| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $170,000,000 | $2,000,000 | -$74,000,000 | -103% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $244,000,000 | $64,000,000 | +$41,000,000 | +178% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $203,000,000 | $55,000,000 | +$9,000,000 | +20% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $194,000,000 | $53,000,000 | +$20,000,000 | +61% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $174,000,000 | $72,000,000 | +$35,000,000 | +95% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $139,000,000 | $23,000,000 | -$72,000,000 | -76% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $211,000,000 | $46,000,000 | -$44,000,000 | -49% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $255,000,000 | $33,000,000 | -$64,000,000 | -66% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $319,000,000 | $37,000,000 | -$79,000,000 | -68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $398,000,000 | $95,000,000 | -$36,000,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $434,000,000 | $90,000,000 | +$12,000,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $422,000,000 | $97,000,000 | +$13,000,000 | +15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $409,000,000 | $116,000,000 | +$107,000,000 | +1189% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $302,000,000 | $131,000,000 | +$118,000,000 | +908% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $184,000,000 | $78,000,000 | +$103,000,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $81,000,000 | $84,000,000 | +$102,000,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2021 | $21,000,000 | $9,000,000 | +$63,000,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $84,000,000 | $13,000,000 | +$81,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $165,000,000 | $25,000,000 | +$122,000,000 | +83% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $287,000,000 | $18,000,000 | -$75,000,000 | -132% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $212,000,000 | $54,000,000 | -$37,000,000 | -218% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $175,000,000 | $68,000,000 | -$102,000,000 | -300% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $73,000,000 | $147,000,000 | -$169,000,000 | -768% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $96,000,000 | $57,000,000 | +$23,000,000 | +68% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $73,000,000 | $17,000,000 | +$19,000,000 | +53% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $54,000,000 | $34,000,000 | +$30,000,000 | +750% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $24,000,000 | $22,000,000 | -$20,000,000 | -48% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 22 May 2020 | 2020 | Q1 |
| Q4 2018 | $44,000,000 | $34,000,000 | -$85,195,000 | -71% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $129,195,000 | $36,000,000 | -$81,000,000 | -180% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $210,195,000 | $4,000,000 | -$46,674,000 | -92% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $256,869,000 | $42,000,000 | +$9,869,000 | +31% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $247,000,000 | $119,195,000 | +$91,442,000 | +329% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $155,558,000 | $45,000,000 | +$18,824,000 | +72% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $136,734,000 | $50,674,000 | +$14,567,000 | +40% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $122,167,000 | $32,131,000 | +$6,167,000 | +24% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $116,000,000 | $27,753,000 | -$7,346,000 | -21% | 10 Sep 2016 | 30 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $123,346,000 | $26,176,000 | +$6,072,000 | +30% | 18 Jun 2016 | 09 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $117,274,000 | $36,107,000 | -$1,238,000 | -3.3% | 26 Mar 2016 | 17 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $118,512,000 | $25,964,000 | -$2,488,000 | -8.7% | 02 Jan 2016 | 25 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $121,000,000 | $35,099,000 | +$37,480,000 | 12 Sep 2015 | 01 Jan 2016 | 8-K | 05 Jun 2018 | 2017 | FY | |
| Q3 2015 | $83,520,000 | $20,104,000 | -$2,497,000 | -11% | 20 Jun 2015 | 11 Sep 2015 | 10-Q | 13 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $86,017,000 | $37,345,000 | +$2,128,000 | +6% | 28 Mar 2015 | 19 Jun 2015 | 10-Q | 21 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $83,889,000 | $28,452,000 | +$9,138,000 | +47% | 03 Jan 2015 | 27 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $74,751,000 | $2,381,000 | -$10,894,000 | -128% | 13 Sep 2014 | 02 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $85,645,000 | $22,601,000 | -$2,399,000 | -9.6% | 21 Jun 2014 | 12 Sep 2014 | 10-Q | 15 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $88,044,000 | $35,217,000 | +$5,217,000 | +17% | 29 Mar 2014 | 20 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $82,827,000 | $19,314,000 | +$1,314,000 | +7.3% | 04 Jan 2014 | 28 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $81,513,000 | $8,513,000 | +$17,513,000 | 07 Sep 2013 | 03 Jan 2014 | 10-K | 25 Feb 2016 | 2015 | FY | |
| Q3 2013 | $64,000,000 | $25,000,000 | +$19,000,000 | +317% | 15 Jun 2013 | 06 Sep 2013 | 10-Q | 16 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $45,000,000 | $30,000,000 | +$31,000,000 | 23 Mar 2013 | 14 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $14,000,000 | $18,000,000 | +$5,000,000 | +38% | 29 Dec 2012 | 22 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $9,000,000 | $9,000,000 | -$13,000,000 | -325% | 08 Sep 2012 | 28 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $22,000,000 | $6,000,000 | +$226,000,000 | 16 Jun 2012 | 07 Sep 2012 | 10-Q | 10 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $204,000,000 | $1,000,000 | -$17,000,000 | -106% | 24 Mar 2012 | 15 Jun 2012 | 10-Q | 18 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $187,000,000 | $13,000,000 | -$6,000,000 | -32% | 31 Dec 2011 | 23 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $181,000,000 | $4,000,000 | 10 Sep 2011 | 30 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $220,000,000 | 18 Jun 2011 | 09 Sep 2011 | 10-Q | 18 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $16,000,000 | 26 Mar 2011 | 17 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $19,000,000 | 01 Jan 2011 | 25 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $194,000,000 | -$61,000,000 | -24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $255,000,000 | -$167,000,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $422,000,000 | +$341,000,000 | +421% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $81,000,000 | +$368,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | |
| 2020 | $287,000,000 | -$383,000,000 | -399% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $96,000,000 | +$52,000,000 | +118% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $44,000,000 | -$203,000,000 | -82% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $247,000,000 | +$131,000,000 | +113% | 31 Dec 2016 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $116,000,000 | -$5,000,000 | -4.1% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $121,000,000 | +$46,249,000 | +62% | 03 Jan 2015 | 01 Jan 2016 | 8-K | 05 Jun 2018 | 2017 | FY |
| 2014 | $74,751,000 | -$6,762,000 | -8.3% | 04 Jan 2014 | 02 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $81,513,000 | +$72,513,000 | +806% | 29 Dec 2012 | 03 Jan 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $9,000,000 | +$190,000,000 | 31 Dec 2011 | 28 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY | |
| 2011 | $181,000,000 | -$256,000,000 | -341% | 01 Jan 2011 | 30 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $75,000,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |