| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $459,000,000 | $108,000,000 | -$27,000,000 | -20% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $486,000,000 | $133,000,000 | +$17,000,000 | +15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $469,000,000 | $96,000,000 | -$10,000,000 | -9.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $479,000,000 | $122,000,000 | +$36,000,000 | +42% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $443,000,000 | $135,000,000 | +$136,000,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY | |
| Q3 2024 | $307,000,000 | $116,000,000 | -$20,000,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $327,000,000 | $106,000,000 | -$28,000,000 | -21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $355,000,000 | $86,000,000 | -$58,000,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $413,000,000 | $1,000,000 | -$145,000,000 | -101% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $558,000,000 | $136,000,000 | -$10,000,000 | -6.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $568,000,000 | $134,000,000 | +$14,000,000 | +12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $554,000,000 | $144,000,000 | +$39,000,000 | +37% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $515,000,000 | $144,000,000 | +$56,000,000 | +64% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $459,000,000 | $146,000,000 | +$56,000,000 | +62% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $403,000,000 | $120,000,000 | +$106,000,000 | +757% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $297,000,000 | $105,000,000 | +$3,000,000 | +2.9% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $294,000,000 | $88,000,000 | +$29,000,000 | +49% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $265,000,000 | $90,000,000 | +$35,000,000 | +64% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $230,000,000 | $14,000,000 | -$17,000,000 | -55% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $247,000,000 | $102,000,000 | +$92,000,000 | +920% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $155,000,000 | $59,000,000 | +$4,000,000 | +7.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $151,000,000 | $55,000,000 | -$12,000,000 | -18% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $163,000,000 | $31,000,000 | -$32,000,000 | -51% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $195,000,000 | $10,000,000 | -$53,000,000 | -84% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $248,000,000 | $55,000,000 | -$2,000,000 | -3.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2019 | $250,000,000 | $67,000,000 | +$5,000,000 | +8.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $245,000,000 | $63,000,000 | +$6,000,000 | +11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $239,000,000 | $63,000,000 | +$4,000,000 | +6.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $235,000,000 | $57,000,000 | +$77,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY | |
| Q3 2018 | $158,000,000 | $62,000,000 | -$28,000,000 | -31% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q2 2018 | $186,000,000 | $57,000,000 | -$22,000,000 | -28% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q1 2018 | $208,000,000 | $59,000,000 | $0 | 0% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q4 2017 | $208,000,000 | $20,000,000 | -$94,000,000 | -127% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2017 | $302,000,000 | $90,000,000 | +$65,000,000 | +260% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q2 2017 | $237,000,000 | $79,000,000 | +$25,000,000 | +46% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q1 2017 | $212,000,000 | $59,000,000 | +$4,000,000 | +7.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q4 2016 | $208,000,000 | $74,000,000 | +$18,417,000 | +33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2016 | $189,583,000 | $25,000,000 | -$22,002,000 | -47% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q2 2016 | $211,585,000 | $54,000,000 | -$10,057,000 | -16% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q1 2016 | $221,642,000 | $55,000,000 | +$994,000 | +1.8% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q4 2015 | $220,648,000 | $55,583,000 | -$1,568,000 | -2.7% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $222,216,000 | $47,002,000 | -$6,868,000 | -13% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $229,084,000 | $64,057,000 | +$6,582,000 | +11% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $222,502,000 | $54,006,000 | +$1,909,000 | +3.7% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2014 | $220,593,000 | $57,151,000 | +$5,122,000 | +9.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2014 | $215,471,000 | $53,870,000 | -$11,177,000 | -17% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q2 2014 | $226,648,000 | $57,475,000 | +$2,206,000 | +4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q1 2014 | $224,442,000 | $52,097,000 | -$3,032,000 | -5.5% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q4 2013 | $227,474,000 | $52,029,000 | -$6,861,000 | -12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2013 | $234,335,000 | $65,047,000 | +$32,207,000 | +98% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q2 2013 | $202,128,000 | $55,269,000 | +$1,434,000 | +2.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q1 2013 | $200,694,000 | $55,129,000 | -$1,597,000 | -2.8% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q4 2012 | $202,291,000 | $58,890,000 | +$16,936,000 | +40% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 28 May 2014 | 2013 | FY |
| Q3 2012 | $185,355,000 | $32,840,000 | -$6,102,000 | -16% | 01 Jul 2012 | 30 Sep 2012 | 8-K | 28 May 2014 | 2013 | FY |
| Q2 2012 | $191,457,000 | $53,835,000 | +$4,855,000 | +9.9% | 01 Apr 2012 | 30 Jun 2012 | 8-K | 28 May 2014 | 2013 | FY |
| Q1 2012 | $186,602,000 | $56,726,000 | +$21,981,000 | +63% | 01 Jan 2012 | 31 Mar 2012 | 8-K | 28 May 2014 | 2013 | FY |
| Q4 2011 | $164,621,000 | $41,954,000 | +$6,906,000 | +20% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q3 2011 | $157,715,000 | $38,942,000 | +$9,252,000 | +31% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q2 2011 | $148,463,000 | $48,980,000 | +$35,661,000 | +268% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $112,802,000 | $34,745,000 | +$72,838,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Feb 2013 | 2012 | FY | |
| Q4 2010 | $39,964,000 | $35,048,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 17 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $29,690,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $13,319,000 | 31 Mar 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $38,093,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 17 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $459,000,000 | +$16,000,000 | +3.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $443,000,000 | +$30,000,000 | +7.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $413,000,000 | -$102,000,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $515,000,000 | +$221,000,000 | +75% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $294,000,000 | +$139,000,000 | +90% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $155,000,000 | -$93,000,000 | -38% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $248,000,000 | +$13,000,000 | +5.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $235,000,000 | +$27,000,000 | +13% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $208,000,000 | $0 | 0% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $208,000,000 | -$13,000,000 | -5.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $221,000,000 | +$407,000 | +0.18% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $220,593,000 | -$6,881,000 | -3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $227,474,000 | +$25,183,000 | +12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $202,291,000 | +$29,736,000 | +17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $172,555,000 | +$132,591,000 | +332% | 01 Jan 2011 | 31 Dec 2011 | 8-K | 28 May 2014 | 2013 | FY |
| 2010 | $39,964,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |