| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $296,200,000 | $100,200,000 | -$85,900,000 | -46% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $382,100,000 | $106,300,000 | +$44,900,000 | +73% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $337,200,000 | $104,600,000 | +$76,600,000 | +274% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $260,600,000 | $14,900,000 | -$241,600,000 | -107% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $502,200,000 | $186,100,000 | +$176,100,000 | +1761% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $326,100,000 | $61,400,000 | +$54,300,000 | +765% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $271,800,000 | $28,000,000 | -$106,300,000 | -79% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $378,100,000 | $226,700,000 | +$110,300,000 | +95% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $267,800,000 | $10,000,000 | +$102,200,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $165,600,000 | $7,100,000 | +$70,800,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $94,800,000 | $134,300,000 | +$358,700,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q4 2022 | $263,900,000 | $116,400,000 | +$90,600,000 | +351% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $354,500,000 | $92,200,000 | -$129,500,000 | -347% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $225,000,000 | $63,700,000 | -$123,600,000 | -206% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $101,400,000 | $224,400,000 | -$225,900,000 | -15060% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $124,500,000 | $25,800,000 | -$15,800,000 | -38% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $140,300,000 | $37,300,000 | -$7,700,000 | -17% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $148,000,000 | $59,900,000 | -$2,200,000 | -3.5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $150,200,000 | $1,500,000 | -$56,600,000 | -97% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $206,800,000 | $41,600,000 | -$8,400,000 | -17% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $215,200,000 | $45,000,000 | -$7,000,000 | -13% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $222,200,000 | $62,100,000 | +$9,300,000 | +18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $212,900,000 | $58,100,000 | -$3,700,000 | -6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $216,600,000 | $50,000,000 | -$5,200,000 | -9.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $221,800,000 | $52,000,000 | +$15,000,000 | +41% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $206,800,000 | $52,800,000 | +$13,800,000 | +35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $193,000,000 | $61,800,000 | +$42,300,000 | +217% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $150,700,000 | $55,200,000 | +$33,900,000 | +159% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $116,800,000 | $37,000,000 | +$10,700,000 | +41% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $106,100,000 | $39,000,000 | +$12,600,000 | +48% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $93,500,000 | $19,500,000 | -$9,200,000 | -32% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $102,700,000 | $21,300,000 | +$13,487,000 | +173% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $89,213,000 | $26,300,000 | +$2,707,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $86,506,000 | $26,400,000 | -$4,975,000 | -16% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $91,481,000 | $28,700,000 | +$4,381,000 | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $87,100,000 | $7,813,000 | -$10,583,000 | -58% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $97,683,000 | $23,593,000 | -$3,155,000 | -12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $100,838,000 | $31,375,000 | +$14,477,000 | +86% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $86,361,000 | $24,319,000 | -$3,374,000 | -12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $89,735,000 | $18,396,000 | -$9,476,000 | -34% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $99,211,000 | $26,748,000 | +$9,583,000 | +56% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $89,628,000 | $16,898,000 | -$5,898,000 | -26% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $95,526,000 | $27,693,000 | -$2,382,000 | -7.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2015 | Q1 |
| Q4 2014 | $97,908,000 | $27,872,000 | +$15,189,000 | +120% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| Q3 2014 | $82,719,000 | $17,165,000 | -$7,737,000 | -31% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $90,456,000 | $22,796,000 | +$22,870,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 | |
| Q1 2014 | $67,586,000 | $30,075,000 | +$13,482,000 | +81% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $54,104,000 | $12,683,000 | -$1,343,000 | -9.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $55,447,000 | $24,902,000 | +$8,201,000 | +49% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $47,246,000 | $74,000* | -$11,854,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $59,100,000 | $16,593,000 | +$3,919,000 | +31% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $55,181,000 | $14,026,000 | +$5,808,000 | +71% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $49,373,000 | $16,701,000 | +$3,095,000 | +23% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $46,278,000 | $11,780,000 | -$10,822,000 | -48% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $57,100,000 | $12,674,000 | +$2,895,000 | +30% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $54,205,000 | $8,218,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $13,606,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $22,602,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $9,779,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $260,600,000 | -$117,500,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $378,100,000 | +$642,000,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2022 | $263,900,000 | -$388,400,000 | -312% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $124,500,000 | -$82,300,000 | -40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $206,800,000 | -$9,800,000 | -4.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $216,600,000 | +$65,900,000 | +44% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $150,700,000 | +$48,000,000 | +47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $102,700,000 | +$15,600,000 | +18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $87,100,000 | -$2,635,000 | -2.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $89,735,000 | -$8,173,000 | -8.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $97,908,000 | +$43,804,000 | +81% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |
| 2013 | $54,104,000 | -$1,077,000 | -2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $55,181,000 | +$976,000 | +1.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $54,205,000 | +$22,549,000 | +71% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $31,656,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |