| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $3,100,000 | +$7,900,000 | +72% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $11,000,000 | -$1,100,000 | -11% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $9,900,000 | -$15,000,000 | -294% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $5,100,000 | +$27,000,000 | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | ||
| Q1 2021 | $21,900,000 | -$28,600,000 | -427% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 11 May 2022 | 2022 | FY | |
| Q1 2020 | $6,700,000 | +$2,800,000 | +72% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 | |
| Q1 2019 | $3,900,000 | +$11,100,000 | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | ||
| Q1 2018 | $7,200,000 | +$38,800,000 | +84% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q1 2017 | $46,000,000 | +$132,300,000 | +74% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $178,300,000 | -$143,600,000 | -414% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 30 May 2017 | 2017 | Q1 | |
| Q3 2015 | $14,200,000 | +$5,900,000 | +29% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 02 Nov 2015 | 2016 | Q1 | |
| Q1 2015 | $34,700,000 | 28 Dec 2014 | 28 Mar 2015 | 10-Q/A | 22 May 2017 | 2016 | Q1 | |||
| Q3 2014 | $20,100,000 | -$5,500,000 | -38% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 02 Nov 2015 | 2016 | Q1 | |
| Q3 2013 | $14,600,000 | 30 Jun 2013 | 28 Sep 2013 | 8-K | 20 Nov 2014 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $9,800,000 | +$116,400,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2023 | $106,600,000 | -$56,100,000 | -111% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $50,500,000 | -$59,900,000 | -637% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $9,400,000 | +$63,900,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | |
| 2020 | $54,500,000 | -$10,600,000 | -24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $43,900,000 | -$26,000,000 | -145% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $17,900,000 | +$31,000,000 | +63% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $48,900,000 | +$942,000,000 | +95% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $990,900,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| 2014 | $16,300,000 | +$33,400,000 | +67% | 29 Jun 2014 | 27 Jun 2015 | 10-K | 01 Mar 2018 | 2017 | Q4 |
| 2013 | $49,700,000 | -$55,400,000 | -972% | 30 Jun 2013 | 28 Jun 2014 | 10-K | 22 May 2017 | 2016 | FY |
| 2012 | $5,700,000 | 01 Jul 2012 | 29 Jun 2013 | 10-KT | 25 Feb 2016 | 2016 | FY |