| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $65,481,000 | +$13,274,000 | +25% | 01 Mar 2025 | 31 May 2025 | 10-Q | 10 Jul 2025 | 2025 | Q1 | |
| Q2 2024 | $52,207,000 | -$17,960,000 | -26% | 01 Mar 2024 | 31 May 2024 | 10-Q | 10 Jul 2025 | 2025 | Q1 | |
| Q2 2023 | $70,167,000 | +$95,255,000 | 01 Mar 2023 | 31 May 2023 | 10-Q | 11 Jul 2024 | 2024 | Q1 | ||
| Q2 2022 | $25,088,000 | -$15,554,000 | -163% | 01 Mar 2022 | 31 May 2022 | 10-Q | 12 Jul 2023 | 2023 | Q1 | |
| Q2 2021 | $9,534,000 | -$195,769,000 | -105% | 01 Mar 2021 | 31 May 2021 | 10-Q | 13 Jul 2022 | 2022 | Q1 | |
| Q2 2020 | $186,235,000 | 01 Mar 2020 | 31 May 2020 | 10-Q | 14 Jul 2021 | 2021 | Q1 | |||
| Q1 2020 | $356,135,000 | +$235,894,000 | +196% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2020 | 2020 | Q1 | |
| Q1 2019 | $120,241,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 13 May 2020 | 2020 | Q1 | |||
| Q1 2016 | $102,109,000 | -$138,393,000 | -58% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2015 | $240,502,000 | -$244,976,000 | -50% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |
| Q1 2014 | $485,478,000 | +$547,119,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 | ||
| Q1 2013 | $61,641,000 | -$20,194,000 | -49% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |
| Q1 2012 | $41,447,000 | -$50,098,000 | -579% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | |
| Q1 2011 | $8,651,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $655,286,000 | +$248,309,000 | +61% | 01 Mar 2024 | 28 Feb 2025 | 10-K | 23 Apr 2025 | 2024 | FY |
| 2023 | $406,977,000 | +$245,661,000 | +152% | 01 Mar 2023 | 29 Feb 2024 | 10-K | 23 Apr 2025 | 2024 | FY |
| 2022 | $161,316,000 | +$357,597,000 | 01 Mar 2022 | 28 Feb 2023 | 10-K | 23 Apr 2025 | 2024 | FY | |
| 2021 | $196,281,000 | -$408,948,000 | -192% | 01 Mar 2021 | 28 Feb 2022 | 10-K | 25 Apr 2024 | 2023 | FY |
| 2020 | $212,667,000 | -$22,534,000 | -9.6% | 01 Mar 2020 | 28 Feb 2021 | 10-K | 25 Apr 2023 | 2022 | FY |
| 2019 | $235,201,000 | -$150,890,000 | -39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Apr 2022 | 2021 | FY |
| 2018 | $386,091,000 | +$634,815,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 21 Apr 2021 | 2020 | FY | |
| 2017 | $248,724,000 | -$726,462,000 | -152% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $477,738,000 | +$153,113,000 | +47% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2015 | $324,625,000 | +$406,766,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2017 | 2016 | FY | |
| 2014 | $82,141,000 | -$377,433,000 | -128% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 14 Feb 2017 | 2016 | FY |
| 2013 | $295,292,000 | -$342,035,000 | -54% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $637,327,000 | +$495,719,000 | +350% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $141,608,000 | -$140,268,000 | -50% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $281,876,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |