| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $127,005,000 | -$34,442,000 | -37% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $92,563,000 | -$23,764,000 | -35% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $68,799,000 | +$6,413,000 | +8.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $75,212,000 | +$30,252,000 | +29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $105,464,000 | -$29,207,000 | -38% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $76,257,000 | -$39,593,000 | -108% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $36,664,000 | -$1,079,000 | -3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $35,585,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |||
| Q1 2013 | $7,774,000 | +$3,814,000 | +33% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 15 May 2013 | 2013 | Q1 | |
| Q1 2012 | $11,588,000 | +$31,791,000 | +73% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 15 May 2013 | 2013 | Q1 | |
| Q1 2011 | $43,379,000 | -$66,730,000 | -286% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |
| Q1 2010 | $23,351,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $485,360,000 | -$67,341,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $418,019,000 | -$130,533,000 | -45% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $287,486,000 | +$57,180,000 | +17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $344,666,000 | -$32,198,000 | -10% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $312,468,000 | +$31,605,000 | +9.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $344,073,000 | -$24,659,000 | -7.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $319,414,000 | -$181,164,000 | -131% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $138,250,000 | +$7,395,000 | +5.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $145,645,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY | ||
| 2013 | $41,381,000 | +$11,071,000 | +21% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2012 | $52,452,000 | +$52,696,000 | +50% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2011 | $105,148,000 | -$52,838,000 | -101% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $52,310,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |