| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $215,800,000 | +$90,500,000 | +72% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $125,300,000 | -$220,600,000 | -64% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $345,900,000 | +$264,900,000 | +327% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $81,000,000 | -$64,200,000 | -44% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $145,200,000 | +$19,900,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $125,300,000 | -$106,200,000 | -46% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $231,500,000 | +$109,515,000 | +90% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $121,985,000 | -$25,754,000 | -17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $147,739,000 | -$29,697,000 | -17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $177,436,000 | 01 Jan 2016 | 31 Dec 2016 | 20-F | 08 Mar 2019 | 2018 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $400,000 | -$32,000,000 | -99% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2024 | $32,400,000 | -$75,700,000 | -70% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q1 2023 | $108,100,000 | +$135,900,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | ||
| Q1 2022 | $27,800,000 | -$29,600,000 | -1644% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q1 2021 | $122,195,000 | $1,800,000 | -$3,105,000 | -63% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $125,300,000 | $32,948,000 | -$55,885,000 | -63% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $181,185,000 | $1,738,000 | -$66,800,000 | -97% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $247,985,000 | $85,709,000 | +$37,751,000 | +79% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2020 | 2020 | FY |
| Q1 2020 | $210,234,000 | $4,905,000 | -$21,266,000 | -81% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $231,500,000 | $88,833,000 | +$31,396,000 | +55% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $200,104,000 | $68,538,000 | +$42,839,000 | +167% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $157,265,000 | $47,958,000 | +$30,497,000 | +175% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | FY |
| Q1 2019 | $126,768,000 | $26,171,000 | +$4,783,000 | +22% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | FY |
| Q4 2018 | $121,985,000 | $57,437,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY | ||
| Q3 2018 | $25,699,000 | 01 Jul 2018 | 30 Sep 2018 | 6-K | 31 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $17,461,000 | 01 Apr 2018 | 30 Jun 2018 | 6-K | 01 Aug 2019 | 2019 | Q2 | |||
| Q1 2018 | $21,388,000 | 01 Jan 2018 | 31 Mar 2018 | 6-K | 02 May 2019 | 2019 | Q1 |