| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $276,000,000 | $76,000,000 | +$22,000,000 | +41% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $254,000,000 | $63,000,000 | $0 | 0% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $254,000,000 | $68,000,000 | +$7,000,000 | +11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $247,000,000 | $69,000,000 | +$19,000,000 | +38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $228,000,000 | $54,000,000 | +$30,000,000 | +125% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $198,000,000 | $63,000,000 | +$10,000,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $188,000,000 | $61,000,000 | +$10,000,000 | +20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $178,000,000 | $50,000,000 | -$28,000,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $206,000,000 | $24,000,000 | -$51,000,000 | -68% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $257,000,000 | $53,000,000 | -$8,000,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $265,000,000 | $51,000,000 | -$6,000,000 | -11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $271,000,000 | $78,000,000 | +$26,000,000 | +50% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $245,000,000 | $75,000,000 | +$19,000,000 | +34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $226,000,000 | $61,000,000 | -$10,000,000 | -14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $236,000,000 | $57,000,000 | -$44,000,000 | -44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $280,000,000 | $52,000,000 | -$37,000,000 | -42% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $317,000,000 | $56,000,000 | -$19,000,000 | -25% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $336,000,000 | $71,000,000 | +$31,000,000 | +78% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $305,000,000 | $101,000,000 | +$85,000,000 | +531% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $220,000,000 | $89,000,000 | +$87,000,000 | +4350% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $133,000,000 | $75,000,000 | +$23,000,000 | +44% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $110,000,000 | $40,000,000 | -$26,000,000 | -39% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $136,000,000 | $16,000,000 | -$42,000,000 | -72% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $178,000,000 | $2,000,000 | -$59,000,000 | -97% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $237,000,000 | $52,000,000 | -$12,000,000 | -19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $249,000,000 | $66,000,000 | -$3,000,000 | -4.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $252,000,000 | $58,000,000 | +$2,000,000 | +3.6% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $250,000,000 | $61,000,000 | -$9,000,000 | -13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $259,000,000 | $64,000,000 | -$72,000,000 | -53% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $331,000,000 | $69,000,000 | -$14,000,000 | -17% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $345,000,000 | $56,000,000 | -$24,000,000 | -30% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $369,000,000 | $70,000,000 | +$25,000,000 | +56% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $344,000,000 | $136,000,000 | +$66,000,000 | +94% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $278,000,000 | $83,000,000 | +$18,000,000 | +28% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $260,000,000 | $80,000,000 | +$20,000,000 | +33% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $240,000,000 | $45,000,000 | +$4,000,000 | +9.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $236,000,000 | $70,000,000 | +$25,455,000 | +57% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $210,545,000 | $65,000,000 | +$24,220,000 | +59% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $186,325,000 | $60,000,000 | +$54,501,000 | +991% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $131,824,000 | $41,000,000 | -$10,176,000 | -20% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $142,000,000 | $44,545,000 | +$786,000 | +1.8% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $141,214,000 | $40,780,000 | -$12,329,000 | -23% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $153,543,000 | $5,499,000 | -$64,473,000 | -92% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $218,016,000 | $51,176,000 | -$4,945,000 | -8.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $222,961,000 | $43,759,000 | +$65,614,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q3 2014 | $157,347,000 | $53,109,000 | -$7,998,000 | -13% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $165,345,000 | $69,972,000 | +$26,881,000 | +62% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $138,464,000 | $56,121,000 | -$4,513,000 | -7.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $142,977,000 | $21,855,000 | -$51,672,000 | -173% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $194,649,000 | $61,107,000 | +$403,000 | +0.66% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $194,246,000 | $43,091,000 | -$7,945,000 | -16% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $202,191,000 | $60,634,000 | +$8,775,000 | +17% | 30 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2012 | $193,416,000 | $29,817,000 | -$18,060,000 | -38% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $211,476,000 | $60,704,000 | +$1,356,000 | +2.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $210,120,000 | $51,036,000 | -$3,289,000 | -6.1% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $213,409,000 | $51,859,000 | +$14,826,000 | +40% | 31 Dec 2011 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $198,583,000 | $47,877,000 | +$71,974,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | |
| Q3 2011 | $126,609,000 | $59,348,000 | +$90,528,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $36,081,000 | $54,325,000 | +$77,223,000 | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |
| Q1 2011 | $41,142,000 | $37,033,000 | +$65,677,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |
| Q4 2010 | $106,819,000 | $24,097,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $31,180,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $22,898,000 | 31 Mar 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $28,644,000 | 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 | $276,000,000 | +$48,000,000 | +21% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $228,000,000 | +$22,000,000 | +11% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $206,000,000 | -$39,000,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $245,000,000 | -$72,000,000 | -23% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $317,000,000 | +$184,000,000 | +138% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $133,000,000 | -$104,000,000 | -44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $237,000,000 | -$22,000,000 | -8.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $259,000,000 | -$85,000,000 | -25% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $344,000,000 | +$108,000,000 | +46% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $236,000,000 | +$94,000,000 | +66% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $142,000,000 | -$80,961,000 | -36% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $222,961,000 | +$79,984,000 | +56% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $142,977,000 | -$50,439,000 | -26% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $193,416,000 | -$5,167,000 | -2.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $198,583,000 | +$305,402,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | |
| 2010 | $106,819,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |