| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $41,581,000 | $14,049,000 | -$14,855,000 | -51% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $56,436,000 | $7,432,000 | -$32,638,000 | -129% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2024 | $89,074,000 | $14,477,000 | -$7,278,000 | -33% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $96,352,000 | $20,487,000 | -$2,293,000 | -10% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $98,645,000 | $28,904,000 | +$9,411,000 | +48% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $89,234,000 | $25,206,000 | +$15,497,000 | +160% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| Q3 2023 | $73,737,000 | $21,755,000 | +$4,071,000 | +23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $69,666,000 | $22,780,000 | +$2,090,000 | +10% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $67,576,000 | $19,493,000 | +$9,444,000 | +94% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $58,132,000 | $9,709,000 | -$15,351,000 | -61% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| Q3 2022 | $73,483,000 | $17,684,000 | -$4,024,000 | -19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $77,507,000 | $20,690,000 | -$1,288,000 | -5.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $78,795,000 | $10,049,000 | -$19,926,000 | -66% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $98,721,000 | $25,060,000 | -$14,625,000 | -37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| Q3 2021 | $113,346,000 | $21,708,000 | -$18,869,000 | -47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $132,215,000 | $21,978,000 | -$22,764,000 | -51% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $154,979,000 | $29,975,000 | -$29,144,000 | -49% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $184,123,000 | $39,685,000 | -$20,457,000 | -34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| Q3 2020 | $204,580,000 | $40,577,000 | -$80,633,000 | -67% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $285,213,000 | $44,742,000 | -$145,206,000 | -76% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $430,419,000 | $59,119,000 | -$145,716,000 | -71% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $576,135,000 | $60,142,000 | -$454,971,000 | -88% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| Q3 2019 | $1,031,106,000 | $121,210,000 | -$434,452,000 | -78% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 13 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,465,558,000 | $189,948,000 | -$350,319,000 | -65% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 14 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $1,815,877,000 | $204,835,000 | -$348,930,000 | -63% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $2,164,807,000 | $515,113,000 | -$3,961,000 | -0.76% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q3 2018 | $2,168,768,000 | $555,662,000 | +$59,118,000 | +12% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $2,109,650,000 | $540,267,000 | -$22,849,000 | -4.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $2,132,499,000 | $553,765,000 | -$6,319,000 | -1.1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $2,138,818,000 | $519,074,000 | -$140,210,000 | -21% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q3 2017 | $2,279,028,000 | $496,544,000 | -$241,645,000 | -33% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q2 2017 | $2,520,673,000 | $563,116,000 | -$111,630,000 | -17% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q1 2017 | $2,632,303,000 | $560,084,000 | -$99,330,000 | -15% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q4 2016 | $2,731,633,000 | $659,284,000 | +$38,367,000 | +6.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $2,693,266,000 | $738,189,000 | +$44,493,000 | +6.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $2,648,773,000 | $674,746,000 | +$27,675,000 | +4.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $2,621,098,000 | $659,414,000 | +$47,987,000 | +7.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $2,573,111,000 | $620,917,000 | -$21,000,000 | -3.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2015 | $2,594,111,000 | $693,696,000 | +$70,190,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q2 2015 | $2,523,921,000 | $647,071,000 | +$83,649,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q1 2015 | $2,440,272,000 | $611,427,000 | +$59,105,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q4 2014 | $2,381,167,000 | $641,917,000 | +$122,652,000 | +24% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2014 | $2,258,515,000 | $623,506,000 | +$88,379,000 | +17% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q2 2014 | $2,170,136,000 | $563,422,000 | +$26,677,000 | +5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q1 2014 | $2,143,459,000 | $552,322,000 | +$33,403,000 | +6.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q4 2013 | $2,110,056,000 | $519,265,000 | +$14,643,000 | +2.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2013 | $2,095,413,000 | $535,127,000 | +$59,572,000 | +13% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q2 2013 | $2,035,841,000 | $536,745,000 | +$80,209,000 | +18% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q1 2013 | $1,955,632,000 | $518,919,000 | +$55,867,000 | +12% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q4 2012 | $1,899,765,000 | $504,622,000 | +$65,587,000 | +15% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 04 Mar 2014 | 2013 | FY |
| Q3 2012 | $1,834,178,000 | $475,555,000 | +$34,899,000 | +7.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 04 Mar 2014 | 2013 | FY |
| Q2 2012 | $1,799,279,000 | $456,536,000 | +$66,165,000 | +17% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 04 Mar 2014 | 2013 | FY |
| Q1 2012 | $1,733,114,000 | $463,052,000 | +$92,674,000 | +25% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 04 Mar 2014 | 2013 | FY |
| Q4 2011 | $1,640,440,000 | $439,035,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $440,656,000 | +$111,936,000 | +34% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |
| Q2 2011 | $390,371,000 | +$87,177,000 | +29% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |
| Q1 2011 | $370,378,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $328,720,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $303,194,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $56,436,000 | -$32,798,000 | -37% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2023 | $89,234,000 | +$31,102,000 | +54% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2025 | 2024 | FY |
| 2022 | $58,132,000 | -$40,589,000 | -41% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2024 | 2023 | FY |
| 2021 | $98,721,000 | -$85,402,000 | -46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2023 | 2022 | FY |
| 2020 | $184,123,000 | -$392,012,000 | -68% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Mar 2022 | 2021 | FY |
| 2019 | $576,135,000 | -$1,588,672,000 | -73% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2018 | $2,164,807,000 | +$25,989,000 | +1.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Mar 2020 | 2019 | FY |
| 2017 | $2,138,818,000 | +$86,950,000 | +4.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2016 | $2,051,868,000 | -$521,243,000 | -20% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $2,573,111,000 | +$191,944,000 | +8.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $2,381,167,000 | +$271,111,000 | +13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $2,110,056,000 | +$210,291,000 | +11% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $1,899,765,000 | +$259,325,000 | +16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | $1,640,440,000 | +$392,395,000 | +31% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 04 Mar 2014 | 2013 | FY |
| 2010 | $1,248,045,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Mar 2013 | 2012 | FY |