| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $151,800,000 | $254,100,000 | -$285,900,000 | -899% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $134,100,000 | $27,300,000 | +$31,300,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $102,800,000 | $5,500,000 | -$300,000 | -5.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $103,100,000 | $80,500,000 | +$38,400,000 | +91% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $64,700,000 | $31,800,000 | -$1,800,000 | -5.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $66,500,000 | $4,000,000 | -$34,300,000 | -113% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $100,800,000 | $5,200,000 | -$46,100,000 | -113% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $146,900,000 | $42,100,000 | -$33,000,000 | -44% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $179,900,000 | $33,600,000 | +$39,300,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $140,600,000 | $30,300,000 | +$56,000,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $84,600,000 | $40,900,000 | +$97,200,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q4 2022 | $12,600,000 | $75,100,000 | +$143,400,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY | |
| Q3 2022 | $156,000,000 | $5,700,000 | -$14,700,000 | -163% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $141,300,000 | $25,700,000 | -$29,800,000 | -727% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $111,500,000 | $56,300,000 | -$67,300,000 | -612% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $44,200,000 | $68,300,000 | +$24,300,000 | +26% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $68,500,000 | $9,000,000 | -$30,800,000 | -77% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $37,700,000 | $4,100,000 | -$21,200,000 | -84% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $16,500,000 | $11,000,000 | -$19,200,000 | -64% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $2,700,000 | $92,600,000 | -$124,500,000 | -390% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2020 | $127,200,000 | $39,800,000 | +$95,400,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $31,800,000 | $25,300,000 | +$33,200,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $1,400,000 | $30,200,000 | +$14,700,000 | +95% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $16,100,000 | $31,900,000 | -$17,300,000 | -35% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $1,200,000 | $55,600,000 | -$94,600,000 | -243% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $95,800,000 | $7,900,000 | -$11,800,000 | -303% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $107,600,000 | $15,500,000 | +$24,200,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |
| Q4 2018 | $83,400,000 | $49,200,000 | +$71,100,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY | |
| Q3 2018 | $12,300,000 | $39,000,000 | -$18,600,000 | -32% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $30,900,000 | $3,900,000 | +$27,700,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $3,200,000 | $8,700,000 | -$76,000,000 | -113% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $79,200,000 | $21,900,000 | +$221,800,000 | +91% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 25 Aug 2020 | ||
| Q3 2017 | $142,600,000 | $57,600,000 | -$20,000,000 | -26% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $122,600,000 | $23,800,000 | -$75,400,000 | -146% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $47,200,000 | $67,300,000 | +$48,300,000 | +254% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $95,500,000 | $243,700,000 | -$319,955,000 | -420% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $224,455,000 | $77,600,000 | +$15,372,000 | +25% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $209,083,000 | $51,600,000 | -$2,921,000 | -5.4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $212,004,000 | $19,000,000 | -$27,696,000 | -59% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $239,700,000 | $76,255,000 | +$941,000 | +1.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $238,759,000 | $62,228,000 | +$14,263,000 | +30% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $224,496,000 | $54,521,000 | +$9,945,000 | +22% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $214,551,000 | $46,696,000 | -$3,603,000 | -7.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $218,154,000 | $75,314,000 | +$23,667,000 | +46% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2014 | $194,487,000 | $47,965,000 | +$6,805,000 | +17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $187,682,000 | $44,576,000 | +$3,599,000 | +8.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $184,083,000 | $50,299,000 | +$5,919,000 | +13% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $178,164,000 | $51,647,000 | +$2,930,000 | +6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2013 | $175,234,000 | $41,160,000 | -$185,000 | -0.45% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $175,419,000 | $40,977,000 | -$477,000 | -1.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $175,896,000 | $44,380,000 | -$931,000 | -2.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $176,827,000 | $48,717,000 | -$8,569,000 | -15% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2012 | $185,396,000 | $41,345,000 | -$11,307,000 | -21% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $196,703,000 | $41,454,000 | +$7,841,000 | +23% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $188,862,000 | $45,311,000 | +$587,000 | +1.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $188,275,000 | $57,286,000 | +$717,000 | +1.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q3 2011 | $187,558,000 | $52,652,000 | +$4,859,000 | +10% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $182,699,000 | $33,613,000 | -$7,260,000 | -18% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $189,959,000 | $44,724,000 | +$13,406,000 | +43% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $176,553,000 | $56,569,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $47,793,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $40,873,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $31,318,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $103,100,000 | -$43,800,000 | -30% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $146,900,000 | +$159,500,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY | |
| 2022 | $12,600,000 | +$31,600,000 | +71% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $44,200,000 | -$46,900,000 | -1737% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $2,700,000 | +$18,800,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY | |
| 2019 | $16,100,000 | -$99,500,000 | -119% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $83,400,000 | +$4,200,000 | +5.3% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $79,200,000 | +$174,700,000 | 01 Jan 2017 | 31 Dec 2017 | 8-K | 25 Aug 2020 | |||
| 2016 | $95,500,000 | -$335,200,000 | -140% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $239,700,000 | +$21,546,000 | +9.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $218,154,000 | +$39,990,000 | +22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $178,164,000 | +$1,337,000 | +0.76% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $176,827,000 | -$11,448,000 | -6.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $188,275,000 | +$11,722,000 | +6.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $176,553,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |