| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $205,100,000 | $39,700,000 | -$12,500,000 | -24% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $217,600,000 | $113,100,000 | +$103,800,000 | +1116% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $113,800,000 | $15,600,000 | +$65,700,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | $48,100,000 | $36,700,000 | -$56,300,000 | -61% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $104,400,000 | $52,200,000 | +$116,700,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $12,300,000 | $9,300,000 | -$19,400,000 | -68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $7,100,000 | $50,100,000 | +$36,900,000 | +42% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $29,800,000 | $93,000,000 | +$19,100,000 | +26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $48,900,000 | $64,500,000 | -$46,800,000 | -264% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $2,100,000 | $28,700,000 | -$7,200,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $5,100,000 | $87,000,000 | -$193,300,000 | -182% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $198,400,000 | $73,900,000 | -$113,100,000 | -60% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $311,500,000 | $17,700,000 | -$69,500,000 | -134% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $381,000,000 | $35,900,000 | -$17,000,000 | -32% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $398,000,000 | $106,300,000 | +$98,300,000 | +1229% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $299,700,000 | $187,000,000 | +$146,700,000 | +364% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $153,000,000 | $51,800,000 | +$38,000,000 | +275% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $115,000,000 | $52,900,000 | +$118,300,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $3,300,000 | $8,000,000 | +$217,100,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $220,400,000 | $40,300,000 | -$18,100,000 | -31% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $202,300,000 | $13,800,000 | +$64,000,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $266,300,000 | $65,400,000 | -$10,100,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $256,200,000 | $209,100,000 | -$168,000,000 | -409% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $88,200,000 | $58,400,000 | +$132,000,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | |
| Q3 2019 | $220,200,000 | $50,200,000 | -$1,300,000 | -2.7% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $218,900,000 | $55,300,000 | +$6,100,000 | +9.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $225,000,000 | $41,100,000 | +$28,000,000 | +41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $253,000,000 | $73,600,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $48,900,000 | +$14,600,000 | +23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $61,400,000 | -$22,200,000 | -57% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $69,100,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $63,500,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $39,200,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Sep 2018 | 2018 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $48,100,000 | +$77,900,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY | |
| 2023 | $29,800,000 | -$228,200,000 | -115% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $198,400,000 | -$101,300,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $299,700,000 | +$520,100,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $220,400,000 | -$132,200,000 | -150% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $88,200,000 | +$164,800,000 | +65% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $253,000,000 | -$93,000,000 | -58% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $160,000,000 | +$350,200,000 | +69% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $510,200,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | Q4 |