| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $95,000,000 | $74,800,000 | +$56,500,000 | +309% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $38,500,000 | $38,500,000 | +$11,300,000 | +42% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $27,200,000 | $148,400,000 | +$146,200,000 | +6645% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q3 2024 | $119,000,000 | $166,700,000 | -$137,400,000 | -469% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $18,400,000 | $18,300,000 | +$21,900,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $3,500,000 | $27,200,000 | +$69,500,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2023 | $2,200,000 | +$140,500,000 | 16 Nov 2023 | 31 Dec 2023 | 10-K | 25 Mar 2025 | 2024 | FY | ||
| Q3 2023 | $213,500,000 | $29,300,000 | +$23,500,000 | +45% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $237,000,000 | $3,600,000 | +$500,000 | +12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $237,500,000 | $42,300,000 | -$54,300,000 | -452% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $183,200,000 | $138,300,000 | -$5,500,000 | -4.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| Q3 2022 | $177,700,000 | $52,800,000 | -$81,000,000 | -287% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $96,700,000 | $4,100,000 | -$82,800,000 | -105% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $13,900,000 | $12,000,000 | -$19,200,000 | -62% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $5,300,000 | $132,800,000 | -$132,700,000 | -132700% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2021 | $138,000,000 | $28,200,000 | +$54,700,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $83,300,000 | $78,700,000 | +$72,800,000 | +1234% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $10,500,000 | $31,200,000 | +$56,900,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $46,400,000 | $100,000 | +$102,100,000 | +100% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| Q3 2020 | $148,500,000 | $26,500,000 | +$600,000 | +2.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $149,100,000 | $5,900,000 | -$21,900,000 | -79% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $127,200,000 | $25,700,000 | -$127,200,000 | -125% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $0 | $102,200,000 | -$42,500,000 | -71% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $42,500,000 | $27,100,000 | -$72,400,000 | -160% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q2 2019 | $114,900,000 | $27,800,000 | -$29,300,000 | -51% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q1 2019 | $144,200,000 | $101,500,000 | +$76,500,000 | +306% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q4 2018 | $67,700,000 | $59,700,000 | -$72,000,000 | -585% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $139,700,000 | $45,300,000 | +$111,200,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q2 2018 | $28,500,000 | $57,100,000 | +$6,300,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $22,200,000 | $25,000,000 | -$17,700,000 | -41% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $39,900,000 | $12,300,000 | -$34,700,000 | -74% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $74,600,000 | $65,900,000 | -$128,100,000 | -206% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $202,700,000 | $50,800,000 | +$11,200,000 | +28% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $191,500,000 | $42,700,000 | +$9,600,000 | +29% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $181,900,000 | $47,000,000 | +$2,800,000 | +6.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $179,100,000 | $62,200,000 | +$26,000,000 | +72% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $153,100,000 | $39,600,000 | +$4,900,000 | +14% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $148,200,000 | $33,100,000 | -$29,300,000 | -47% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $177,500,000 | $44,200,000 | -$36,100,000 | -45% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $213,600,000 | $36,200,000 | -$12,100,000 | -25% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $225,700,000 | $34,700,000 | -$10,000,000 | -22% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $235,700,000 | $62,400,000 | +$19,700,000 | +46% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $216,000,000 | $80,300,000 | +$7,100,000 | +9.7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $208,900,000 | $48,300,000 | +$8,700,000 | +22% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $200,200,000 | $44,700,000 | +$10,200,000 | +30% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $190,000,000 | $42,700,000 | +$10,300,000 | +32% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $179,700,000 | $73,200,000 | +$68,400,000 | +1425% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $111,300,000 | $39,600,000 | +$11,300,000 | +40% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $100,000,000 | $34,500,000 | +$5,500,000 | +19% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $94,500,000 | $32,400,000 | +$6,700,000 | +26% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $87,800,000 | $4,800,000 | +$5,100,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q3 2012 | $82,700,000 | $28,300,000 | +$32,000,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $50,700,000 | $29,000,000 | +$21,800,000 | +303% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $28,900,000 | $25,700,000 | +$109,800,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 | |
| Q4 2011 | $80,900,000 | $300,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $3,700,000 | -$37,400,000 | -111% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $7,200,000 | -$14,500,000 | -67% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $84,100,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $33,700,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $21,700,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $27,200,000 | 01 Jan 2024 | 31 Dec 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | ||
| 2022 | $183,200,000 | -$188,500,000 | -3557% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Mar 2025 | 2024 | FY |
| 2021 | $5,300,000 | +$51,700,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY | |
| 2020 | $46,400,000 | -$46,400,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY | |
| 2019 | $0 | -$61,000,000 | -100% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Mar 2022 | 2021 | FY |
| 2018 | $61,000,000 | +$21,100,000 | +53% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $39,900,000 | -$142,000,000 | -78% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $181,900,000 | +$4,400,000 | +2.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $177,500,000 | -$38,500,000 | -18% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $216,000,000 | +$36,300,000 | +20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $179,700,000 | +$91,900,000 | +105% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $87,800,000 | +$168,700,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| 2011 | $80,900,000 | -$184,400,000 | -178% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| 2010 | $103,500,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |