| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $124,300,000 | $51,200,000 | +$16,600,000 | +48% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $107,700,000 | $19,500,000 | -$165,900,000 | -89% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $273,600,000 | $20,600,000 | +$9,700,000 | +32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $263,900,000 | $74,200,000 | +$5,900,000 | +8.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $258,000,000 | $34,600,000 | +$19,800,000 | +134% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $238,200,000 | $185,400,000 | +$661,800,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $423,600,000 | $30,300,000 | -$1,700,000 | -5.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $421,900,000 | $68,300,000 | +$10,500,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $432,400,000 | $14,800,000 | -$18,700,000 | -56% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $413,700,000 | $476,400,000 | -$520,200,000 | -1188% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $106,500,000 | $28,600,000 | -$31,500,000 | -1086% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $138,000,000 | $57,800,000 | -$22,600,000 | -28% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $160,600,000 | $33,500,000 | +$2,400,000 | +7.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $158,200,000 | $43,800,000 | +$40,900,000 | +1410% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $117,300,000 | $2,900,000 | +$68,100,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 | |
| Q4 2021 | $49,200,000 | $80,400,000 | +$71,000,000 | +755% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $21,800,000 | $31,100,000 | +$40,800,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $62,600,000 | $2,900,000 | +$55,900,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $118,500,000 | $65,200,000 | -$57,200,000 | -715% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $61,300,000 | $9,400,000 | -$36,600,000 | -80% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $24,700,000 | $9,700,000 | -$47,400,000 | -126% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $22,700,000 | $53,000,000 | -$105,800,000 | -200% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $128,500,000 | $8,000,000 | -$15,900,000 | -201% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $144,400,000 | $46,000,000 | -$6,100,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $150,500,000 | $37,700,000 | -$10,800,000 | -22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $161,300,000 | $52,800,000 | +$63,800,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $97,500,000 | $7,900,000 | +$3,900,000 | +98% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $93,600,000 | $52,100,000 | +$19,500,000 | +60% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $74,100,000 | $48,500,000 | -$10,500,000 | -18% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $84,600,000 | $11,000,000 | -$52,400,000 | -127% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $137,000,000 | $4,000,000 | +$400,000 | +11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $136,600,000 | $32,600,000 | +$8,200,000 | +34% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $128,400,000 | $59,000,000 | +$22,300,000 | +61% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $106,100,000 | $41,400,000 | -$87,100,000 | -68% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $193,200,000 | $3,600,000 | -$100,000 | -2.7% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $193,300,000 | $24,400,000 | +$103,300,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | |
| Q3 2016 | $90,000,000 | $36,700,000 | +$30,500,000 | +492% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $59,500,000 | $128,500,000 | +$104,000,000 | +424% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $44,500,000 | $3,700,000 | +$15,700,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 | |
| Q4 2015 | $60,200,000 | $78,900,000 | -$95,800,000 | -567% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $35,600,000 | $6,200,000 | -$232,700,000 | -97% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $268,300,000 | $24,500,000 | -$1,200,000 | -4.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $269,500,000 | $12,000,000 | -$22,400,000 | -215% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $291,900,000 | $16,900,000 | -$35,900,000 | -68% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $327,800,000 | $238,900,000 | +$201,700,000 | +542% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $126,100,000 | $25,700,000 | -$900,000 | -3.4% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 12 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $127,000,000 | $10,400,000 | -$7,400,000 | -42% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $134,400,000 | $52,800,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $37,200,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $26,600,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $17,800,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $263,900,000 | +$685,800,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2023 | $421,900,000 | -$559,900,000 | -406% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $138,000,000 | +$88,800,000 | +180% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $49,200,000 | +$110,500,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $61,300,000 | -$205,700,000 | -142% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $144,400,000 | +$50,800,000 | +54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $93,600,000 | -$43,000,000 | -31% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $136,600,000 | -$56,700,000 | -29% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $193,300,000 | +$253,500,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | |
| 2015 | $60,200,000 | -$352,100,000 | -121% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $291,900,000 | +$157,500,000 | +117% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $134,400,000 | +$11,400,000 | +9.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $123,000,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |