| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $43,000,000 | $81,700,000 | -$150,400,000 | -219% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2025 | $107,400,000 | $7,600,000 | -$127,500,000 | -106% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $234,900,000 | $15,500,000 | -$22,100,000 | -59% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $257,000,000 | $30,800,000 | +$12,800,000 | +71% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $244,200,000 | $68,700,000 | +$61,800,000 | +896% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY |
| Q3 2024 | $182,400,000 | $119,900,000 | +$129,400,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $53,000,000 | $37,600,000 | +$44,700,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $8,300,000 | $18,000,000 | +$27,800,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2023 | $19,500,000 | $6,900,000 | +$25,700,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Mar 2026 | 2025 | FY | |
| Q3 2023 | $45,200,000 | $9,500,000 | -$58,500,000 | -119% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $13,300,000 | $7,100,000 | -$63,500,000 | -113% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $76,800,000 | $9,800,000 | -$93,100,000 | -112% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $169,900,000 | $18,800,000 | -$132,100,000 | -117% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| Q3 2022 | $302,000,000 | $49,000,000 | -$22,400,000 | -31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $324,400,000 | $56,400,000 | +$15,800,000 | +39% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $308,600,000 | $83,300,000 | +$50,800,000 | +156% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $257,800,000 | $113,300,000 | +$87,000,000 | +331% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $170,800,000 | $71,400,000 | +$63,400,000 | +792% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $107,400,000 | $40,600,000 | +$23,600,000 | +139% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $83,800,000 | $32,500,000 | -$16,800,000 | -34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $100,600,000 | $26,300,000 | +$17,300,000 | +192% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2020 | $83,300,000 | $8,000,000 | -$13,900,000 | -63% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $97,200,000 | $17,000,000 | -$14,200,000 | -46% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $111,400,000 | $49,300,000 | +$6,700,000 | +16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $104,700,000 | $9,000,000 | -$21,900,000 | -71% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $126,600,000 | $21,900,000 | -$35,000,000 | -62% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $161,600,000 | $31,200,000 | -$10,800,000 | -26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $172,400,000 | $42,600,000 | -$63,800,000 | -60% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $236,200,000 | $30,900,000 | -$79,400,000 | -72% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| Q3 2018 | $315,600,000 | $56,900,000 | -$20,000,000 | -26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $335,600,000 | $42,000,000 | -$20,500,000 | -33% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $356,100,000 | $106,400,000 | +$64,300,000 | +153% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $291,800,000 | $110,300,000 | +$44,200,000 | +67% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2017 | $247,600,000 | $76,900,000 | +$65,300,000 | +563% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $182,300,000 | $62,500,000 | +$70,000,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $112,300,000 | $42,100,000 | +$72,700,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |
| Q4 2016 | $39,600,000 | $66,100,000 | +$78,000,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY | |
| Q3 2016 | $38,400,000 | $11,600,000 | +$34,400,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $72,800,000 | $7,500,000 | +$21,300,000 | +74% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $94,100,000 | $30,600,000 | -$52,200,000 | -242% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $41,900,000 | $11,900,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $22,800,000 | -$76,100,000 | -143% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $28,800,000 | -$54,000,000 | -214% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $21,600,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $53,300,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $25,200,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $43,000,000 | -$287,200,000 | -118% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2024 | $244,200,000 | +$263,700,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Mar 2026 | 2025 | FY | |
| 2023 | $19,500,000 | -$189,400,000 | -111% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Mar 2026 | 2025 | FY |
| 2022 | $169,900,000 | -$87,900,000 | -34% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 06 Mar 2025 | 2024 | FY |
| 2021 | $257,800,000 | +$157,200,000 | +156% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| 2020 | $100,600,000 | -$4,100,000 | -3.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $104,700,000 | -$131,500,000 | -56% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $236,200,000 | -$55,600,000 | -19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Mar 2021 | 2020 | FY |
| 2017 | $291,800,000 | +$252,200,000 | +637% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $39,600,000 | +$81,500,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Mar 2019 | 2018 | FY | |
| 2015 | $41,900,000 | -$153,900,000 | -137% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $112,000,000 | +$329,900,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY | |
| 2013 | $217,900,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |