| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $375,000,000 | $142,000,000 | -$37,000,000 | -35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $338,000,000 | $8,000,000 | +$98,000,000 | +92% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $436,000,000 | $122,000,000 | -$106,000,000 | -662% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $330,000,000 | $103,000,000 | -$12,000,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $318,000,000 | $105,000,000 | -$25,000,000 | -31% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $293,000,000 | $106,000,000 | -$23,000,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $270,000,000 | $16,000,000 | +$70,000,000 | +81% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $340,000,000 | $91,000,000 | -$17,000,000 | -23% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $323,000,000 | $80,000,000 | -$10,000,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $313,000,000 | $83,000,000 | -$14,000,000 | -20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $299,000,000 | $86,000,000 | -$19,000,000 | -28% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $280,000,000 | $74,000,000 | -$355,019,000 | -126% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $75,019,000 | $70,000,000 | +$8,136,000 | +10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $66,883,000 | $69,000,000 | +$7,136,000 | +9.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $59,747,000 | $67,000,000 | +$5,747,000 | +7.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $54,000,000 | $281,019,000 | +$332,796,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| Q3 2021 | $278,796,000 | $78,136,000 | -$79,688,000 | -5135% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $199,108,000 | $76,136,000 | -$30,761,000 | -68% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $168,347,000 | $72,747,000 | -$44,347,000 | -156% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $124,000,000 | $51,777,000 | -$34,250,000 | -195% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $89,750,000 | $1,552,000 | +$24,801,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $114,551,000 | $45,375,000 | -$16,215,000 | -56% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $98,336,000 | $28,400,000 | -$9,627,000 | -51% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $88,709,000 | $17,527,000 | -$4,043,000 | -30% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $84,666,000 | $23,249,000 | -$11,104,000 | -91% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $73,562,000 | $29,160,000 | -$13,261,000 | -83% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $60,301,000 | $18,773,000 | -$5,442,000 | -41% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $54,859,000 | $13,484,000 | -$141,000 | -1.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $54,718,000 | $12,145,000 | +$10,989,000 | +48% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $65,707,000 | $15,899,000 | -$6,235,000 | -65% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $59,472,000 | $13,331,000 | -$6,031,000 | -83% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $53,441,000 | $13,343,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY | ||
| Q3 2017 | $23,134,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |||
| Q2 2017 | $9,664,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $7,300,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $330,000,000 | +$10,000,000 | +2.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $340,000,000 | -$60,000,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $280,000,000 | -$334,000,000 | -619% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $54,000,000 | +$178,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $124,000,000 | -$35,291,000 | -40% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $88,709,000 | -$33,850,000 | -62% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $54,859,000 | -$1,418,000 | -2.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $53,441,000 | -$35,259,000 | -194% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2016 | $18,182,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |