| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $440,300,000 | $44,100,000 | -$30,900,000 | -234% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $409,400,000 | $233,000,000 | -$76,900,000 | -49% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $332,500,000 | $115,100,000 | -$28,600,000 | -33% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $303,900,000 | $48,100,000 | +$20,200,000 | +30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $324,100,000 | $13,200,000 | +$146,600,000 | +92% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $470,700,000 | $156,100,000 | -$71,900,000 | -85% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $398,800,000 | $86,500,000 | -$83,600,000 | -2883% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $315,200,000 | $68,300,000 | -$98,500,000 | -326% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $216,700,000 | $159,800,000 | -$209,100,000 | -424% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $7,600,000 | $84,200,000 | +$185,500,000 | +69% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $193,100,000 | $2,900,000 | +$245,900,000 | +99% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $439,000,000 | $30,200,000 | +$127,900,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2022 | $566,900,000 | $49,300,000 | +$173,300,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $740,200,000 | $269,700,000 | -$439,000,000 | -259% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $301,200,000 | $248,800,000 | -$11,900,000 | -5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $289,300,000 | $97,700,000 | -$614,000,000 | -119% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $324,700,000 | $124,000,000 | -$262,800,000 | -189% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $587,500,000 | $169,300,000 | -$309,400,000 | -65% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $896,900,000 | $236,900,000 | -$930,300,000 | -134% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,827,200,000 | $516,300,000 | +$478,500,000 | +1266% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $1,348,700,000 | $138,800,000 | +$92,400,000 | +199% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,256,300,000 | $478,700,000 | +$448,800,000 | +1501% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $807,500,000 | $693,400,000 | +$703,900,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q/A | 02 Aug 2021 | 2021 | Q1 | |
| Q4 2019 | $103,600,000 | $37,800,000 | -$9,500,000 | -20% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $113,100,000 | $46,400,000 | +$36,900,000 | +388% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $76,200,000 | $29,900,000 | +$33,500,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $42,700,000 | $10,500,000 | -$4,800,000 | -84% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $47,500,000 | $47,300,000 | +$54,400,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2018 | $6,900,000 | $9,500,000 | +$24,700,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $31,600,000 | $3,600,000 | -$132,300,000 | -103% | 01 Apr 2018 | 30 Jun 2018 | 8-K | 27 Nov 2019 | ||
| Q1 2018 | $100,700,000 | $5,700,000 | -$5,200,000 | -1040% | 01 Jan 2018 | 31 Mar 2018 | 8-K | 27 Nov 2019 | ||
| Q4 2017 | $105,900,000 | $7,100,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | ||
| Q3 2017 | $15,200,000 | +$15,000,000 | +50% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $128,700,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 13 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $500,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $30,200,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 28 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $303,900,000 | +$11,300,000 | +3.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $315,200,000 | +$123,800,000 | +28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $439,000,000 | -$149,700,000 | -52% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $289,300,000 | -$2,116,500,000 | -116% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $1,827,200,000 | +$1,723,600,000 | +1664% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $103,600,000 | +$56,100,000 | +118% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $47,500,000 | -$58,400,000 | -55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $105,900,000 | +$110,900,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $5,000,000 | +$42,300,000 | +89% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 18 Mar 2019 | 2018 | FY |
| 2015 | $47,300,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Mar 2018 | 2017 | FY |