| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $350,400,000 | $100,100,000 | +$9,900,000 | +11% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $340,500,000 | $97,100,000 | +$18,200,000 | +23% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $322,300,000 | $86,600,000 | +$12,000,000 | +16% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $310,300,000 | $66,600,000 | +$2,000,000 | +3.1% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $308,300,000 | $90,200,000 | +$27,100,000 | +43% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $281,200,000 | $78,900,000 | +$21,200,000 | +37% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $260,000,000 | $74,600,000 | +$23,300,000 | +45% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $236,700,000 | $64,600,000 | +$14,800,000 | +30% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $221,900,000 | $63,100,000 | +$88,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2023 | $133,900,000 | $57,700,000 | +$20,400,000 | +55% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $113,500,000 | $51,300,000 | +$24,100,000 | +89% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $89,400,000 | $49,800,000 | +$38,400,000 | +337% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $51,000,000 | $24,900,000 | -$38,800,000 | -279% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $89,800,000 | $37,300,000 | +$19,600,000 | +111% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $70,200,000 | $27,200,000 | +$10,100,000 | +59% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $60,100,000 | $11,400,000 | -$13,600,000 | -54% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $73,700,000 | $13,900,000 | -$12,800,000 | -48% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $86,500,000 | $17,700,000 | -$2,700,000 | -13% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $89,200,000 | $17,100,000 | -$400,000 | -2.3% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $89,600,000 | $25,000,000 | -$7,300,000 | -23% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $96,900,000 | $26,700,000 | -$30,400,000 | -53% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $127,300,000 | $20,400,000 | -$7,200,000 | -26% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $134,500,000 | $17,500,000 | -$8,800,000 | -33% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $143,300,000 | $32,300,000 | +$29,300,000 | +977% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $114,000,000 | $57,100,000 | $0 | 0% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $114,000,000 | $27,600,000 | +$14,200,000 | +106% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $99,800,000 | $26,300,000 | +$3,600,000 | +16% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $96,200,000 | $3,000,000 | -$16,300,000 | -84% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $112,500,000 | $57,100,000 | +$51,200,000 | +868% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $61,300,000 | $13,400,000 | -$16,300,000 | -55% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $77,600,000 | $22,700,000 | +$17,500,000 | +337% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $60,100,000 | $19,300,000 | +$200,000 | +1% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $59,900,000 | $5,900,000 | -$10,900,000 | -65% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $70,800,000 | $29,700,000 | +$18,400,000 | +163% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $52,400,000 | $5,200,000 | -$8,600,000 | -62% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $61,000,000 | $19,100,000 | -$9,000,000 | -32% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $70,000,000 | $16,800,000 | -$27,900,000 | -62% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $97,900,000 | $11,300,000 | +$124,900,000 | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $27,000,000 | $13,800,000 | +$22,500,000 | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $49,500,000 | $28,100,000 | +$72,700,000 | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 | |
| Q4 2015 | $122,200,000 | $44,700,000 | +$333,600,000 | 27 Sep 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q3 2015 | $455,800,000 | $113,600,000 | -$111,500,000 | -5310% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $344,300,000 | $8,700,000 | -$98,700,000 | -110% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $245,600,000 | $44,600,000 | -$60,300,000 | -384% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $185,300,000 | $288,900,000 | -$106,800,000 | -59% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $78,500,000 | $2,100,000 | -$99,000,000 | -102% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $20,500,000 | $90,000,000 | +$19,000,000 | +27% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $1,500,000 | $15,700,000 | -$14,300,000 | -48% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 29 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $15,800,000 | $182,100,000 | +$104,700,000 | +37% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $88,900,000 | $96,900,000 | +$20,300,000 | +27% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $109,200,000 | $71,000,000 | +$2,000,000 | +2.9% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $111,200,000 | $30,000,000 | +$12,700,000 | +73% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $123,900,000 | $286,800,000 | -$345,200,000 | -591% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2012 | $221,300,000 | $76,600,000 | -$11,700,000 | -13% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $233,000,000 | $69,000,000 | +$21,100,000 | +44% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $211,900,000 | $17,300,000 | -$25,100,000 | -59% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $237,000,000 | $58,400,000 | -$13,700,000 | -19% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| Q3 2011 | $250,700,000 | $88,300,000 | -$20,300,000 | -19% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $271,000,000 | $47,900,000 | -$39,800,000 | -45% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $310,800,000 | $42,400,000 | -$9,500,000 | -18% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Q4 2010 | $320,300,000 | $72,100,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $108,600,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 02 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $87,700,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $51,900,000 | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 04 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $350,400,000 | +$42,100,000 | +14% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $308,300,000 | +$86,400,000 | +39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $221,900,000 | +$170,900,000 | +335% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $51,000,000 | -$22,700,000 | -31% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $73,700,000 | -$23,200,000 | -24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $96,900,000 | -$17,100,000 | -15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $114,000,000 | +$1,500,000 | +1.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $112,500,000 | +$52,600,000 | +88% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $59,900,000 | -$10,100,000 | -14% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $70,000,000 | +$192,200,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY | |
| 2015 | $122,200,000 | +$63,100,000 | +34% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $185,300,000 | -$201,100,000 | -1273% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $15,800,000 | +$139,700,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| 2012 | $123,900,000 | -$360,900,000 | -152% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $237,000,000 | -$83,300,000 | -26% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $320,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |