| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $412,100,000 | $109,700,000 | -$22,400,000 | -26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $389,700,000 | $105,500,000 | -$37,700,000 | -56% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $352,000,000 | $79,000,000 | -$3,500,000 | -4.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $348,500,000 | $117,900,000 | +$147,100,000 | +56% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $495,600,000 | $87,300,000 | -$48,900,000 | -127% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $446,700,000 | $67,800,000 | +$281,200,000 | +81% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $727,900,000 | $75,500,000 | -$26,600,000 | -54% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $701,300,000 | $265,000,000 | +$100,200,000 | +27% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $801,500,000 | $38,400,000 | +$81,400,000 | +68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $882,900,000 | $349,000,000 | -$386,400,000 | -1033% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $496,500,000 | $48,900,000 | -$65,600,000 | -393% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $430,900,000 | $365,200,000 | -$489,000,000 | -395% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $58,100,000 | $119,800,000 | -$212,900,000 | -229% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $271,000,000 | $37,400,000 | -$114,200,000 | -75% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $385,200,000 | $16,700,000 | -$54,800,000 | -77% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $440,000,000 | $123,800,000 | +$57,100,000 | +86% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2021 | $382,900,000 | $93,100,000 | -$12,700,000 | -12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $395,600,000 | $151,600,000 | +$280,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $115,600,000 | $71,500,000 | +$107,800,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q4 2020 | $7,800,000 | $66,700,000 | +$61,000,000 | +1070% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $53,200,000 | $105,800,000 | +$83,300,000 | +370% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $136,500,000 | $128,400,000 | -$156,400,000 | -559% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $19,900,000 | $36,300,000 | -$72,100,000 | -201% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $92,000,000 | $5,700,000 | +$6,600,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY | |
| Q3 2019 | $85,400,000 | $22,500,000 | -$52,200,000 | -70% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $137,600,000 | $28,000,000 | -$70,300,000 | -72% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $207,900,000 | $35,800,000 | -$84,500,000 | -70% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $292,400,000 | $900,000 | -$118,500,000 | -101% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $410,900,000 | $74,700,000 | +$41,500,000 | +125% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $369,400,000 | $98,300,000 | +$38,100,000 | +63% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $331,300,000 | $120,300,000 | +$3,000,000 | +2.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $328,300,000 | $117,600,000 | +$39,100,000 | +50% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $289,200,000 | $33,200,000 | -$34,100,000 | -51% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $323,300,000 | $60,200,000 | -$35,600,000 | -37% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $358,900,000 | $117,300,000 | +$40,600,000 | +53% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $318,300,000 | $78,500,000 | +$35,368,000 | +82% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $282,932,000 | $67,300,000 | +$15,245,000 | +29% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $267,687,000 | $95,800,000 | +$95,044,000 | +12572% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $172,643,000 | $76,700,000 | +$38,996,000 | +103% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $133,647,000 | $43,132,000 | +$72,819,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q3 2015 | $60,828,000 | $52,055,000 | +$62,165,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q2 2015 | $1,337,000 | $756,000 | +$45,377,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q1 2015 | $46,714,000 | $37,704,000 | +$20,618,000 | +121% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $67,332,000 | $29,687,000 | -$40,275,000 | -380% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q3 2014 | $27,057,000 | $10,110,000 | -$15,046,000 | -305% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q2 2014 | $12,011,000 | $44,621,000 | -$16,557,000 | -59% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q1 2014 | $4,546,000 | $17,086,000 | +$26,764,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 | 2015 | FY | |
| Q4 2013 | $22,218,000 | $10,588,000 | 01 Oct 2013 | 31 Dec 2013 | 8-K | 11 May 2015 | ||||
| Q3 2013 | $4,936,000 | 01 Jul 2013 | 30 Sep 2013 | 8-K | 11 May 2015 | |||||
| Q2 2013 | $28,064,000 | 01 Apr 2013 | 30 Jun 2013 | 8-K | 11 May 2015 | |||||
| Q1 2013 | $9,678,000 | 01 Jan 2013 | 31 Mar 2013 | 8-K | 11 May 2015 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $348,500,000 | +$352,800,000 | +50% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $701,300,000 | -$270,400,000 | -63% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $430,900,000 | -$870,900,000 | -198% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $440,000,000 | +$432,100,000 | +5470% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $7,900,000 | -$84,100,000 | -91% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $92,000,000 | -$200,500,000 | -69% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $292,500,000 | -$35,800,000 | -11% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $328,300,000 | +$10,000,000 | +3.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $318,300,000 | +$184,700,000 | +138% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $133,600,000 | +$200,932,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY | |
| 2014 | $67,332,000 | -$45,114,000 | -203% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $22,218,000 | -$52,500,000 | -173% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $30,282,000 | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 |