | $116,718,000 | -$44,434,000 | -27.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $161,152,000 | +$5,730,000 | +3.69% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $155,422,000 | +$15,335,000 | +10.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $140,087,000 | +$37,340,000 | +36.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $102,747,000 | +$228,160,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | |
| 2010 | $-125,413,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |