| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2024 | $236,361,000 | $43,189,000 | -$73,131,000 | -63% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2023 | $309,492,000 | $52,782,000 | -$50,126,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2023 | $359,618,000 | $64,959,000 | -$42,243,000 | -39% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $401,861,000 | $75,431,000 | -$14,247,000 | -16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2023 | $416,108,000 | $116,320,000 | +$54,022,000 | +87% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $362,086,000 | $102,908,000 | +$45,675,000 | +80% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| Q3 2022 | $316,411,000 | $107,202,000 | +$49,717,000 | +86% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $266,694,000 | $89,678,000 | +$42,238,000 | +89% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $224,456,000 | $62,298,000 | -$4,506,000 | -6.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $228,962,000 | $57,233,000 | -$27,817,000 | -33% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| Q3 2021 | $256,779,000 | $57,485,000 | -$13,049,000 | -18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $269,828,000 | $47,440,000 | -$12,669,000 | -21% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $282,497,000 | $66,804,000 | -$30,579,000 | -31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $313,076,000 | $85,050,000 | +$17,413,000 | +26% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $295,663,000 | $70,534,000 | -$42,883,000 | -38% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $338,546,000 | $60,109,000 | -$121,711,000 | -67% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $460,257,000 | $97,383,000 | -$164,755,000 | -63% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $625,012,000 | $67,637,000 | -$210,561,000 | -76% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2019 | $835,573,000 | $113,417,000 | -$270,626,000 | -70% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $1,106,199,000 | $181,820,000 | -$351,774,000 | -66% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $1,457,973,000 | $262,138,000 | -$232,111,000 | -47% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $1,690,084,000 | $278,198,000 | -$90,765,041 | -25% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $1,780,849,041 | $384,043,000 | +$234,738,100 | +157% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,546,110,941 | $533,594,000 | +$435,331,941 | +443% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $1,110,779,000 | $494,249,000 | +$419,283,000 | +559% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $691,496,000 | $368,963,041 | +$303,422,080 | +463% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $388,073,920 | $149,304,900 | +$85,966,354 | +136% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Q2 2017 | $302,107,566 | $98,262,059 | +$29,099,425 | +42% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $273,008,141 | $74,966,000 | +$42,383,141 | +130% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $230,625,000 | $65,540,961 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $63,338,546 | -$22,857,947 | -27% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $69,162,634 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $32,582,859 | 01 Jan 2016 | 31 Mar 2016 | 8-K | 27 Oct 2017 | |||||
| Q3 2015 | $86,196,493 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $187,932,000 | -$121,560,000 | -39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2023 | $309,492,000 | -$52,594,000 | -15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2022 | $362,086,000 | +$133,124,000 | +58% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Mar 2025 | 2024 | FY |
| 2021 | $228,962,000 | -$84,114,000 | -27% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 01 Mar 2024 | 2023 | FY |
| 2020 | $313,076,000 | -$311,936,000 | -50% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $625,012,000 | -$1,065,072,000 | -63% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $1,690,084,000 | +$998,588,000 | +144% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $691,496,000 | +$460,871,000 | +200% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $230,625,000 | -$137,312,000 | -37% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $367,937,000 | +$92,207,566 | +33% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $275,729,434 | 01 Jan 2014 | 31 Dec 2014 | 8-K | 27 Oct 2017 |