| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $47,200,000 | $118,900,000 | -$177,300,000 | -304% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $224,500,000 | $65,300,000 | +$800,000 | +1.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $223,700,000 | $77,100,000 | -$24,400,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $248,100,000 | $23,700,000 | -$20,900,000 | -47% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $269,000,000 | $58,400,000 | -$36,921,000 | -39% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $305,921,000 | $64,500,000 | -$26,449,000 | -29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $332,370,000 | $101,500,000 | +$11,883,000 | +13% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $320,487,000 | $44,600,000 | -$17,313,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $337,800,000 | $95,321,000 | -$23,333,000 | -20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $361,133,000 | $90,949,000 | -$3,697,000 | -3.9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $364,830,000 | $89,617,000 | -$33,275,000 | -27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $398,105,000 | $61,913,000 | -$84,495,000 | -58% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $482,600,000 | $118,654,000 | +$766,000 | +0.65% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $481,834,000 | $94,646,000 | -$62,158,000 | -40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $543,992,000 | $122,892,000 | -$1,890,000 | -1.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $545,882,000 | $146,408,000 | +$45,546,000 | +45% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $500,336,000 | $117,888,000 | -$67,723,000 | -36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $568,059,000 | $156,804,000 | +$47,204,000 | +43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $520,855,000 | $124,782,000 | +$73,040,000 | +141% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $447,815,000 | $100,862,000 | +$26,489,000 | +36% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $421,326,000 | $185,611,000 | +$126,406,000 | +214% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $294,920,000 | $109,600,000 | +$52,140,000 | +91% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $242,780,000 | $51,742,000 | -$4,648,000 | -8.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $247,428,000 | $74,373,000 | +$17,767,000 | +31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $229,661,000 | $59,205,000 | +$286,259,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY | |
| Q3 2019 | $56,598,000 | $57,460,000 | +$21,185,000 | +58% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $77,783,000 | $56,390,000 | +$12,598,000 | +29% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $90,381,000 | $56,606,000 | +$12,960,000 | +30% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $103,341,000 | $227,054,000 | -$272,954,000 | -595% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| Q3 2018 | $169,613,000 | $36,275,000 | -$2,487,000 | -6.4% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $172,100,000 | $43,792,000 | +$45,493,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $126,607,000 | $43,646,000 | +$17,437,000 | +67% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $109,170,000 | $45,900,000 | +$74,100,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 16 Apr 2018 | 2017 | FY | |
| Q3 2017 | $35,070,000 | $38,762,000 | +$16,062,000 | +71% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $19,008,000 | $1,701,000 | -$28,601,000 | -106% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $47,609,000 | $26,209,000 | +$6,009,000 | +30% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $41,600,000 | $28,200,000 | -$87,683,000 | -147% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Apr 2018 | 2017 | FY |
| Q3 2016 | $129,283,000 | $22,700,000 | -$9,971,000 | -31% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Apr 2018 | 2017 | FY |
| Q2 2016 | $139,254,000 | $26,900,000 | -$13,305,000 | -33% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Apr 2018 | 2017 | FY |
| Q1 2016 | $152,559,000 | $20,200,000 | -$14,149,000 | -41% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Apr 2018 | 2017 | FY |
| Q4 2015 | $166,708,000 | $59,483,000 | +$8,897,000 | +18% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Apr 2018 | 2017 | FY |
| Q3 2015 | $157,811,000 | $32,671,000 | -$569,000 | -1.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $158,380,000 | $40,205,000 | -$5,482,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $163,862,000 | $34,349,000 | +$13,878,000 | +68% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $149,984,000 | $50,586,000 | -$1,731,000 | -3.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $151,715,000 | $33,240,000 | +$4,182,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $147,533,000 | $45,687,000 | -$7,242,000 | -14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $154,775,000 | $20,471,000 | -$14,681,000 | -42% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $169,456,000 | $52,317,000 | -$18,344,000 | -26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $187,800,000 | $29,058,000 | -$36,783,000 | -56% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $224,583,000 | $52,929,000 | -$20,379,000 | -28% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $244,962,000 | $35,152,000 | -$19,214,000 | -35% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $264,176,000 | $70,661,000 | -$25,354,000 | -26% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $289,530,000 | $65,841,000 | -$8,081,000 | -11% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $297,611,000 | $73,308,000 | +$5,122,000 | +7.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $292,489,000 | $54,366,000 | -$12,752,000 | -19% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $305,241,000 | $96,015,000 | +$18,231,000 | +23% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 | 2013 | FY |
| Q3 2011 | $287,010,000 | $73,922,000 | -$880,000 | -1.2% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $287,890,000 | $68,186,000 | +$10,000 | +0.02% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $287,880,000 | $67,118,000 | +$3,871,000 | +6.1% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $284,009,000 | $77,784,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $74,802,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $68,176,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $63,247,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $47,200,000 | -$221,800,000 | -82% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $269,000,000 | -$68,800,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $337,800,000 | -$144,800,000 | -30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $482,600,000 | -$17,736,000 | -3.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $500,336,000 | +$79,010,000 | +19% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $421,326,000 | +$191,665,000 | +83% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $229,661,000 | +$333,002,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY | |
| 2018 | $103,341,000 | -$222,591,000 | -187% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $119,250,000 | +$63,532,000 | +114% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $55,718,000 | -$110,990,000 | -67% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Apr 2019 | 2018 | FY |
| 2015 | $166,708,000 | +$16,724,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Apr 2018 | 2017 | FY |
| 2014 | $149,984,000 | -$19,472,000 | -11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $169,456,000 | -$94,720,000 | -36% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $264,176,000 | -$41,065,000 | -13% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $305,241,000 | +$21,232,000 | +7.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 | 2013 | FY |
| 2010 | $284,009,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |