| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $435,700,000 | -$85,800,000 | -25% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $349,900,000 | +$761,500,000 | +69% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $1,111,400,000 | -$974,900,000 | -714% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $136,500,000 | +$86,523,000 | +39% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $223,023,000 | -$41,392,000 | -23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $181,631,000 | +$4,956,000 | +2.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $186,587,000 | +$70,261,000 | +27% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $256,848,000 | -$69,953,000 | -37% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $186,895,000 | -$16,858,000 | -9.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $170,037,000 | -$5,498,000 | -3.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $164,539,000 | -$83,529,000 | -103% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $81,010,000 | +$33,771,000 | +29% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $114,781,000 | -$44,183,000 | -63% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $70,598,000 | -$22,762,000 | -48% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Mar 2015 | 2014 | FY |
| 2011 | $47,836,000 | +$1,086,000 | +2.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 06 Mar 2014 | 2013 | FY |
| 2010 | $48,922,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $113,100,000 | -$38,400,000 | -51% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $74,700,000 | -$32,046,000 | -75% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $42,654,000 | -$12,719,000 | -42% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $29,935,000 | +$21,912,000 | +42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $51,847,000 | -$20,349,000 | -65% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $31,498,000 | +$11,871,000 | +27% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 | |
| Q1 2019 | $43,369,000 | +$19,602,000 | +31% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q1 2018 | $62,971,000 | -$20,778,000 | -49% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 | |
| Q1 2017 | $42,193,000 | -$4,362,000 | -12% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 | |
| Q1 2016 | $37,831,000 | -$12,498,000 | -49% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2015 | $25,333,000 | -$6,808,000 | -37% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 | |
| Q1 2014 | $18,525,000 | +$307,000 | +1.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q1 2013 | $18,832,000 | -$6,079,000 | -48% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 | |
| Q1 2012 | $12,753,000 | -$4,533,000 | -55% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q1 2011 | $8,220,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |