| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $128,800,000 | +$175,800,000 | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY | |
| 2024 | $47,000,000 | +$42,700,000 | +48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $89,700,000 | +$22,800,000 | +20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $112,500,000 | +$5,900,000 | +5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $118,400,000 | +$12,800,000 | +9.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $131,200,000 | -$10,500,000 | -8.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $120,700,000 | -$56,200,000 | -87% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $64,500,000 | +$43,200,000 | +40% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $107,700,000 | +$64,600,000 | +37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $172,300,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY | ||
| 2013 | $169,700,000 | +$180,000,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 28 Feb 2014 | 2013 | FY | |
| 2012 | $10,300,000 | -$272,100,000 | -104% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2011 | $261,800,000 | +$307,100,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | |
| 2010 | $45,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $17,100,000 | -$2,200,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2024 | $14,900,000 | -$300,000 | -2.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 | |
| Q1 2023 | $14,600,000 | -$20,800,000 | -335% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |
| Q1 2022 | $6,200,000 | +$45,300,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | ||
| Q1 2021 | $39,100,000 | -$173,800,000 | -129% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 | |
| Q1 2020 | $134,700,000 | +$150,900,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 | ||
| Q1 2019 | $16,200,000 | -$1,100,000 | -7.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $15,100,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 | |||
| Q1 2014 | $6,000,000 | -$159,300,000 | -104% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2014 | 2014 | Q1 | |
| Q1 2013 | $153,300,000 | +$154,600,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 | ||
| Q1 2012 | $1,300,000 | -$60,000,000 | -102% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 | |
| Q1 2011 | $58,700,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |