| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $53,000,000 | $13,000,000 | +$47,000,000 | +78% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $100,000,000 | $15,000,000 | -$21,000,000 | -58% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $79,000,000 | $78,000,000 | -$89,000,000 | -809% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $10,000,000 | $23,000,000 | -$31,000,000 | -57% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $41,000,000 | $60,000,000 | -$52,000,000 | -650% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $93,000,000 | $36,000,000 | +$4,000,000 | +12% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $89,000,000 | $11,000,000 | -$12,000,000 | -52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $101,000,000 | $54,000,000 | +$32,000,000 | +145% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $69,000,000 | $8,000,000 | -$27,000,000 | -142% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $96,000,000 | $32,000,000 | -$128,000,000 | -80% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $224,000,000 | $23,000,000 | +$2,000,000 | +9.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $222,000,000 | $22,000,000 | -$17,000,000 | -44% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $239,000,000 | $19,000,000 | -$3,000,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $242,000,000 | $160,000,000 | +$107,000,000 | +202% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $135,000,000 | $21,000,000 | +$7,000,000 | +50% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $128,000,000 | $39,000,000 | +$53,000,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q4 2021 | $75,000,000 | $22,000,000 | +$9,000,000 | +69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $66,000,000 | $53,000,000 | +$34,000,000 | +179% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $32,000,000 | $14,000,000 | -$2,000,000 | -12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $34,000,000 | $14,000,000 | -$40,000,000 | -154% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $74,000,000 | $13,000,000 | -$2,967,000 | -19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $76,967,000 | $19,000,000 | -$8,059,000 | -30% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $85,026,000 | $16,000,000 | -$14,612,000 | -48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $99,638,000 | $26,000,000 | +$2,638,000 | +11% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $97,000,000 | $15,967,000 | -$34,833,000 | -69% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $131,833,000 | $27,059,000 | +$22,073,000 | +443% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $109,760,000 | $30,612,000 | +$7,843,000 | +34% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $101,917,000 | $23,362,000 | -$6,059,000 | -21% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $107,976,000 | $50,800,000 | -$104,547,000 | -67% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $212,523,000 | $4,986,000 | -$26,079,000 | -84% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 04 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $238,602,000 | $22,769,000 | -$9,476,000 | -29% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 05 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $248,078,000 | $29,421,000 | +$6,698,000 | +29% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $241,380,000 | $155,347,000 | +$131,884,000 | +562% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 18 Jun 2020 | 0 | |
| Q3 2017 | $109,496,000 | $31,065,000 | +$7,452,000 | +32% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 05 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $102,044,000 | $32,245,000 | -$3,072,000 | -8.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $105,116,000 | $22,723,000 | -$13,570,000 | -37% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $118,686,000 | $23,463,000 | -$185,000 | -0.78% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $118,871,000 | $23,613,000 | -$12,839,000 | -35% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $131,710,000 | $35,317,000 | +$3,713,000 | +12% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $127,997,000 | $36,293,000 | +$8,143,000 | +29% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $119,854,000 | $23,648,000 | -$3,806,000 | -14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $123,660,000 | $36,452,000 | +$1,682,000 | +4.8% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $121,978,000 | $31,604,000 | -$4,464,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $126,442,000 | $28,150,000 | -$8,076,000 | -22% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $134,518,000 | $27,454,000 | +$5,975,000 | +28% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $128,543,000 | $34,770,000 | -$168,000 | -0.48% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $128,711,000 | $36,068,000 | -$2,355,000 | -6.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $131,066,000 | $36,226,000 | -$600,000 | -1.6% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Q4 2013 | $131,666,000 | $21,479,000 | +$909,000 | +4.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $130,757,000 | $34,938,000 | -$70,543,000 | -67% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $201,300,000 | $38,423,000 | +$4,479,000 | +13% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $196,821,000 | $36,826,000 | +$7,540,000 | +26% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $189,281,000 | $20,570,000 | +$4,434,000 | +27% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $184,847,000 | $105,481,000 | +$75,248,000 | +249% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $109,599,000 | $33,944,000 | +$5,211,000 | +18% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $104,388,000 | $29,286,000 | -$2,292,000 | -7.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $106,680,000 | $16,136,000 | +$1,018,000 | +6.7% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $105,662,000 | $30,233,000 | +$1,088,000 | +3.7% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $104,574,000 | $28,733,000 | +$2,252,000 | +8.5% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $102,322,000 | $31,578,000 | +$6,286,000 | +25% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $96,036,000 | $15,118,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $29,145,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $26,481,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $25,292,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $53,000,000 | -$94,000,000 | -229% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $41,000,000 | -$28,000,000 | -41% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $69,000,000 | -$170,000,000 | -71% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $239,000,000 | +$164,000,000 | +219% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $75,000,000 | +$1,000,000 | +1.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $74,000,000 | -$23,000,000 | -24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $97,000,000 | -$10,976,000 | -10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $107,976,000 | -$133,404,000 | -55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $241,380,000 | +$122,694,000 | +103% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 18 Jun 2020 | 0 | |
| 2016 | $118,686,000 | -$1,168,000 | -0.98% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $119,854,000 | -$14,664,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $134,518,000 | +$2,852,000 | +2.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $131,666,000 | -$57,615,000 | -30% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $189,281,000 | +$82,601,000 | +77% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $106,680,000 | +$10,644,000 | +11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $96,036,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |