| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $44,732,000 | $3,990,000 | -$14,507,000 | -138% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $59,239,000 | $20,800,000 | +$1,596,000 | +8.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $57,643,000 | $15,536,000 | -$19,932,000 | -56% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $77,575,000 | $12,386,000 | -$19,963,000 | -62% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $97,538,000 | $10,517,000 | -$38,696,000 | -79% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $136,234,000 | $19,204,000 | -$3,507,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $139,741,000 | $35,468,000 | -$46,901,000 | -57% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $186,642,000 | $32,349,000 | -$58,308,000 | -64% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $244,950,000 | $49,213,000 | -$63,107,000 | -56% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $308,057,000 | $22,711,000 | -$69,459,000 | -75% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $377,516,000 | $82,369,000 | +$21,954,000 | +36% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $355,562,000 | $90,657,000 | +$67,622,000 | +294% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $287,940,000 | $112,320,000 | +$92,262,000 | +460% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $195,678,000 | $92,170,000 | +$84,196,000 | +1056% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $111,482,000 | $60,415,000 | +$61,635,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | $49,847,000 | $23,035,000 | +$33,556,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | $16,291,000 | $20,058,000 | +$41,704,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2021 | $25,413,000 | $7,974,000 | +$39,726,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $65,139,000 | $1,220,000 | +$36,310,000 | +97% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $101,449,000 | $10,521,000 | +$208,186,000 | +95% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $309,635,000 | $21,646,000 | +$6,229,000 | +22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $315,864,000 | $31,752,000 | +$60,887,000 | +66% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $376,751,000 | $37,530,000 | -$45,917,000 | -547% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $330,834,000 | $218,707,000 | -$216,546,000 | -10021% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $114,288,000 | $27,875,000 | -$47,525,000 | -242% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $66,763,000 | $92,639,000 | -$147,192,000 | -270% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $80,429,000 | $8,387,000 | -$66,642,000 | -89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $147,071,000 | $2,161,000 | -$62,959,000 | -104% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $210,030,000 | $19,650,000 | -$40,634,000 | -67% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $250,664,000 | $54,553,000 | -$42,804,000 | -44% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $293,468,000 | $75,029,000 | +$8,027,000 | +12% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $285,441,000 | $60,798,000 | +$59,224,000 | +3763% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $226,217,000 | $60,284,000 | +$92,500,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2017 | $133,717,000 | $97,357,000 | +$153,774,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $20,057,000 | $67,002,000 | +$142,224,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | $162,281,000 | $1,574,000 | +$76,661,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | $238,942,000 | $32,216,000 | +$25,188,000 | +44% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $264,130,000 | $56,417,000 | -$3,518,000 | -6.6% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $260,612,000 | $75,222,000 | -$22,874,000 | -44% | 31 Mar 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $237,738,000 | $75,087,000 | -$81,461,000 | -1278% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $156,277,000 | $57,404,000 | -$183,409,000 | -146% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $27,132,000 | $52,899,000 | -$159,560,000 | -150% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $186,692,000 | $52,348,000 | -$155,379,000 | -151% | 31 Mar 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $342,071,000 | $6,374,000 | -$58,858,000 | -90% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $400,929,000 | $126,005,000 | +$59,477,000 | +89% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $341,452,000 | $106,661,000 | +$20,822,000 | +24% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $320,630,000 | $103,031,000 | +$35,178,000 | +52% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $285,452,000 | $65,232,000 | +$8,013,000 | +14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $277,439,000 | $66,528,000 | -$22,779,000 | -26% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $300,218,000 | $85,839,000 | -$16,529,000 | -16% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $316,747,000 | $67,853,000 | -$52,005,000 | -43% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $368,752,000 | $57,219,000 | -$73,638,000 | -56% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $442,390,000 | $89,307,000 | -$32,727,000 | -27% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $475,117,000 | $102,368,000 | -$32,086,000 | -24% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $507,203,000 | $119,858,000 | +$591,000 | +0.5% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $506,612,000 | $130,857,000 | +$24,531,000 | +23% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $482,081,000 | $122,034,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $134,454,000 | +$60,064,000 | +81% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $119,267,000 | +$67,178,000 | +129% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $106,326,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $74,390,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $52,089,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $44,732,000 | -$52,806,000 | -54% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $97,538,000 | -$147,412,000 | -60% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $244,950,000 | -$42,990,000 | -15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $287,940,000 | +$271,649,000 | +1667% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $16,291,000 | +$325,926,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $309,635,000 | -$195,347,000 | -171% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $114,288,000 | -$324,318,000 | -154% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $210,030,000 | -$16,187,000 | -7.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $226,217,000 | +$465,159,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| 2016 | $238,942,000 | -$82,665,000 | -53% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $156,277,000 | -$557,206,000 | -139% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $400,929,000 | +$123,490,000 | +45% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $277,439,000 | -$164,951,000 | -37% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $442,390,000 | -$39,691,000 | -8.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $482,081,000 | +$243,236,000 | +102% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $238,845,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |