| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $35,173,000 | $36,598,000 | -$5,168,000 | -12.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 |
| Q2 2025 | $40,341,000 | $5,606,000 | -$65,105,000 | -92.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 |
| Q1 2025 | $105,446,000 | -$8,168,000 | -$145,157,000 | -1.1% | 01 Jan 2025 | 31 Mar 2025 | 8-K | 26 Sep 2025 |
| Q4 2024 | $250,603,000 | $1,137,000 | -$127,740,000 | -99.1% | 01 Oct 2024 | 31 Dec 2024 | 8-K | 26 Sep 2025 |
| Q3 2024 | $378,343,000 | $41,766,000 | -$43,616,000 | -51.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 |
| Q2 2024 | $421,959,000 | $70,711,000 | -$11,382,000 | -13.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 |
| Q1 2024 | $433,341,000 | $136,989,000 | -$45,288,000 | -24.8% | 01 Jan 2024 | 31 Mar 2024 | 8-K | 26 Sep 2025 |
| Q4 2023 | $478,629,000 | $128,877,000 | +$29,223,000 | +29.3% | 01 Oct 2023 | 31 Dec 2023 | 8-K | 26 Sep 2025 |
| Q3 2023 | $449,406,000 | $85,382,000 | -$13,021,000 | -13.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 |
| Q2 2023 | $462,427,000 | $82,093,000 | -$214,899,000 | -72.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 |
| Q1 2023 | $677,326,000 | $182,277,000 | +$36,028,000 | +24.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 |
| Q4 2022 | $641,298,000 | $99,654,000 | -$38,836,000 | -28% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 26 Sep 2025 |
| Q3 2022 | $680,134,000 | $98,403,000 | +$59,976,000 | +1.6% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 |
| Q2 2022 | $620,158,000 | $296,992,000 | +$301,673,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | |
| Q1 2022 | $318,485,000 | $146,249,000 | +$167,604,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | |
| Q4 2021 | $150,881,000 | $138,490,000 | +$172,201,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | |
| Q3 2021 | -$21,320,000 | $38,427,000 | +$52,861,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | |
| Q2 2021 | -$74,181,000 | -$4,681,000 | +$4,480,000 | +48.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 |
| Q1 2021 | -$78,661,000 | -$21,355,000 | -$42,900,000 | -2% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | -$35,761,000 | -$33,711,000 | -$54,462,000 | -2.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 |
| Q3 2020 | $18,701,000 | -$14,434,000 | -$59,456,000 | -1.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 |
| Q2 2020 | $78,157,000 | -$9,161,000 | -$134,642,000 | -1.1% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 |
| Q1 2020 | $212,799,000 | $21,545,000 | -$88,902,000 | -80.5% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 |
| Q4 2019 | $301,701,000 | $20,751,000 | -$353,439,000 | -94.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 |
| Q3 2019 | $655,140,000 | $45,022,000 | -$7,569,000 | -14.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 |
| Q2 2019 | $662,709,000 | $125,481,000 | +$34,169,000 | +37.4% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 |
| Q1 2019 | $628,540,000 | $110,447,000 | -$68,247,000 | -38.2% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 |
| Q4 2018 | $696,787,000 | $374,190,000 | +$277,034,000 | +2.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 |
| Q3 2018 | $419,753,000 | $52,591,000 | -$67,126,000 | -56.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 |
| Q2 2018 | $486,879,000 | $91,312,000 | -$38,553,000 | -29.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 |
| Q1 2018 | $525,432,000 | $178,694,000 | +$70,386,000 | +65% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 |
| Q4 2017 | $455,046,000 | $97,156,000 | +$63,124,000 | +1.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 |
| Q3 2017 | $391,922,000 | $119,717,000 | +$153,359,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | |
| Q2 2017 | $238,563,000 | $129,865,000 | +$179,928,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | |
| Q1 2017 | $58,635,000 | $108,308,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | ||
| Q4 2016 | $34,032,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2018 | |||
| Q3 2016 | -$33,642,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Feb 2018 | |||
| Q2 2016 | -$50,063,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Feb 2018 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $250,603,000 | -$228,026,000 | -47.6% | 01 Jan 2024 | 31 Dec 2024 | 8-K | 26 Sep 2025 |
| 2023 | $478,629,000 | -$162,669,000 | -25.4% | 01 Jan 2023 | 31 Dec 2023 | 8-K | 26 Sep 2025 |
| 2022 | $641,298,000 | +$490,417,000 | +3.3% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 26 Sep 2025 |
| 2021 | $150,881,000 | +$186,642,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | |
| 2020 | -$35,761,000 | -$337,460,000 | -1.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 |
| 2019 | $301,699,000 | -$395,088,000 | -56.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 |
| 2018 | $696,787,000 | +$241,741,000 | +53.1% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 |
| 2017 | $455,046,000 | +$504,719,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | |
| 2016 | -$49,673,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2018 |