| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $401,000,000 | +$5,000,000 | +1.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $396,000,000 | -$300,000,000 | -43% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $696,000,000 | +$279,000,000 | +67% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $417,000,000 | -$74,000,000 | -15% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $491,000,000 | +$63,000,000 | +15% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $428,000,000 | +$96,000,000 | +29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $332,000,000 | +$34,000,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $298,000,000 | -$56,000,000 | -16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $354,000,000 | +$3,000,000 | +0.86% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $351,000,000 | +$209,000,000 | +147% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $142,000,000 | -$27,000,000 | -16% | 01 Jan 2015 | 31 Dec 2015 | 8-K | 10 May 2018 | ||
| 2014 | $169,000,000 | -$24,500,000 | -13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $193,500,000 | -$6,600,000 | -3.3% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 02 Jun 2016 | ||
| 2012 | $200,100,000 | -$64,100,000 | -24% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 08 May 2015 | ||
| 2011 | $264,200,000 | +$133,100,000 | +102% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $131,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $90,000,000 | -$92,000,000 | -51% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $182,000,000 | +$6,000,000 | +3.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $176,000,000 | +$101,000,000 | +135% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q1 2022 | $75,000,000 | -$20,000,000 | -21% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q1 2021 | $95,000,000 | +$62,000,000 | +188% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 | |
| Q1 2020 | $33,000,000 | -$16,000,000 | -33% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $49,000,000 | +$3,000,000 | +6.5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q1 2018 | $46,000,000 | -$13,000,000 | -22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q1 2017 | $59,000,000 | +$22,000,000 | +59% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 | |
| Q1 2016 | $37,000,000 | +$12,000,000 | +48% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |
| Q1 2015 | $25,000,000 | -$23,700,000 | -49% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2014 | $48,700,000 | -$32,100,000 | -40% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q1 2013 | $80,800,000 | -$1,300,000 | -1.6% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $82,100,000 | -$6,100,000 | -6.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | |
| Q1 2011 | $88,200,000 | +$52,700,000 | +148% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |
| Q1 2010 | $35,500,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |