| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $55,300,000 | $16,200,000 | +$45,200,000 | +74% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $100,500,000 | $18,100,000 | +$16,200,000 | +47% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $116,700,000 | $28,300,000 | +$12,600,000 | +31% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $129,300,000 | $7,300,000 | +$77,300,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY | |
| Q3 2024 | $206,600,000 | $61,400,000 | -$18,700,000 | -44% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $187,900,000 | $34,300,000 | -$24,200,000 | -240% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 13 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $163,700,000 | $40,900,000 | +$29,000,000 | +41% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $192,700,000 | $70,000,000 | -$33,700,000 | -93% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2023 | $159,000,000 | $42,700,000 | -$16,100,000 | -61% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $142,900,000 | $10,100,000 | +$35,900,000 | +78% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $178,800,000 | $69,900,000 | -$47,900,000 | -218% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 May 2024 | 2024 | Q1 |
| Q4 2022 | $130,900,000 | $36,300,000 | -$9,100,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Mar 2025 | 2024 | FY |
| Q3 2022 | $121,800,000 | $26,600,000 | -$21,600,000 | -432% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $100,200,000 | $46,000,000 | -$41,400,000 | -900% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $58,800,000 | $22,000,000 | -$19,000,000 | -633% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $39,800,000 | $27,200,000 | -$21,600,000 | -386% | 09 Sep 2021 | 31 Dec 2021 | 10-K | 25 Mar 2024 | 2023 | FY |
| Q3 2021 | $5,000,000 | +$3,200,000 | +39% | 08 Sep 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 | |
| Q3 2021 | $18,200,000 | $73,700,000 | -$65,500,000 | -799% | 01 Jul 2021 | 07 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $21,400,000 | $4,600,000 | +$3,200,000 | +41% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $24,600,000 | $3,000,000 | +$31,000,000 | +91% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 May 2022 | 2022 | Q1 |
| Q4 2020 | $55,600,000 | $5,600,000 | +$15,000,000 | +73% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $70,600,000 | $8,200,000 | +$5,400,000 | +40% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 13 May 2022 | 2021 | Q3 |
| Q2 2020 | $76,000,000 | $7,800,000 | -$2,300,000 | -42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $73,700,000 | $34,000,000 | -$7,100,000 | -26% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $66,600,000 | $20,600,000 | +$9,400,000 | +31% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $76,000,000 | $13,600,000 | +$4,100,000 | +23% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $80,100,000 | $5,500,000 | +$8,300,000 | +60% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $88,400,000 | $26,900,000 | -$18,600,000 | -224% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $69,800,000 | $30,000,000 | -$18,100,000 | -152% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q3 2018 | $51,700,000 | $17,700,000 | -$6,700,000 | -61% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q2 2018 | $45,000,000 | $13,800,000 | -$16,100,000 | -700% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q1 2018 | $28,900,000 | $8,300,000 | -$68,900,000 | -114% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 24 Feb 2020 | 2019 | FY |
| Q4 2017 | $40,000,000 | $11,900,000 | -$10,600,000 | -815% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $50,600,000 | $11,000,000 | -$29,800,000 | -159% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $80,400,000 | $2,300,000 | -$75,300,000 | -97% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $155,700,000 | $60,600,000 | +$53,600,000 | +766% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $102,100,000 | $1,300,000 | -$33,900,000 | -104% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $136,000,000 | $18,800,000 | -$61,500,000 | -77% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2016 | $197,500,000 | $77,600,000 | -$114,000,000 | -59% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2016 | $311,500,000 | $7,000,000 | -$42,200,000 | -86% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $353,700,000 | $32,600,000 | +$50,900,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY | |
| Q3 2015 | $302,800,000 | $80,300,000 | +$107,600,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY | |
| Q2 2015 | $195,200,000 | $191,600,000 | +$77,400,000 | +68% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $117,800,000 | $49,200,000 | +$42,200,000 | +603% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $75,600,000 | $18,300,000 | +$9,800,000 | +35% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $65,800,000 | $27,300,000 | -$36,600,000 | -394% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $102,400,000 | $114,200,000 | +$113,400,000 | +14175% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $11,000,000 | $7,000,000 | +$43,700,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY | |
| Q4 2013 | $54,700,000 | $28,100,000 | -$18,300,000 | -187% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $36,400,000 | $9,300,000 | +$5,400,000 | +138% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $41,800,000 | $800,000 | -$3,700,000 | -82% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $38,100,000 | $36,700,000 | -$49,300,000 | -391% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $11,200,000 | $9,800,000 | +$20,600,000 | +68% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $9,400,000 | $3,900,000 | -$13,700,000 | -78% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $4,300,000 | $4,500,000 | -$9,000,000 | -67% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $13,300,000 | $12,600,000 | -$5,300,000 | -30% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $18,600,000 | $30,400,000 | -$11,800,000 | -63% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $30,400,000 | $17,600,000 | +$3,100,000 | +21% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $27,300,000 | $13,500,000 | +$3,900,000 | +41% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $23,400,000 | $17,900,000 | -$4,900,000 | -21% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $28,300,000 | $18,600,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $14,500,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $9,600,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $22,800,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $129,300,000 | +$63,400,000 | +33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2023 | $192,700,000 | -$61,800,000 | -47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Mar 2025 | 2024 | FY |
| 2022 | $130,900,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Mar 2025 | 2024 | FY | ||
| 2020 | $55,600,000 | +$11,000,000 | +17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $66,600,000 | +$3,200,000 | +4.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 19 May 2022 | 2021 | FY |
| 2018 | $69,800,000 | -$109,800,000 | -274% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $40,000,000 | -$63,000,000 | -61% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $103,000,000 | -$250,700,000 | -71% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $353,700,000 | +$278,100,000 | +368% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $75,600,000 | +$130,300,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY | |
| 2013 | $54,700,000 | -$65,900,000 | -588% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $11,200,000 | -$7,400,000 | -40% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $18,600,000 | -$9,700,000 | -34% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $28,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |