| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $383,000,000 | $51,300,000 | -$20,400,000 | -28% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $403,400,000 | $38,100,000 | -$27,300,000 | -42% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $430,700,000 | $216,900,000 | +$7,600,000 | +3.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $423,100,000 | $76,700,000 | -$3,700,000 | -4.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $426,800,000 | $71,700,000 | +$14,100,000 | +24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $412,700,000 | $65,400,000 | +$4,400,000 | +7.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $408,300,000 | $209,300,000 | +$66,300,000 | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $342,000,000 | $80,400,000 | -$75,300,000 | -48% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $417,300,000 | $57,600,000 | +$56,600,000 | +5660% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $360,700,000 | $61,000,000 | +$4,000,000 | +7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $356,700,000 | $143,000,000 | -$196,300,000 | -58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $553,000,000 | $155,700,000 | +$113,600,000 | +270% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $439,400,000 | $1,000,000 | -$42,300,000 | -98% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $481,700,000 | $57,000,000 | -$4,400,000 | -7.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $486,100,000 | $339,300,000 | +$231,000,000 | +213% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $255,100,000 | $42,100,000 | +$6,000,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $249,100,000 | $43,300,000 | +$26,200,000 | +153% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $222,900,000 | $61,400,000 | +$18,200,000 | +42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $204,700,000 | $108,300,000 | +$227,100,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | |
| Q1 2021 | $22,400,000 | $36,100,000 | +$59,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | |
| Q4 2020 | $81,900,000 | $17,100,000 | +$13,100,000 | +328% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $95,000,000 | $43,200,000 | +$28,400,000 | +192% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $123,400,000 | $118,800,000 | -$225,900,000 | -211% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $102,500,000 | $23,400,000 | -$35,000,000 | -302% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $137,500,000 | $4,000,000 | -$7,400,000 | -65% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $144,900,000 | $14,800,000 | -$41,500,000 | -74% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $186,400,000 | $107,100,000 | +$4,000,000 | +3.9% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $182,400,000 | $11,600,000 | -$170,400,000 | -94% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $352,800,000 | $11,400,000 | -$26,800,000 | -70% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $379,600,000 | $56,300,000 | +$39,600,000 | +237% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $340,000,000 | $103,100,000 | +$24,800,000 | +32% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q1 2018 | $315,200,000 | $182,000,000 | +$174,700,000 | +2393% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q4 2017 | $140,500,000 | $38,200,000 | +$11,400,000 | +43% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $129,100,000 | $16,700,000 | +$8,000,000 | +92% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $121,100,000 | $78,300,000 | +$8,500,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $112,600,000 | $7,300,000 | +$4,500,000 | +161% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $108,100,000 | $26,800,000 | +$19,300,000 | +257% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $88,800,000 | $8,700,000 | +$4,500,000 | +107% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $84,300,000 | $69,800,000 | +$14,700,000 | +27% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 26 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $69,600,000 | $2,800,000 | +$4,400,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 26 Apr 2017 | 2017 | Q1 | |
| Q4 2015 | $65,200,000 | $7,500,000 | +$21,264,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q3 2015 | $43,936,000 | $4,200,000 | +$669,000 | +19% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $43,267,000 | $55,100,000 | -$2,233,000 | -3.9% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $45,500,000 | $1,600,000 | -$900,000 | -129% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $46,400,000 | $13,764,000 | -$8,059,000 | -141% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $54,459,000 | $3,531,000 | -$5,718,000 | -62% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $60,177,000 | $57,333,000 | +$7,035,000 | +14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $53,142,000 | $700,000 | -$1,758,000 | -166% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $54,900,000 | $5,705,000 | -$8,079,000 | -340% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $62,979,000 | $9,249,000 | +$3,276,000 | +55% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2013 | $59,703,000 | $50,298,000 | +$1,722,000 | +3.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2013 | $57,981,000 | $1,058,000 | -$295,000 | -22% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $58,276,000 | $2,374,000 | -$5,239,000 | -69% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $63,515,000 | $5,973,000 | -$13,807,000 | -70% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $77,322,000 | $48,576,000 | +$8,429,000 | +21% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $68,893,000 | $1,353,000 | +$4,538,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 22 May 2013 | 2013 | Q1 | |
| Q4 2011 | $64,355,000 | $7,613,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $19,780,000 | +$20,469,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | ||
| Q2 2011 | $40,147,000 | +$12,542,000 | +45% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $3,185,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $689,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $27,605,000 | 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 | $383,000,000 | -$43,800,000 | -10% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $426,800,000 | +$9,500,000 | +2.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $417,300,000 | -$22,100,000 | -5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $439,400,000 | +$190,300,000 | +76% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $249,100,000 | +$331,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $81,900,000 | -$219,400,000 | -160% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $137,500,000 | -$215,300,000 | -61% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $352,800,000 | +$212,300,000 | +151% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $140,500,000 | +$32,400,000 | +30% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $108,100,000 | +$42,900,000 | +66% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $65,200,000 | +$18,800,000 | +41% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $46,400,000 | -$8,500,000 | -15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $54,900,000 | -$3,376,000 | -5.8% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $58,276,000 | -$6,079,000 | -9.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $64,355,000 | +$48,002,000 | +294% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $16,353,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 09 Dec 2013 | 2012 | FY |