| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $532,400,000 | $83,300,000 | -$7,700,000 | -8.5% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $540,100,000 | $61,200,000 | -$24,900,000 | -29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $565,000,000 | $292,000,000 | -$2,300,000 | -0.78% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $567,300,000 | $95,900,000 | -$5,900,000 | -5.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $573,200,000 | $91,000,000 | +$19,100,000 | +27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $554,100,000 | $86,100,000 | +$4,300,000 | +5.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $549,800,000 | $294,300,000 | +$95,100,000 | +48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $454,700,000 | $101,800,000 | -$107,100,000 | -51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $561,800,000 | $71,900,000 | +$75,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2023 | $486,800,000 | $81,800,000 | +$8,400,000 | +11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $478,400,000 | $199,200,000 | -$280,700,000 | -58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $759,100,000 | $208,900,000 | +$150,300,000 | +256% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $608,800,000 | $3,100,000 | -$56,800,000 | -106% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $665,600,000 | $73,400,000 | -$14,300,000 | -16% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $679,900,000 | $479,900,000 | +$330,000,000 | +220% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $349,900,000 | $58,600,000 | +$6,300,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $343,600,000 | $53,700,000 | +$37,000,000 | +222% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $306,600,000 | $87,700,000 | +$30,700,000 | +54% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $275,900,000 | $149,900,000 | +$181,400,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $94,500,000 | $52,300,000 | +$86,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $8,000,000 | $16,700,000 | +$8,800,000 | +111% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $800,000 | $57,000,000 | +$33,800,000 | +146% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $34,600,000 | $31,500,000 | -$178,400,000 | -121% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $143,800,000 | $34,200,000 | -$52,600,000 | -286% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $196,400,000 | $7,900,000 | +$1,400,000 | +22% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $195,000,000 | $23,200,000 | -$51,500,000 | -69% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $246,500,000 | $146,900,000 | +$10,900,000 | +8% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $235,600,000 | $18,400,000 | +$1,700,000 | +10% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $233,900,000 | $6,500,000 | +$49,900,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | |
| Q3 2018 | $184,000,000 | $74,700,000 | +$51,300,000 | +219% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $132,700,000 | $136,000,000 | +$16,300,000 | +14% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $116,400,000 | $16,700,000 | +$13,900,000 | +496% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $102,500,000 | $43,400,000 | -$59,900,000 | -363% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $162,400,000 | $23,400,000 | +$3,000,000 | +15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $159,400,000 | $119,700,000 | +$8,200,000 | +7.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $151,200,000 | $2,800,000 | +$3,800,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | $147,400,000 | $16,500,000 | +$4,900,000 | +42% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $142,500,000 | $20,400,000 | +$15,500,000 | +316% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $127,000,000 | $111,500,000 | +$9,800,000 | +9.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $117,200,000 | $1,000,000 | +$1,800,000 | +64% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $115,400,000 | $11,600,000 | +$30,439,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q3 2015 | $84,961,000 | $4,900,000 | +$523,000 | +12% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $84,438,000 | $101,700,000 | +$9,600,000 | +10% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $74,838,000 | $2,800,000 | -$1,662,000 | -146% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $76,500,000 | $18,839,000 | -$9,180,000 | -95% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $85,680,000 | $4,377,000 | -$8,026,000 | -65% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $93,706,000 | $92,100,000 | +$10,756,000 | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $82,950,000 | $1,138,000 | -$2,556,000 | -180% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $85,506,000 | $9,659,000 | -$10,780,000 | -962% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $96,286,000 | $12,403,000 | +$5,334,000 | +75% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $90,952,000 | $81,344,000 | +$635,000 | +0.79% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $90,317,000 | $1,418,000 | -$910,000 | -39% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $91,227,000 | $1,121,000 | -$3,385,000 | -75% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $94,612,000 | $7,069,000 | -$21,025,000 | -75% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $115,637,000 | $80,709,000 | +$13,021,000 | +19% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $102,616,000 | $2,328,000 | +$7,532,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 22 May 2013 | 2013 | Q1 | |
| Q4 2011 | $95,084,000 | $4,506,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $28,094,000 | +$25,032,000 | +818% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $67,688,000 | +$20,697,000 | +44% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $5,204,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $3,062,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $46,991,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $532,400,000 | -$40,800,000 | -7.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $573,200,000 | +$11,400,000 | +2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $561,800,000 | -$47,000,000 | -7.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $608,800,000 | +$265,200,000 | +77% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $343,600,000 | +$335,600,000 | +4195% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $8,000,000 | -$188,400,000 | -96% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $196,400,000 | -$37,500,000 | -16% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $233,900,000 | +$131,400,000 | +128% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $102,500,000 | -$44,900,000 | -30% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $147,400,000 | +$32,000,000 | +28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $115,400,000 | +$38,900,000 | +51% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $76,500,000 | -$9,006,000 | -11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $85,506,000 | -$5,721,000 | -6.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $91,227,000 | -$3,857,000 | -4.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $95,084,000 | +$67,186,000 | +241% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $27,898,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 09 Dec 2013 | 2012 | FY |