| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $11,000,000 | $9,000,000 | -$45,000,000 | -125% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $34,000,000 | $22,000,000 | -$9,000,000 | -29% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $43,000,000 | $11,000,000 | -$3,000,000 | -21% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $46,000,000 | $35,000,000 | -$62,000,000 | -230% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $108,000,000 | $36,000,000 | +$5,000,000 | +16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $103,000,000 | $31,000,000 | +$6,000,000 | +24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $97,000,000 | $14,000,000 | -$19,000,000 | -58% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $116,000,000 | $27,000,000 | +$2,000,000 | +8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $114,000,000 | $31,000,000 | +$12,000,000 | +63% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $102,000,000 | $25,000,000 | +$14,000,000 | +127% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $88,000,000 | $33,000,000 | +$12,000,000 | +57% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $76,000,000 | $25,000,000 | +$27,000,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY | |
| Q3 2022 | $49,000,000 | $19,000,000 | +$32,000,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $17,000,000 | $11,000,000 | +$4,000,000 | +57% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $13,000,000 | $21,000,000 | +$24,000,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q4 2021 | $11,000,000 | $2,000,000 | -$8,000,000 | -133% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $3,000,000 | $13,000,000 | -$22,000,000 | -244% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $19,000,000 | $7,000,000 | +$280,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $261,000,000 | $3,000,000 | +$15,000,000 | +83% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $276,000,000 | $6,000,000 | +$21,000,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY | |
| Q3 2020 | $297,000,000 | $9,000,000 | -$4,000,000 | -31% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $293,000,000 | $273,000,000 | -$295,000,000 | -1341% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $2,000,000 | $18,000,000 | -$37,000,000 | -195% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $39,000,000 | $15,000,000 | -$11,000,000 | -275% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $50,000,000 | $13,000,000 | -$13,000,000 | -50% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $63,000,000 | $22,000,000 | +$8,000,000 | +57% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $55,000,000 | $19,000,000 | +$3,000,000 | +19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $52,000,000 | $4,000,000 | -$38,000,000 | -112% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $90,000,000 | $26,000,000 | +$12,000,000 | +86% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $78,000,000 | $14,000,000 | $0 | 0% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $78,000,000 | $16,000,000 | +$4,000,000 | +33% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $74,000,000 | $34,000,000 | +$66,000,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY | |
| Q3 2017 | $8,000,000 | $14,000,000 | +$54,000,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $46,000,000 | $14,000,000 | +$35,000,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $81,000,000 | $12,000,000 | +$4,000,000 | +50% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $85,000,000 | $32,000,000 | +$369,000,000 | +92% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $454,000,000 | $40,000,000 | -$12,000,000 | -43% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $442,000,000 | $21,000,000 | -$48,000,000 | -178% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $394,000,000 | $8,000,000 | +$32,000,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q4 2015 | $426,000,000 | $401,000,000 | -$370,331,000 | -1208% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $55,669,000 | $28,000,000 | -$33,719,000 | -590% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $21,950,000 | $27,000,000 | -$19,102,000 | -41% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $2,848,000 | $24,000,000 | -$49,848,000 | -193% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $47,000,000 | $30,669,000 | -$44,972,000 | -314% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $91,972,000 | $5,719,000 | -$45,151,000 | -89% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $137,123,000 | $46,102,000 | +$18,555,000 | +67% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $118,568,000 | $25,848,000 | -$15,269,000 | -37% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $133,837,000 | $14,303,000 | +$19,664,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY | |
| Q3 2013 | $114,173,000 | $50,870,000 | -$16,822,000 | -25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $130,995,000 | $27,547,000 | +$10,262,000 | +59% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $120,733,000 | $41,117,000 | -$1,201,000 | -2.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $121,934,000 | $5,361,000 | -$5,087,000 | -1857% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $127,021,000 | $67,692,000 | +$61,498,000 | +993% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $65,523,000 | $17,285,000 | +$9,844,000 | +132% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $55,679,000 | $42,318,000 | +$32,979,000 | +353% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $22,700,000 | $274,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $6,194,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 29 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $7,441,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $9,339,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $46,000,000 | -$70,000,000 | -60% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $116,000,000 | +$40,000,000 | +53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $76,000,000 | +$87,000,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY | |
| 2021 | $11,000,000 | +$265,000,000 | +96% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $276,000,000 | -$315,000,000 | -808% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $39,000,000 | -$13,000,000 | -25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $52,000,000 | -$22,000,000 | -30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $74,000,000 | +$159,000,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY | |
| 2016 | $85,000,000 | +$341,000,000 | +80% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $426,000,000 | -$473,000,000 | -1006% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $47,000,000 | -$86,837,000 | -65% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $133,837,000 | +$11,903,000 | +9.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $121,934,000 | +$99,234,000 | +437% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $22,700,000 | +$81,035,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | |
| 2010 | $58,335,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |