| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $30,200,000 | $17,000,000 | -$3,200,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $33,400,000 | $14,400,000 | +$277,700,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $244,300,000 | $700,000 | +$1,800,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | $246,100,000 | $1,900,000 | -$55,900,000 | -104% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $190,200,000 | $20,200,000 | +$5,200,000 | +35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $195,400,000 | $263,300,000 | -$260,200,000 | -8394% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $64,800,000 | $1,100,000 | +$100,000 | +8.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $64,700,000 | $54,000,000 | +$248,800,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY | |
| Q3 2023 | $184,100,000 | $15,000,000 | +$26,900,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $211,000,000 | $3,100,000 | +$257,700,000 | +99% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $468,700,000 | $1,200,000 | -$16,900,000 | -108% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $451,800,000 | $194,800,000 | -$295,100,000 | -294% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $156,700,000 | $11,900,000 | -$35,900,000 | -150% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $120,800,000 | $260,800,000 | -$279,700,000 | -1480% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $158,900,000 | $15,700,000 | +$8,400,000 | +115% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $150,500,000 | $100,300,000 | +$65,200,000 | +186% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $85,300,000 | $24,000,000 | +$8,000,000 | +50% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $77,300,000 | $18,900,000 | +$34,100,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $43,200,000 | $7,300,000 | +$25,100,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $18,100,000 | $35,100,000 | +$12,000,000 | +52% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $6,100,000 | $16,000,000 | -$3,700,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $9,800,000 | $15,200,000 | -$18,400,000 | -575% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $28,200,000 | $17,800,000 | -$19,900,000 | -948% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $48,100,000 | $23,100,000 | -$57,600,000 | -71% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 | 2021 | FY |
| Q3 2019 | $105,700,000 | $19,700,000 | +$43,700,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $62,000,000 | $3,200,000 | +$8,100,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $53,900,000 | $2,100,000 | -$2,800,000 | -57% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $56,700,000 | $80,700,000 | -$8,200,000 | -9.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q3 2018 | $64,900,000 | $24,000,000 | -$45,000,000 | -214% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $109,900,000 | $4,900,000 | +$18,100,000 | +79% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $91,800,000 | $4,900,000 | -$8,600,000 | -64% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $100,400,000 | $88,900,000 | +$112,200,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY | |
| Q3 2017 | $11,800,000 | $21,000,000 | +$1,500,000 | +7.7% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $13,300,000 | $23,000,000 | +$7,500,000 | +25% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $20,800,000 | $13,500,000 | +$27,400,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | $48,200,000 | $23,300,000 | +$174,600,000 | +88% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $222,800,000 | $19,500,000 | +$52,800,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $275,600,000 | $30,500,000 | -$22,800,000 | -296% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $252,800,000 | $13,900,000 | +$53,900,000 | +79% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $306,700,000 | $197,900,000 | -$159,600,000 | -417% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $147,100,000 | $33,300,000 | +$15,500,000 | +32% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $162,600,000 | $7,700,000 | +$80,400,000 | +91% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $243,000,000 | $67,800,000 | -$73,700,000 | -1249% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $169,300,000 | $38,300,000 | -$90,278,000 | -174% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $79,022,000 | $48,800,000 | -$116,845,000 | -172% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $37,823,000 | $88,100,000 | -$113,964,000 | -441% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $151,787,000 | $5,900,000 | +$13,287,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q4 2013 | $138,500,000 | $51,978,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $68,045,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $25,864,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $7,387,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $246,100,000 | -$310,800,000 | -480% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $64,700,000 | +$516,500,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY | |
| 2022 | $451,800,000 | -$602,300,000 | -400% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $150,500,000 | +$132,400,000 | +731% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $18,100,000 | -$30,000,000 | -62% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $48,100,000 | -$8,600,000 | -15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Feb 2022 | 2021 | FY |
| 2018 | $56,700,000 | -$43,700,000 | -44% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| 2017 | $100,400,000 | +$148,600,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Feb 2020 | 2019 | FY | |
| 2016 | $48,200,000 | +$258,500,000 | +84% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $306,700,000 | -$137,400,000 | -81% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $169,300,000 | -$307,800,000 | -222% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $138,500,000 | +$144,200,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY | |
| 2012 | $5,700,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |