| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $69,000,000 | $16,000,000 | -$5,000,000 | -24% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $74,000,000 | $15,000,000 | -$5,000,000 | -25% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $79,000,000 | $17,000,000 | -$1,000,000 | -5.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $80,000,000 | $21,000,000 | +$9,000,000 | +75% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $71,000,000 | $21,000,000 | $0 | 0% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $71,000,000 | $20,000,000 | +$4,000,000 | +25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $67,000,000 | $18,000,000 | $0 | 0% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $67,000,000 | $12,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY | ||
| Q3 2023 | $21,000,000 | +$4,000,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $16,000,000 | -$22,000,000 | -58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $18,000,000 | +$15,000,000 | +500% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 | |
| Q3 2022 | $336,224,000 | $17,000,000 | +$107,000,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $229,224,000 | $38,000,000 | -$38,000,000 | -50% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $267,224,000 | $3,000,000 | -$49,776,000 | -94% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q4 2021 | $317,000,000 | $278,224,000 | +$233,711,000 | +525% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $83,289,000 | $90,000,000 | -$119,604,000 | -404% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $202,893,000 | $76,000,000 | +$24,229,000 | +47% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 12 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $178,664,000 | $52,776,000 | -$26,336,000 | -33% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $205,000,000 | $44,513,000 | -$25,661,000 | -37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Mar 2023 | 2022 | FY |
| Q3 2020 | $230,661,000 | $29,604,000 | -$44,404,000 | -60% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 19 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $275,065,000 | $51,771,000 | -$10,039,000 | -16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $285,104,000 | $79,112,000 | +$20,949,000 | +36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 12 May 2021 | 2021 | Q1 |
| Q4 2019 | $264,155,000 | $70,174,000 | +$20,409,000 | +41% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2019 | $243,746,000 | $74,008,000 | +$27,970,000 | +61% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $215,776,000 | $61,810,000 | +$18,626,000 | +43% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $197,150,000 | $58,163,000 | +$15,186,000 | +35% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 | 2020 | Q1 |
| Q4 2018 | $181,964,000 | $49,765,000 | -$1,379,000 | -2.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Mar 2021 | 2020 | FY |
| Q3 2018 | $183,343,000 | $46,038,000 | +$17,164,000 | +59% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $166,179,000 | $43,184,000 | -$24,454,000 | -36% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $190,633,000 | $42,977,000 | -$4,003,000 | -8.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $194,636,000 | $51,144,000 | +$402,903,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY | |
| Q3 2017 | $208,267,000 | $28,874,000 | -$184,255,000 | -86% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $24,012,000 | $67,638,000 | -$474,815,000 | -88% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 10 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $450,803,000 | $46,980,000 | -$19,799,000 | -30% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $470,602,000 | $351,759,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY | ||
| Q3 2016 | $213,129,000 | +$142,838,000 | +203% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $542,453,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 11 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $66,779,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 11 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $70,291,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $80,000,000 | +$13,000,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $67,000,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY | ||
| 2021 | $317,000,000 | +$112,000,000 | +55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $205,000,000 | -$59,155,000 | -22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Mar 2023 | 2022 | FY |
| 2019 | $264,155,000 | +$82,191,000 | +45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2018 | $181,964,000 | -$12,672,000 | -6.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Mar 2021 | 2020 | FY |
| 2017 | $194,636,000 | -$275,966,000 | -59% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $470,602,000 | +$372,880,000 | +382% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $97,722,000 | -$296,526,000 | -75% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| 2014 | $394,248,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Mar 2017 | 2016 | FY |