| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $235,000,000 | -$226,000,000 | -49% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $461,000,000 | +$84,000,000 | +22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $377,000,000 | -$140,000,000 | -27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $517,000,000 | -$140,000,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $657,000,000 | +$8,000,000 | +1.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $649,000,000 | +$10,000,000 | +1.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 07 Aug 2023 | 2022 | FY |
| 2019 | $639,000,000 | +$139,000,000 | +28% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 07 Nov 2022 | 2021 | FY |
| 2018 | $500,000,000 | -$101,900,000 | -17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $601,900,000 | +$38,500,000 | +6.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $563,400,000 | +$66,000,000 | +13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Mar 2019 | 2018 | FY |
| 2015 | $497,400,000 | -$63,000,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $560,400,000 | +$142,600,000 | +34% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $417,800,000 | +$48,115,000 | +13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $369,685,000 | -$23,784,000 | -6% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 28 Oct 2015 | ||
| 2011 | $393,469,000 | +$16,008,000 | +4.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $377,461,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $7,000,000 | -$18,000,000 | -72% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $25,000,000 | +$46,000,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | ||
| Q1 2023 | $21,000,000 | -$114,000,000 | -123% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $93,000,000 | $93,000,000 | +$44,000,000 | +90% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $49,000,000 | $0 | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 07 Nov 2022 | 2021 | FY | ||
| Q3 2021 | $0 | 01 Jul 2021 | 30 Sep 2021 | 10-K/A | 07 Nov 2022 | 2021 | FY | |||
| Q2 2021 | $0 | 01 Apr 2021 | 30 Jun 2021 | 10-K/A | 07 Nov 2022 | 2021 | FY | |||
| Q1 2021 | $49,000,000 | +$59,000,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 Nov 2022 | 2022 | Q1 | ||
| Q1 2020 | $10,000,000 | -$39,300,000 | -134% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $29,300,000 | -$25,800,000 | -47% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q1 2018 | $55,100,000 | -$27,400,000 | -33% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 | |
| Q1 2017 | $82,500,000 | +$81,800,000 | +11686% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 | |
| Q1 2016 | $700,000 | -$64,900,000 | -99% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |
| Q1 2015 | $65,600,000 | +$1,035,000 | +1.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $64,565,000 | +$28,479,000 | +79% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | |
| Q1 2013 | $36,086,000 | +$16,133,000 | +81% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 | |
| Q1 2012 | $19,953,000 | -$24,775,000 | -55% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q1 2011 | $44,728,000 | +$8,184,000 | +22% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 | |
| Q1 2010 | $36,544,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 28 Apr 2011 | 2011 | Q1 |