| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $196,300,000 | $23,800,000 | +$34,500,000 | +59% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $230,800,000 | $4,000,000 | +$26,400,000 | +87% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $257,200,000 | $54,300,000 | -$36,400,000 | -203% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $220,800,000 | $114,200,000 | -$93,700,000 | -457% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2024 | $127,100,000 | $58,300,000 | -$51,600,000 | -770% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $75,500,000 | $30,400,000 | -$63,200,000 | -193% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $12,300,000 | $17,900,000 | +$18,300,000 | +51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $30,600,000 | $20,500,000 | +$9,500,000 | +32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $40,100,000 | $6,700,000 | -$20,200,000 | -150% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $19,900,000 | $32,800,000 | +$32,200,000 | +5367% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $52,100,000 | $36,200,000 | -$105,200,000 | -152% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $53,100,000 | $30,000,000 | -$46,300,000 | -284% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $99,400,000 | $13,500,000 | +$29,900,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $69,500,000 | $600,000 | +$27,300,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $42,200,000 | $69,000,000 | +$83,600,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q4 2021 | $41,400,000 | $16,300,000 | +$6,500,000 | +66% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $47,900,000 | $16,400,000 | +$41,900,000 | +72% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $89,800,000 | $26,700,000 | -$1,500,000 | -6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $88,300,000 | $14,600,000 | +$38,100,000 | +72% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $126,400,000 | $9,800,000 | +$22,200,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| Q3 2020 | $148,600,000 | $58,300,000 | -$35,800,000 | -159% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $112,800,000 | $25,200,000 | +$11,400,000 | +31% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $124,200,000 | $52,700,000 | -$21,100,000 | -67% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $103,100,000 | $12,400,000 | +$156,300,000 | +93% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $259,400,000 | $22,500,000 | -$100,000 | -0.45% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $259,300,000 | $36,600,000 | -$17,100,000 | -88% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $242,200,000 | $31,600,000 | -$14,100,000 | -81% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $228,100,000 | $168,700,000 | -$127,400,000 | -308% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| Q3 2018 | $100,700,000 | $22,400,000 | -$13,260,000 | -145% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $87,440,000 | $19,500,000 | -$15,029,000 | -336% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $72,411,000 | $17,500,000 | -$14,746,000 | -535% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $57,665,000 | $41,300,000 | -$58,161,000 | -345% | 01 Sep 2017 | 31 Dec 2017 | 10-K | 13 Mar 2020 | 2019 | FY |
| Q3 2017 | $9,140,000 | -$6,802,000 | -291% | 01 Sep 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $7,298,000 | $4,471,000 | -$6,591,000 | -311% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $13,889,000 | $2,754,000 | +$4,436,000 | +62% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2016 | $9,453,000 | $16,861,000 | +$122,000 | +0.73% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2016 | $9,331,000 | $2,338,000 | +$784,000 | +25% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $8,547,000 | $2,120,000 | +$7,546,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $1,001,000 | $7,190,000 | -$428,000 | -6.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $1,429,000 | $16,739,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $3,122,000 | +$3,786,000 | +55% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $5,426,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $6,762,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $6,908,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $220,800,000 | -$190,200,000 | -622% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $30,600,000 | -$83,700,000 | -158% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $53,100,000 | +$94,500,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY | |
| 2021 | $41,400,000 | +$85,000,000 | +67% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $126,400,000 | -$23,300,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $103,100,000 | +$125,000,000 | +55% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $228,100,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY | ||
| 2016 | $9,453,000 | +$8,024,000 | +562% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2015 | $1,429,000 | +$67,326,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 10 Mar 2017 | 2016 | FY | |
| 2014 | $65,897,000 | -$56,835,000 | -627% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $9,062,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |