| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $683,800,000 | $123,500,000 | -$3,300,000 | -2.6% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $687,100,000 | $98,000,000 | -$27,900,000 | -22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $715,000,000 | $327,700,000 | -$2,300,000 | -0.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $717,300,000 | $134,600,000 | +$8,300,000 | +6.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $709,000,000 | $126,800,000 | +$20,600,000 | +19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $688,400,000 | $125,900,000 | +$13,600,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 22 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $674,800,000 | $330,000,000 | +$104,400,000 | +46% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $570,400,000 | $126,300,000 | +$6,400,000 | +5.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $564,000,000 | $106,200,000 | +$94,500,000 | +808% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $469,500,000 | $112,300,000 | +$49,300,000 | +78% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $420,200,000 | $225,600,000 | +$25,900,000 | +13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $394,300,000 | $119,900,000 | +$72,500,000 | +153% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $321,800,000 | $11,700,000 | -$23,000,000 | -66% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $344,800,000 | $63,000,000 | -$4,600,000 | -6.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $349,400,000 | $199,700,000 | +$64,300,000 | +47% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $285,100,000 | $47,400,000 | +$700,000 | +1.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $284,400,000 | $34,700,000 | +$12,000,000 | +53% | 01 Oct 2021 | 31 Dec 2021 | 8-K | 26 Apr 2022 | ||
| Q3 2021 | $272,400,000 | $67,600,000 | +$18,100,000 | +37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $254,300,000 | $135,400,000 | +$135,800,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $118,500,000 | $46,700,000 | +$58,300,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $60,200,000 | $22,700,000 | +$19,200,000 | +549% | 01 Oct 2020 | 31 Dec 2020 | 8-K | 20 Apr 2021 | ||
| Q3 2020 | $41,000,000 | $49,500,000 | +$21,700,000 | +78% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $19,300,000 | $400,000 | -$156,800,000 | -100% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $176,100,000 | $11,600,000 | -$39,600,000 | -141% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 21 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $215,700,000 | $3,500,000 | -$8,500,000 | -71% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $224,200,000 | $27,800,000 | +$7,300,000 | +36% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $216,900,000 | $156,400,000 | +$19,800,000 | +14% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $197,100,000 | $28,000,000 | +$8,300,000 | +42% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $188,800,000 | $12,000,000 | +$24,800,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2018 | $164,000,000 | $20,500,000 | -$6,300,000 | -24% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $170,300,000 | $136,600,000 | +$13,300,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $157,000,000 | $19,700,000 | +$11,300,000 | +135% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $145,700,000 | $12,800,000 | -$45,200,000 | -140% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2017 | $190,900,000 | $26,800,000 | +$12,800,000 | +91% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $178,100,000 | $123,300,000 | +$9,700,000 | +8.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $168,400,000 | $8,400,000 | -$4,100,000 | -33% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q4 2016 | $172,500,000 | $32,400,000 | +$17,300,000 | +115% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $155,200,000 | $14,000,000 | +$4,600,000 | +49% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $150,600,000 | $113,600,000 | +$7,700,000 | +7.3% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $142,900,000 | $12,500,000 | +$16,600,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q4 2015 | $126,300,000 | $15,100,000 | +$28,796,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q3 2015 | $97,504,000 | $9,400,000 | +$1,027,000 | +12% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $96,477,000 | $105,900,000 | +$11,743,000 | +12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $84,734,000 | $4,100,000 | -$5,666,000 | -362% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $90,400,000 | $13,696,000 | -$8,383,000 | -158% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $98,783,000 | $8,373,000 | -$1,880,000 | -18% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $100,663,000 | $94,157,000 | +$12,038,000 | +15% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $88,625,000 | $1,566,000 | -$1,475,000 | -49% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $90,100,000 | $5,313,000 | -$8,147,000 | -287% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $98,247,000 | $10,253,000 | +$2,440,000 | +31% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $95,807,000 | $82,119,000 | -$64,000 | -0.08% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $95,871,000 | $3,041,000 | -$679,000 | -18% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 23 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $96,550,000 | $2,834,000 | -$3,467,000 | -55% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $100,017,000 | $7,813,000 | -$2,274,000 | -23% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $102,291,000 | $82,183,000 | +$14,708,000 | +22% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $87,583,000 | $3,720,000 | +$6,573,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q/A | 22 May 2013 | 2013 | Q1 | |
| Q4 2011 | $81,010,000 | $6,301,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $10,087,000 | +$6,792,000 | +206% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $67,475,000 | +$19,150,000 | +40% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $2,853,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $3,295,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $48,325,000 | 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 | $683,800,000 | -$25,200,000 | -3.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $709,000,000 | +$145,000,000 | +26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $564,000,000 | +$242,200,000 | +75% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $321,800,000 | +$37,400,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $284,400,000 | +$224,200,000 | +372% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $60,200,000 | -$155,500,000 | -72% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $215,700,000 | +$26,900,000 | +14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $188,800,000 | +$43,100,000 | +30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $145,700,000 | -$26,800,000 | -16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $172,500,000 | +$46,200,000 | +37% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $126,300,000 | +$35,900,000 | +40% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $90,400,000 | +$300,000 | +0.33% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $90,100,000 | -$6,450,000 | -6.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $96,550,000 | +$15,540,000 | +19% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $81,010,000 | +$49,444,000 | +157% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $31,566,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 09 Dec 2013 | 2012 | FY |