| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $86,380,000 | -$4,360,000 | -4.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q1 2024 | $90,740,000 | +$111,586,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | ||
| Q1 2023 | $20,846,000 | -$95,956,000 | -128% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $75,110,000 | -$12,592,000 | -14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q1 2021 | $87,702,000 | +$135,465,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | ||
| Q1 2020 | $158,696,000 | $47,763,000 | -$142,236,000 | -151% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $16,460,000 | $64,475,000 | +$7,418,000 | +10% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $23,878,000 | $13,547,000 | -$263,571,000 | -105% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2019 | $239,693,000 | $32,911,000 | -$23,517,000 | -250% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2019 | $263,210,000 | $94,473,000 | +$16,031,000 | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $247,179,000 | $71,893,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | ||
| Q3 2018 | $250,024,000 | +$179,385,000 | +254% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $9,394,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $78,442,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |||
| Q3 2017 | $70,639,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 14 Nov 2018 | 2018 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $24,669,000 | +$26,305,000 | +52% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $50,974,000 | +$45,011,000 | +47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $95,985,000 | -$223,714,000 | -175% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $127,729,000 | +$42,239,000 | +49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $85,490,000 | +$101,950,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | |
| 2019 | $16,460,000 | -$263,639,000 | -107% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $247,179,000 | +$198,496,000 | +408% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $48,683,000 | +$53,732,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $5,049,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |