| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $134,700,000 | $28,200,000 | -$15,800,000 | -127% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $118,900,000 | $33,300,000 | -$47,200,000 | -340% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $71,700,000 | $29,000,000 | -$25,700,000 | -779% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $46,000,000 | $44,200,000 | +$27,800,000 | +39% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $73,800,000 | $12,400,000 | +$4,000,000 | +24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $77,800,000 | $13,900,000 | +$350,700,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $428,500,000 | $3,300,000 | +$26,900,000 | +89% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $455,400,000 | $72,000,000 | +$349,000,000 | +83% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $804,400,000 | $16,400,000 | +$82,700,000 | +83% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $887,100,000 | $336,800,000 | -$428,400,000 | -468% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $458,700,000 | $30,200,000 | -$94,800,000 | -147% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $363,900,000 | $421,000,000 | -$468,200,000 | -992% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $104,300,000 | $99,100,000 | -$206,900,000 | -192% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $311,200,000 | $91,600,000 | -$59,400,000 | -39% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $370,600,000 | $64,600,000 | -$90,700,000 | -58% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $461,300,000 | $47,200,000 | -$54,600,000 | -54% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2021 | $515,900,000 | $107,800,000 | +$29,500,000 | +38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $486,400,000 | $151,000,000 | +$166,100,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $320,300,000 | $155,300,000 | +$170,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $149,600,000 | $101,800,000 | +$113,000,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY | |
| Q3 2020 | $36,600,000 | $78,300,000 | +$35,000,000 | +81% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $1,600,000 | $15,100,000 | -$70,200,000 | -127% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $71,800,000 | $15,400,000 | -$76,200,000 | -125% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $148,000,000 | $11,200,000 | -$28,900,000 | -163% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $176,900,000 | $43,300,000 | -$62,800,000 | -59% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $239,700,000 | $55,100,000 | -$79,100,000 | -59% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $318,800,000 | $60,800,000 | -$95,500,000 | -61% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $414,300,000 | $17,700,000 | -$119,600,000 | -87% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $533,900,000 | $106,100,000 | -$21,200,000 | -17% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $555,100,000 | $134,200,000 | +$32,500,000 | +32% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $522,600,000 | $156,300,000 | -$2,400,000 | -1.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $525,000,000 | $137,300,000 | +$26,000,000 | +23% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $499,000,000 | $127,300,000 | +$24,100,000 | +23% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $474,900,000 | $101,700,000 | -$54,400,000 | -35% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $529,300,000 | $158,700,000 | +$38,500,000 | +32% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $490,800,000 | $111,300,000 | +$24,192,000 | +28% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $466,608,000 | $103,200,000 | +$9,242,000 | +9.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $457,366,000 | $156,100,000 | +$23,861,000 | +18% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $433,505,000 | $120,200,000 | +$32,189,000 | +37% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $401,316,000 | $87,108,000 | +$91,143,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q3 2015 | $310,173,000 | $93,958,000 | +$64,568,000 | +220% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $245,605,000 | $132,239,000 | +$108,659,000 | +461% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $136,946,000 | $88,011,000 | +$24,462,000 | +38% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $112,484,000 | $4,035,000 | -$69,559,000 | -106% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q3 2014 | $182,043,000 | $29,390,000 | -$28,570,000 | -49% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q2 2014 | $210,613,000 | $23,580,000 | +$3,916,000 | +20% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q1 2014 | $206,697,000 | $63,549,000 | +$26,407,000 | +71% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 11 Mar 2016 | 2015 | FY |
| Q4 2013 | $180,290,000 | $65,524,000 | 01 Oct 2013 | 31 Dec 2013 | 8-K | 11 May 2015 | ||||
| Q3 2013 | $57,960,000 | 01 Jul 2013 | 30 Sep 2013 | 8-K | 11 May 2015 | |||||
| Q2 2013 | $19,664,000 | 01 Apr 2013 | 30 Jun 2013 | 8-K | 11 May 2015 | |||||
| Q1 2013 | $37,142,000 | 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 | $46,000,000 | +$409,400,000 | +90% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $455,400,000 | -$91,500,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $363,900,000 | -$825,300,000 | -179% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $461,400,000 | +$311,800,000 | +208% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $149,600,000 | +$7,100,000 | +5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $142,500,000 | -$271,900,000 | -66% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $414,400,000 | -$110,600,000 | -21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $525,000,000 | +$26,800,000 | +5.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $498,200,000 | +$96,900,000 | +24% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $401,300,000 | +$288,816,000 | +257% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $112,484,000 | -$67,806,000 | -38% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $180,290,000 | -$1,502,000 | -0.83% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |
| 2012 | $181,792,000 | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 |