| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $45,900,000 | $17,700,000 | +$45,400,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q4 2024 | $500,000 | $15,300,000 | +$25,700,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY | |
| Q3 2024 | $25,200,000 | $2,100,000 | -$2,900,000 | -58% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $22,300,000 | $10,800,000 | -$4,200,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $18,100,000 | $27,700,000 | -$47,300,000 | -241% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $29,200,000 | $10,400,000 | -$32,800,000 | -146% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $62,000,000 | $5,000,000 | -$11,600,000 | -70% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $73,600,000 | $15,000,000 | -$16,600,000 | -53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $90,200,000 | $19,600,000 | +$29,700,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $60,500,000 | $22,400,000 | -$6,000,000 | -21% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $66,500,000 | $16,600,000 | -$6,300,000 | -28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $72,800,000 | $31,600,000 | +$18,800,000 | +147% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $54,000,000 | $10,100,000 | -$3,400,000 | -51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $57,400,000 | $28,400,000 | +$20,000,000 | +238% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2021 | $37,400,000 | $22,900,000 | +$56,700,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $19,300,000 | $12,800,000 | -$12,100,000 | -49% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $7,200,000 | $6,700,000 | -$14,600,000 | -185% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $7,400,000 | $8,400,000 | +$2,800,000 | +50% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $4,600,000 | $33,800,000 | -$52,600,000 | -280% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $57,200,000 | $24,900,000 | -$6,700,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $63,900,000 | $7,900,000 | -$5,500,000 | -41% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $69,400,000 | $5,600,000 | +$9,400,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY | |
| Q3 2019 | $60,000,000 | $18,800,000 | +$90,600,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $30,600,000 | $31,600,000 | -$2,800,000 | -8.1% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $27,800,000 | $13,400,000 | +$6,400,000 | +91% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $34,200,000 | $3,800,000 | -$352,100,000 | -101% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $317,900,000 | $71,800,000 | -$131,900,000 | -219% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $449,800,000 | $34,400,000 | -$31,000,000 | -47% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $480,800,000 | $7,000,000 | -$24,800,000 | -78% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $505,600,000 | $348,300,000 | +$265,100,000 | +319% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2017 | $240,500,000 | $60,100,000 | -$4,100,000 | -6.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $244,600,000 | $65,400,000 | +$13,200,000 | +25% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $231,400,000 | $31,800,000 | -$3,300,000 | -9.4% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $234,700,000 | $83,200,000 | +$20,400,000 | +32% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $214,300,000 | $64,200,000 | +$12,300,000 | +24% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $202,000,000 | $52,200,000 | -$15,800,000 | -23% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $217,800,000 | $35,100,000 | -$700,000 | -2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $218,500,000 | $62,800,000 | -$12,400,000 | -16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2015 | $230,900,000 | $51,900,000 | -$10,100,000 | -16% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $241,000,000 | $68,000,000 | -$5,400,000 | -7.4% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $246,400,000 | $35,800,000 | -$1,600,000 | -4.3% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $248,000,000 | $75,200,000 | +$41,800,000 | +125% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $206,200,000 | $62,000,000 | +$23,600,000 | +61% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $182,600,000 | $73,400,000 | +$45,400,000 | +162% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $137,200,000 | $37,400,000 | +$51,500,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q4 2013 | $85,700,000 | $33,400,000 | -$10,800,000 | -24% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2013 | $96,500,000 | $38,400,000 | +$16,400,000 | +75% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $80,100,000 | $28,000,000 | -$3,800,000 | -12% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $83,900,000 | $14,100,000 | -$21,100,000 | -301% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q4 2012 | $105,000,000 | $44,200,000 | +$17,900,000 | +68% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $87,100,000 | $22,000,000 | -$15,400,000 | -41% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $102,500,000 | $31,800,000 | -$9,900,000 | -24% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $112,400,000 | $7,000,000 | -$34,300,000 | -83% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $146,700,000 | $26,300,000 | -$15,200,000 | -37% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $161,900,000 | $37,400,000 | -$24,000,000 | -39% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q2 2011 | $185,900,000 | $41,700,000 | -$17,000,000 | -29% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2011 | $202,900,000 | $41,300,000 | +$44,200,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |
| Q4 2010 | $158,700,000 | $41,500,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $61,400,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $58,700,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 24 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $2,900,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 24 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $500,000 | -$28,700,000 | -98% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $29,200,000 | -$31,300,000 | -52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $60,500,000 | +$3,100,000 | +5.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $57,400,000 | +$50,000,000 | +676% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2020 | $7,400,000 | -$62,000,000 | -89% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $69,400,000 | +$103,600,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY | |
| 2018 | $34,200,000 | -$539,800,000 | -107% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $505,600,000 | +$270,900,000 | +115% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $234,700,000 | +$16,200,000 | +7.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $218,500,000 | -$29,500,000 | -12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $248,000,000 | +$162,300,000 | +189% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $85,700,000 | -$19,300,000 | -18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $105,000,000 | -$41,700,000 | -28% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $146,700,000 | -$12,100,000 | -7.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $158,800,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |