| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $341,000,000 | $135,000,000 | -$43,000,000 | -47% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $298,000,000 | $0 | +$93,000,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 | |
| Q1 2025 | $391,000,000 | $112,000,000 | -$108,000,000 | -2700% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $283,000,000 | $94,000,000 | -$13,000,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $270,000,000 | $92,000,000 | -$21,000,000 | -30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $249,000,000 | $93,000,000 | -$18,000,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $231,000,000 | $4,000,000 | +$76,000,000 | +95% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $307,000,000 | $81,000,000 | -$14,000,000 | -21% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $293,000,000 | $71,000,000 | -$6,000,000 | -9.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $287,000,000 | $75,000,000 | -$8,000,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $279,000,000 | $80,000,000 | -$12,000,000 | -18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $267,000,000 | $67,000,000 | -$346,538,000 | -124% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $79,538,000 | $65,000,000 | +$12,975,000 | +17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $66,563,000 | $67,000,000 | +$8,970,000 | +12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $57,593,000 | $68,000,000 | +$4,593,000 | +6.3% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $53,000,000 | $279,538,000 | +$331,391,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| Q3 2021 | $278,391,000 | $77,975,000 | -$79,797,000 | -4380% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $198,594,000 | $75,970,000 | -$30,896,000 | -69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $167,698,000 | $72,593,000 | -$44,840,000 | -162% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $122,858,000 | $51,853,000 | -$35,255,000 | -212% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $87,603,000 | $1,822,000 | +$24,174,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $111,777,000 | $45,074,000 | -$16,984,000 | -60% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $94,793,000 | $27,753,000 | -$10,083,000 | -57% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $84,710,000 | $16,598,000 | -$4,303,000 | -35% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $80,407,000 | $22,352,000 | -$11,540,000 | -107% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $68,867,000 | $28,090,000 | -$14,557,000 | -108% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $54,310,000 | $17,670,000 | -$4,716,000 | -36% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $49,594,000 | $12,295,000 | +$915,000 | +6.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q3 2018 | $50,509,000 | $10,812,000 | +$12,310,000 | +53% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q2 2018 | $62,819,000 | $13,533,000 | -$3,983,000 | -42% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q1 2018 | $58,836,000 | $12,954,000 | -$5,754,000 | -80% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 05 Mar 2020 | 2019 | FY |
| Q4 2017 | $53,082,000 | $13,210,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $23,122,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 05 Mar 2019 | 2018 | FY | |||
| Q2 2017 | $9,550,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 05 Mar 2019 | 2018 | FY | |||
| Q1 2017 | $7,200,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $283,000,000 | +$24,000,000 | +7.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $307,000,000 | -$40,000,000 | -15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $267,000,000 | -$320,000,000 | -604% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $53,000,000 | +$176,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $123,000,000 | -$38,290,000 | -45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $84,710,000 | -$35,116,000 | -71% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $49,594,000 | +$3,488,000 | +6.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $53,082,000 | -$35,112,000 | -195% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2016 | $17,970,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |