| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $28,474,000 | $32,382,000 | -$63,873,000 | -66% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $35,399,000 | $35,714,000 | -$94,143,000 | -161% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $129,542,000 | $69,200,000 | -$171,350,000 | -168% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $300,892,000 | $44,058,000 | -$116,340,000 | -73% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $417,232,000 | $96,255,000 | -$3,563,000 | -3.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $420,795,000 | $58,429,000 | -$108,139,000 | -65% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $528,934,000 | $102,150,000 | -$127,538,000 | -56% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $656,472,000 | $160,398,000 | -$133,441,000 | -45% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $789,913,000 | $99,818,000 | -$53,614,000 | -35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $843,527,000 | $166,568,000 | +$38,529,000 | +30% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $804,998,000 | $229,688,000 | +$232,222,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 | |
| Q4 2022 | $572,776,000 | $293,839,000 | +$107,631,000 | +58% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $465,145,000 | $153,432,000 | +$263,472,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $201,673,000 | $128,039,000 | +$119,351,000 | +1374% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $82,322,000 | $2,534,000 | -$32,712,000 | -108% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $115,034,000 | $186,208,000 | +$169,375,000 | +1006% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2021 | $54,341,000 | $110,040,000 | -$106,802,000 | -3298% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $52,461,000 | $8,688,000 | +$23,074,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $29,387,000 | $30,178,000 | +$26,975,000 | +842% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $2,412,000 | $16,833,000 | +$34,986,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY | |
| Q3 2020 | $32,574,000 | $3,238,000 | -$9,777,000 | -150% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $22,797,000 | $14,386,000 | -$59,862,000 | -132% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $37,065,000 | $3,203,000 | -$13,693,000 | -81% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $50,758,000 | $18,153,000 | -$111,813,000 | -119% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $162,571,000 | $6,539,000 | -$3,376,000 | -34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $165,947,000 | $45,476,000 | -$3,865,000 | -7.8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $169,812,000 | $16,896,000 | -$49,511,000 | -75% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $219,323,000 | $93,660,000 | +$37,598,000 | +67% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $181,725,000 | $9,915,000 | -$1,109,000 | -10% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $182,834,000 | $49,341,000 | -$1,758,000 | -3.4% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $184,592,000 | $66,407,000 | +$22,000,000 | +50% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $162,592,000 | $56,062,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $11,024,000 | +$7,098,000 | +181% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $51,099,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $44,407,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $3,926,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 13 Dec 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $300,892,000 | -$355,580,000 | -54% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $656,472,000 | +$83,696,000 | +15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $572,776,000 | +$457,742,000 | +398% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $115,034,000 | +$112,622,000 | +4669% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $2,412,000 | -$48,346,000 | -95% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $50,758,000 | -$168,565,000 | -77% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $219,323,000 | +$56,731,000 | +35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $162,592,000 | +$152,767,000 | +1555% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $9,825,000 | -$207,744,000 | -95% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| 2015 | $217,569,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |