| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $225,200,000 | $34,800,000 | -$17,800,000 | -105% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2026 | Q2 |
| Q2 2025 | $207,400,000 | $26,900,000 | -$37,000,000 | -366% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2026 | Q1 |
| Q1 2025 | $170,400,000 | $199,300,000 | -$173,600,000 | -675% | 01 Jan 2025 | 31 Mar 2025 | 10-KT | 26 Feb 2026 | 2025 | FY |
| Q4 2024 | $3,200,000 | $35,800,000 | +$79,300,000 | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 10 Feb 2025 | 2025 | Q3 | |
| Q3 2024 | $76,100,000 | $17,000,000 | +$800,500,000 | +98% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2026 | Q2 |
| Q2 2024 | $876,600,000 | $10,100,000 | +$26,900,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2026 | Q1 | |
| Q1 2024 | $903,500,000 | $25,700,000 | -$485,500,000 | -106% | 01 Jan 2024 | 31 Mar 2024 | 10-KT | 26 Feb 2026 | 2025 | FY |
| Q4 2023 | $418,000,000 | $43,500,000 | -$51,300,000 | -658% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 10 Feb 2025 | 2025 | Q3 |
| Q3 2023 | $366,700,000 | $817,500,000 | +$930,100,000 | +53% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2025 | Q2 |
| Q2 2023 | $1,296,800,000 | $16,800,000 | +$51,400,000 | +75% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2025 | Q1 |
| Q1 2023 | $1,348,200,000 | $459,800,000 | +$510,200,000 | 01 Jan 2023 | 31 Mar 2023 | 10-K | 26 Jun 2025 | 2025 | FY | |
| Q4 2022 | $1,858,400,000 | $7,800,000 | -$1,500,000 | -16% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 | 2024 | Q3 |
| Q3 2022 | $1,856,900,000 | $1,747,600,000 | -$1,777,400,000 | -5964% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2024 | Q2 |
| Q2 2022 | $79,500,000 | $68,200,000 | -$88,500,000 | -436% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2024 | Q1 |
| Q1 2022 | $9,000,000 | $50,400,000 | -$64,800,000 | -450% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| Q4 2021 | $73,800,000 | $9,300,000 | -$27,800,000 | -75% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | 2023 | Q3 |
| Q3 2021 | $101,600,000 | $29,800,000 | +$100,000 | +0.34% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2023 | Q2 |
| Q2 2021 | $101,500,000 | $20,300,000 | -$69,100,000 | -77% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2023 | Q1 |
| Q1 2021 | $170,600,000 | $14,400,000 | +$26,400,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY | |
| Q4 2020 | $144,200,000 | $37,100,000 | +$76,600,000 | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 03 Feb 2022 | 2022 | Q3 | |
| Q3 2020 | $67,600,000 | $29,700,000 | -$27,900,000 | -48% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2022 | Q2 |
| Q2 2020 | $95,500,000 | $89,400,000 | +$92,600,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2022 | Q1 | |
| Q1 2020 | $2,900,000 | $12,000,000 | +$22,000,000 | +65% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 27 May 2020 | 2020 | FY |
| Q4 2019 | $19,100,000 | $39,500,000 | -$126,300,000 | -146% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 04 Feb 2021 | 2021 | Q3 |
| Q3 2019 | $107,200,000 | $57,600,000 | +$18,500,000 | +47% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2021 | Q2 |
| Q2 2019 | $88,700,000 | $3,200,000 | -$41,400,000 | -108% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2021 | Q1 |
| Q1 2019 | $130,100,000 | $34,000,000 | -$82,400,000 | -170% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 27 May 2020 | 2020 | FY |
| Q4 2018 | $212,500,000 | $86,800,000 | +$6,600,000 | +8.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 May 2020 | 2020 | FY |
| Q3 2018 | $205,900,000 | $39,100,000 | +$8,700,000 | +29% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 May 2020 | 2020 | FY |
| Q2 2018 | $197,200,000 | $38,200,000 | -$51,500,000 | -57% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 May 2020 | 2020 | FY |
| Q1 2018 | $248,700,000 | $48,400,000 | -$22,900,000 | -32% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 23 May 2019 | 2019 | FY |
| Q4 2017 | $271,600,000 | $80,200,000 | +$87,600,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 23 May 2019 | 2019 | FY | |
| Q3 2017 | $184,000,000 | $30,400,000 | +$88,600,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 23 May 2019 | 2019 | FY | |
| Q2 2017 | $95,400,000 | $89,700,000 | +$111,700,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 23 May 2019 | 2019 | FY | |
| Q1 2017 | $16,300,000 | $71,300,000 | +$91,500,000 | 01 Jan 2017 | 31 Mar 2017 | 8-K | 15 Oct 2018 | |||
| Q4 2016 | $107,800,000 | $7,400,000 | +$2,300,000 | +24% | 01 Oct 2016 | 31 Dec 2016 | 8-K | 15 Oct 2018 | ||
| Q3 2016 | $110,100,000 | $58,200,000 | -$18,900,000 | -48% | 01 Jul 2016 | 30 Sep 2016 | 8-K | 15 Oct 2018 | ||
| Q2 2016 | $91,200,000 | $22,000,000 | -$66,200,000 | -150% | 01 Apr 2016 | 30 Jun 2016 | 8-K | 15 Oct 2018 | ||
| Q1 2016 | $25,000,000 | $20,200,000 | -$48,060,000 | -173% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 25 May 2017 | 2017 | FY |
| Q4 2015 | $23,060,000 | $9,700,000 | -$125,869,000 | -108% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 25 May 2017 | 2017 | FY |
| Q3 2015 | $148,929,000 | $39,300,000 | -$69,788,000 | -229% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 25 May 2017 | 2017 | FY |
| Q2 2015 | $218,717,000 | $44,200,000 | -$3,564,000 | -7.5% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 25 May 2017 | 2017 | FY |
| Q1 2015 | $222,281,000 | $27,860,000 | -$30,831,000 | -53% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 25 May 2016 | 2016 | FY |
| Q4 2014 | $253,112,000 | $116,169,000 | -$25,615,000 | -18% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 May 2016 | 2016 | FY |
| Q3 2014 | $278,727,000 | $30,488,000 | +$4,443,000 | +17% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 May 2016 | 2016 | FY |
| Q2 2014 | $274,284,000 | $47,764,000 | +$14,336,000 | +43% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 May 2016 | 2016 | FY |
| Q1 2014 | $259,948,000 | $58,691,000 | -$38,055,000 | -39% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 May 2016 | 2016 | FY |
| Q4 2013 | $298,003,000 | $141,784,000 | +$59,446,000 | +72% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 05 Feb 2015 | 2015 | Q3 |
| Q3 2013 | $238,557,000 | $26,045,000 | -$75,106,000 | -74% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2015 | Q2 |
| Q2 2013 | $313,663,000 | $33,428,000 | +$40,584,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2015 | Q1 | |
| Q1 2013 | $273,079,000 | $96,746,000 | +$93,981,000 | +3399% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 30 May 2013 | 2012 | FY |
| Q4 2012 | $179,098,000 | $82,338,000 | +$70,564,000 | +599% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 06 Feb 2014 | 2013 | Q3 |
| Q3 2012 | $108,534,000 | $101,151,000 | +$110,198,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q2 | |
| Q2 2012 | $1,664,000 | $7,156,000 | -$35,155,000 | -126% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q1 |
| Q1 2012 | $33,491,000 | $2,765,000 | -$54,740,000 | -95% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 29 May 2014 | 2013 | FY |
| Q4 2011 | $88,231,000 | $11,774,000 | -$10,115,000 | -46% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 11 Feb 2013 | 2012 | Q3 |
| Q3 2011 | $98,346,000 | $9,047,000 | -$29,561,000 | -144% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q2 |
| Q2 2011 | $127,907,000 | $27,999,000 | +$65,377,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q1 | |
| Q1 2011 | $62,530,000 | $57,505,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 30 May 2013 | 2012 | FY | ||
| Q4 2010 | $21,889,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 09 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | $20,514,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q2 | |||
| Q2 2010 | $37,378,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $170,400,000 | +$733,100,000 | +81% | 01 Apr 2024 | 31 Mar 2025 | 10-KT | 26 Feb 2026 | 2025 | FY |
| 2023 | $903,500,000 | +$444,700,000 | +33% | 01 Apr 2023 | 31 Mar 2024 | 10-KT | 26 Feb 2026 | 2025 | FY |
| 2022 | $1,348,200,000 | -$1,357,200,000 | -15080% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 26 Jun 2025 | 2025 | FY |
| 2021 | $9,000,000 | -$161,600,000 | -95% | 01 Apr 2021 | 31 Mar 2022 | 10-K | 30 May 2024 | 2024 | FY |
| 2020 | $170,600,000 | +$167,800,000 | +5993% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 25 May 2023 | 2023 | FY |
| 2019 | $2,800,000 | -$127,200,000 | -98% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 26 May 2022 | 2022 | FY |
| 2018 | $130,000,000 | -$118,700,000 | -48% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 28 May 2021 | 2021 | FY |
| 2017 | $248,700,000 | +$265,000,000 | 01 Apr 2017 | 31 Mar 2018 | 10-K | 27 May 2020 | 2020 | FY | |
| 2016 | $16,300,000 | +$8,700,000 | +35% | 01 Apr 2016 | 31 Mar 2017 | 10-K | 23 May 2019 | 2019 | FY |
| 2015 | $25,000,000 | -$247,200,000 | -111% | 01 Apr 2015 | 31 Mar 2016 | 8-K | 15 Oct 2018 | ||
| 2014 | $222,200,000 | -$37,748,000 | -15% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 25 May 2017 | 2017 | FY |
| 2013 | $259,948,000 | -$13,131,000 | -4.8% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 25 May 2016 | 2016 | FY |
| 2012 | $273,079,000 | +$239,588,000 | +715% | 31 Mar 2012 | 31 Mar 2013 | 10-K | 30 May 2013 | 2012 | FY |
| 2011 | $33,491,000 | -$29,039,000 | -46% | 01 Apr 2011 | 31 Mar 2012 | 10-K | 29 May 2014 | 2013 | FY |
| 2010 | $62,530,000 | +$12,649,000 | +25% | 31 Mar 2010 | 31 Mar 2011 | 10-K | 30 May 2013 | 2012 | FY |
| 2009 | $49,881,000 | 31 Mar 2009 | 31 Mar 2010 | 10-K/A | 22 Jun 2012 | 2011 | FY |