| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $513,000,000 | $109,000,000 | -$67,000,000 | -38% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $580,000,000 | $246,000,000 | +$163,000,000 | +196% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $417,000,000 | $161,000,000 | +$164,000,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2024 | $253,000,000 | $3,000,000 | -$119,000,000 | -103% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $372,000,000 | $176,000,000 | +$171,000,000 | +3420% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $201,000,000 | $83,000,000 | +$19,000,000 | +30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $182,000,000 | $3,000,000 | -$108,000,000 | -103% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $290,000,000 | $116,000,000 | -$54,500,000 | -32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $344,500,000 | $5,000,000 | +$63,300,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $281,200,000 | $64,000,000 | +$91,700,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $189,500,000 | $105,000,000 | +$50,500,000 | +93% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $139,000,000 | $170,500,000 | +$93,400,000 | +121% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $45,600,000 | $58,300,000 | -$97,100,000 | -250% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $142,700,000 | $27,700,000 | -$199,700,000 | -116% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $342,400,000 | $54,500,000 | +$68,100,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q4 2021 | $274,300,000 | $77,100,000 | -$38,000,000 | -33% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $312,300,000 | $38,800,000 | -$83,100,000 | -68% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $395,400,000 | $172,000,000 | +$250,500,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $144,900,000 | $13,600,000 | +$52,600,000 | +79% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $92,300,000 | $115,100,000 | +$57,100,000 | +98% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $35,200,000 | $121,900,000 | +$112,200,000 | +1157% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $77,000,000 | $78,500,000 | -$156,600,000 | -201% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $79,600,000 | $66,200,000 | -$110,000,000 | -251% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $189,600,000 | $58,000,000 | +$6,300,000 | +12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $183,300,000 | $9,700,000 | +$35,600,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 26 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $147,700,000 | $78,100,000 | +$110,100,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $37,600,000 | $43,800,000 | -$75,200,000 | -63% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $112,800,000 | $51,700,000 | +$97,900,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY | |
| Q3 2018 | $14,900,000 | $25,900,000 | -$103,000,000 | -134% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $117,900,000 | $32,000,000 | -$42,500,000 | -405% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $160,400,000 | $119,000,000 | +$14,300,000 | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $146,100,000 | $46,200,000 | +$87,500,000 | +65% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $58,600,000 | $77,100,000 | +$67,700,000 | +720% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $9,100,000 | $10,500,000 | -$26,800,000 | -72% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $17,700,000 | $104,700,000 | +$60,000,000 | +134% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $42,300,000 | $133,700,000 | -$156,800,000 | -679% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $114,500,000 | $9,400,000 | +$40,100,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $74,400,000 | $37,300,000 | +$37,100,000 | +18550% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $37,300,000 | $44,700,000 | +$111,700,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 | |
| Q4 2015 | $74,400,000 | $23,100,000 | +$126,200,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY | |
| Q3 2015 | $200,600,000 | $30,700,000 | +$16,200,000 | +35% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $216,800,000 | $200,000 | -$47,200,000 | -100% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $169,600,000 | $67,000,000 | -$59,700,000 | -818% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $109,900,000 | $103,100,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $46,900,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 | |||
| Q2 2014 | $47,400,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $7,300,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $253,000,000 | -$37,000,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $290,000,000 | +$151,000,000 | +109% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $139,000,000 | -$135,300,000 | -49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $274,300,000 | +$182,000,000 | +197% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $92,300,000 | -$97,300,000 | -51% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $189,600,000 | +$76,800,000 | +68% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $112,800,000 | -$33,300,000 | -23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $146,100,000 | +$188,400,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY | |
| 2016 | $42,300,000 | +$32,100,000 | +43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $74,400,000 | +$35,500,000 | +32% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $109,900,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |