| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $7,200,000 | $800,000 | -$1,500,000 | -65% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $8,700,000 | $2,400,000 | -$1,300,000 | -35% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 11 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $10,000,000 | $8,700,000 | +$3,500,000 | +67% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $6,500,000 | $4,700,000 | +$30,900,000 | +87% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $24,400,000 | $2,300,000 | +$123,400,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $147,800,000 | $3,700,000 | +$125,100,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 11 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $272,900,000 | $5,200,000 | +$42,100,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q4 2023 | $315,000,000 | $35,600,000 | -$10,500,000 | -42% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $304,500,000 | $121,100,000 | -$131,000,000 | -1323% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $173,500,000 | $121,400,000 | -$131,300,000 | -1326% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $42,200,000 | $36,900,000 | -$41,500,000 | -902% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $700,000 | $25,100,000 | -$28,200,000 | -910% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $27,500,000 | $9,900,000 | +$6,400,000 | +183% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $21,100,000 | $9,900,000 | +$11,000,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $10,100,000 | $4,600,000 | +$5,300,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 | |
| Q4 2021 | $4,800,000 | $3,100,000 | +$49,600,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 04 Sep 2024 | 2023 | FY | |
| Q3 2021 | $44,800,000 | $3,500,000 | -$1,500,000 | -30% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $43,300,000 | $1,100,000 | +$1,000,000 | +48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $44,300,000 | $700,000 | -$34,100,000 | -102% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $10,200,000 | $46,500,000 | -$83,000,000 | -227% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $72,800,000 | $5,000,000 | -$41,700,000 | -89% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $114,500,000 | $2,100,000 | -$49,100,000 | -104% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $163,600,000 | $33,400,000 | -$12,800,000 | -28% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $176,400,000 | $36,500,000 | -$11,600,000 | -24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q3 2019 | $188,000,000 | $46,700,000 | -$10,400,000 | -18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $198,400,000 | $47,000,000 | -$900,000 | -1.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $199,300,000 | $46,200,000 | +$220,900,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 | |
| Q4 2018 | $21,600,000 | $48,100,000 | +$50,300,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2020 | 2019 | FY | |
| Q3 2018 | $71,900,000 | $57,100,000 | -$400,000 | -0.7% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q2 2018 | $71,500,000 | $47,900,000 | -$8,400,000 | -15% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q1 2018 | $63,100,000 | $174,700,000 | -$233,800,000 | -396% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 04 Mar 2020 | 2019 | FY |
| Q4 2017 | $170,700,000 | $2,200,000 | -$66,400,000 | -103% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2017 | $237,100,000 | $57,500,000 | -$4,000,000 | -6.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q2 2017 | $241,100,000 | $56,300,000 | -$2,700,000 | -4.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q1 2017 | $243,800,000 | $59,100,000 | +$200,000 | +0.34% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q4 2016 | $243,600,000 | $64,200,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2018 | 2017 | FY | ||
| Q3 2016 | $61,500,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 14 Mar 2018 | 2017 | FY | |||
| Q2 2016 | $59,000,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 14 Mar 2018 | 2017 | FY | |||
| Q1 2016 | $58,900,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 14 Mar 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $6,500,000 | +$321,500,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY | |
| 2023 | $315,000,000 | -$314,300,000 | -44900% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $700,000 | -$5,500,000 | -115% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $4,800,000 | +$15,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 04 Sep 2024 | 2023 | FY | |
| 2020 | $10,200,000 | -$32,000,000 | -147% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $21,800,000 | +$43,400,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY | |
| 2018 | $21,600,000 | -$192,300,000 | -113% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $170,700,000 | -$72,900,000 | -30% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Mar 2020 | 2019 | FY |
| 2016 | $243,600,000 | +$38,700,000 | +19% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2015 | $204,900,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |