| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $3,196,000 | -$14,838,000 | -127% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $11,642,000 | -$11,793,000 | -50% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $23,435,000 | -$4,102,000 | -15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 | |
| Q1 2022 | $27,537,000 | -$17,427,000 | -39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $44,964,000 | -$39,360,000 | -47% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $84,324,000 | -$521,000 | -0.61% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q1 2019 | $84,845,000 | +$9,864,000 | +13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 23 Jun 2020 | 2020 | Q1 | |
| Q1 2018 | $74,981,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 | |||
| Q1 2013 | $169,834,000 | +$41,677,000 | +33% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q1 2012 | $128,157,000 | +$55,432,000 | +76% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 | |
| Q1 2011 | $72,725,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $59,539,000 | -$55,787,000 | -48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2023 | $115,326,000 | -$224,204,000 | -66% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2022 | $339,530,000 | +$205,862,000 | +154% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 04 Mar 2025 | 2024 | FY |
| 2021 | $133,668,000 | +$25,159,000 | +23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Mar 2024 | 2023 | FY |
| 2020 | $108,509,000 | -$123,718,000 | -53% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 08 Mar 2023 | 2022 | FY |
| 2019 | $232,227,000 | -$89,536,000 | -28% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 09 Mar 2022 | 2021 | FY |
| 2018 | $321,763,000 | +$162,355,000 | +102% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $159,408,000 | +$145,228,000 | +1024% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 05 Mar 2020 | 2019 | FY |
| 2016 | $14,180,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| 2013 | $561,358,000 | +$176,221,000 | +46% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2012 | $385,137,000 | -$136,341,000 | -26% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2011 | $521,478,000 | +$56,706,000 | +12% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $464,772,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |