| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $8,700,000 | $2,000,000 | -$1,300,000 | -39% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $10,000,000 | $2,200,000 | -$2,900,000 | -57% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $12,900,000 | $2,300,000 | -$3,100,000 | -57% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $16,000,000 | $2,200,000 | -$4,200,000 | -66% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $20,200,000 | $3,300,000 | -$3,100,000 | -48% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $23,300,000 | $5,100,000 | -$1,400,000 | -22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $24,700,000 | $5,400,000 | -$800,000 | -13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $25,500,000 | $6,400,000 | -$6,100,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $31,600,000 | $6,400,000 | -$7,700,000 | -55% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $39,300,000 | $6,500,000 | -$5,300,000 | -45% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $44,600,000 | $6,200,000 | -$6,900,000 | -53% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $51,500,000 | $12,500,000 | -$7,400,000 | -37% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $58,900,000 | $14,100,000 | -$7,200,000 | -34% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $66,100,000 | $11,800,000 | -$9,200,000 | -44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $75,300,000 | $13,100,000 | +$3,200,000 | +32% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $72,100,000 | $19,900,000 | -$9,000,000 | -31% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $81,100,000 | $21,300,000 | -$7,600,000 | -26% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $88,700,000 | $21,000,000 | -$7,900,000 | -27% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $96,600,000 | $9,900,000 | -$19,000,000 | -66% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $115,600,000 | $28,900,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $28,900,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $28,900,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $28,900,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 | |||
| Q1 2014 | $775,000,000 | $147,000,000 | +$72,000,000 | +96% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2013 | $703,000,000 | $226,000,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $226,000,000 | +$139,000,000 | +160% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2013 | 2013 | Q3 | |
| Q2 2013 | $176,000,000 | +$89,000,000 | +102% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2013 | 2013 | Q2 | |
| Q1 2013 | $75,000,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $87,000,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $87,000,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $16,000,000 | -$9,500,000 | -37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $25,500,000 | -$26,000,000 | -50% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $51,500,000 | -$20,600,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $72,100,000 | -$43,500,000 | -38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $115,600,000 | -$50,800,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $166,400,000 | -$54,500,000 | -25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $220,900,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Mar 2021 | 2020 | FY | ||
| 2014 | $587,000,000 | -$116,000,000 | -17% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2013 | $703,000,000 | +$353,000,000 | +101% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2012 | $350,000,000 | +$163,000,000 | +87% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $187,000,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY |