| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $313,000,000 | $43,100,000 | -$48,700,000 | -870% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $361,700,000 | $83,600,000 | -$11,500,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $373,200,000 | $145,300,000 | -$16,000,000 | -9.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $389,200,000 | $127,200,000 | -$26,600,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $415,800,000 | $5,600,000 | -$19,200,000 | -77% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $435,000,000 | $95,100,000 | +$21,800,000 | +30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $413,200,000 | $161,300,000 | +$6,500,000 | +4.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $406,700,000 | $153,800,000 | -$20,700,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $427,400,000 | $24,800,000 | -$31,000,000 | -56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $458,400,000 | $73,300,000 | +$5,300,000 | +7.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $453,100,000 | $154,800,000 | +$50,000,000 | +48% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $403,100,000 | $174,500,000 | +$98,000,000 | +128% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $305,100,000 | $55,800,000 | +$62,100,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $243,000,000 | $68,000,000 | +$288,500,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2021 | $45,500,000 | $104,800,000 | +$32,900,000 | +46% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $78,400,000 | $76,500,000 | +$83,300,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $161,700,000 | $6,300,000 | +$116,300,000 | +95% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $278,000,000 | $220,500,000 | -$197,100,000 | -842% | 01 Oct 2020 | 31 Dec 2020 | 10-QT | 04 Feb 2022 | 2021 | Q1 |
| Q3 2020 | $80,900,000 | $71,900,000 | +$44,508,000 | +162% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q2 2020 | $125,408,000 | $6,800,000 | -$37,787,000 | -122% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q1 2020 | $87,621,000 | $122,600,000 | -$54,514,000 | -80% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q4 2019 | $33,107,000 | $23,400,000 | -$22,507,000 | -2520% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q3 2019 | $10,600,000 | $27,392,000 | -$20,892,000 | -43% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| Q2 2019 | $10,292,000 | $30,987,000 | -$18,388,000 | -37% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q3 |
| Q1 2019 | $28,680,000 | $68,086,000 | -$1,431,000 | -2.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q2 |
| Q4 2018 | $30,111,000 | $893,000 | -$68,489,000 | -101% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 04 Feb 2020 | 2020 | Q1 |
| Q3 2018 | $98,600,000 | $48,284,000 | +$3,153,000 | +7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Nov 2020 | 2020 | FY |
| Q2 2018 | $95,447,000 | $49,375,000 | +$4,716,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q3 |
| Q1 2018 | $90,731,000 | $66,655,000 | -$57,299,000 | -612% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q2 |
| Q4 2017 | $148,030,000 | $67,596,000 | +$47,166,000 | +231% | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 08 Feb 2019 | 2019 | Q1 |
| Q3 2017 | $100,864,000 | $45,131,000 | -$2,261,000 | -4.8% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| Q2 2017 | $103,125,000 | $44,659,000 | +$3,533,000 | +8.6% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q3 |
| Q1 2017 | $99,592,000 | $9,356,000 | -$3,637,000 | -64% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q2 |
| Q4 2016 | $103,229,000 | $20,430,000 | +$13,312,000 | +187% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 09 Feb 2018 | 2018 | Q1 |
| Q3 2016 | $89,917,000 | $47,392,000 | +$16,585,000 | +54% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Nov 2018 | 2018 | FY |
| Q2 2016 | $73,332,000 | $41,126,000 | +$12,777,000 | +45% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q3 |
| Q1 2016 | $60,555,000 | $5,719,000 | +$4,067,000 | +42% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q2 |
| Q4 2015 | $56,488,000 | $7,118,000 | -$5,789,000 | -45% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 06 Feb 2017 | 2017 | Q1 |
| Q3 2015 | $62,277,000 | $30,807,000 | +$6,600,000 | +27% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Nov 2017 | 2017 | FY |
| Q2 2015 | $55,677,000 | $28,349,000 | +$1,550,000 | +5.8% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q3 |
| Q1 2015 | $54,127,000 | $9,786,000 | +$2,331,000 | +19% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q2 |
| Q4 2014 | $51,796,000 | $12,907,000 | -$2,050,000 | -14% | 01 Oct 2014 | 31 Dec 2014 | 8-K | 25 Mar 2016 | ||
| Q3 2014 | $53,846,000 | $24,207,000 | -$3,197,000 | -12% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| Q2 2014 | $57,043,000 | $26,799,000 | -$359,000 | -1.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q3 |
| Q1 2014 | $57,402,000 | $12,117,000 | -$11,956,000 | -7426% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q2 |
| Q4 2013 | $69,358,000 | $14,957,000 | -$3,249,000 | -18% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 06 Feb 2015 | 2015 | Q1 |
| Q3 2013 | $72,607,000 | $27,404,000 | -$487,000 | -1.7% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 25 Mar 2016 | ||
| Q2 2013 | $73,094,000 | $27,158,000 | +$1,743,000 | +6.9% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q3 |
| Q1 2013 | $71,351,000 | $161,000 | -$3,305,000 | -105% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q2 |
| Q4 2012 | $74,656,000 | $18,206,000 | -$909,000 | -4.8% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 07 Feb 2014 | 2014 | Q1 |
| Q3 2012 | $75,565,000 | $27,891,000 | -$3,366,000 | -11% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Nov 2015 | 2015 | FY |
| Q2 2012 | $78,931,000 | $25,415,000 | +$1,327,000 | +5.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q3 |
| Q1 2012 | $77,604,000 | $3,144,000 | +$9,321,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q2 | |
| Q4 2011 | $68,283,000 | $19,115,000 | +$9,063,000 | +90% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 08 Feb 2013 | 2013 | Q1 |
| Q3 2011 | $59,220,000 | $31,257,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Nov 2013 | 2013 | FY | ||
| Q2 2011 | $24,088,000 | +$7,797,000 | +48% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q3 | |
| Q1 2011 | $6,177,000 | +$279,000 | +4.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q2 | |
| Q4 2010 | $10,052,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 09 Feb 2012 | 2012 | Q1 | |||
| Q2 2010 | $16,291,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q3 | |||
| Q1 2010 | $6,456,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $361,700,000 | -$73,300,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $435,000,000 | -$23,400,000 | -5.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $458,400,000 | +$503,900,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY | |
| 2021 | $45,500,000 | +$35,400,000 | +44% | 01 Oct 2020 | 30 Sep 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $80,900,000 | -$70,300,000 | -663% | 01 Oct 2019 | 30 Sep 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $10,600,000 | -$109,200,000 | -111% | 01 Oct 2018 | 30 Sep 2019 | 10-K | 19 Nov 2021 | 2021 | FY |
| 2018 | $98,600,000 | -$2,264,000 | -2.2% | 01 Oct 2017 | 30 Sep 2018 | 10-K | 20 Nov 2020 | 2020 | FY |
| 2017 | $100,864,000 | +$10,947,000 | +12% | 01 Oct 2016 | 30 Sep 2017 | 10-K | 26 Nov 2019 | 2019 | FY |
| 2016 | $89,917,000 | +$27,640,000 | +44% | 01 Oct 2015 | 30 Sep 2016 | 10-K | 20 Nov 2018 | 2018 | FY |
| 2015 | $62,277,000 | +$8,431,000 | +16% | 01 Oct 2014 | 30 Sep 2015 | 10-K | 21 Nov 2017 | 2017 | FY |
| 2014 | $53,846,000 | -$18,761,000 | -26% | 01 Oct 2013 | 30 Sep 2014 | 10-K | 22 Nov 2016 | 2016 | FY |
| 2013 | $72,607,000 | -$2,958,000 | -3.9% | 01 Oct 2012 | 30 Sep 2013 | 8-K | 25 Mar 2016 | ||
| 2012 | $75,565,000 | +$16,345,000 | +28% | 01 Oct 2011 | 30 Sep 2012 | 10-K | 24 Nov 2015 | 2015 | FY |
| 2011 | $59,220,000 | +$24,694,000 | +72% | 01 Oct 2010 | 30 Sep 2011 | 10-K | 27 Nov 2013 | 2013 | FY |
| 2010 | $34,526,000 | 01 Oct 2009 | 30 Sep 2010 | 10-K | 29 Nov 2012 | 2012 | FY |