| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $234,500,000 | -$74,900,000 | -47% | 30 Dec 2024 | 28 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $159,600,000 | +$33,600,000 | +17% | 01 Jan 2024 | 29 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $193,200,000 | -$66,500,000 | -52% | 02 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $126,700,000 | -$49,400,000 | -64% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2021 | $77,300,000 | +$51,400,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2020 | $128,700,000 | -$210,400,000 | -258% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $81,700,000 | +$226,800,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | |
| 2018 | $145,100,000 | -$25,500,000 | -21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $119,600,000 | +$80,400,000 | +40% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 22 May 2020 | 2019 | FY |
| 2016 | $200,000,000 | -$54,900,000 | -38% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $145,100,000 | +$171,100,000 | +54% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $316,200,000 | -$305,200,000 | -2775% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $11,000,000 | +$367,700,000 | +97% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $378,700,000 | +$246,000,000 | +39% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $624,700,000 | -$407,900,000 | -188% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $216,800,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $50,600,000 | +$13,200,000 | +21% | 30 Dec 2024 | 30 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2024 | $63,800,000 | -$4,500,000 | -7.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q1 2023 | $59,300,000 | -$35,100,000 | -145% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2022 | $24,200,000 | +$900,000 | +3.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $25,100,000 | +$100,000 | +0.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $25,200,000 | -$1,600,000 | -6.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $23,600,000 | +$17,900,000 | +43% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 | |
| Q1 2018 | $41,500,000 | -$19,300,000 | -87% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $22,200,000 | +$46,500,000 | +68% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 | |
| Q1 2016 | $68,700,000 | -$46,200,000 | -205% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 | |
| Q1 2015 | $22,500,000 | +$86,400,000 | +79% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q1 2014 | $108,900,000 | -$22,700,000 | -26% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 | |
| Q1 2013 | $86,200,000 | -$17,200,000 | -25% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 | |
| Q1 2012 | $69,000,000 | -$27,300,000 | -65% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2011 | $41,700,000 | +$8,900,000 | +18% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |
| Q1 2010 | $50,600,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 05 May 2011 | 2011 | Q1 |