| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $339,800,000 | $18,700,000 | -$11,300,000 | -38% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $328,500,000 | $308,900,000 | -$247,000,000 | -399% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $81,500,000 | $20,100,000 | -$8,100,000 | -68% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $73,400,000 | $29,500,000 | +$120,000,000 | +80% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $193,400,000 | $30,000,000 | +$195,300,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2024 | $388,700,000 | $61,900,000 | -$11,900,000 | -24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $376,800,000 | $12,000,000 | +$28,000,000 | +70% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $404,800,000 | $149,500,000 | +$25,900,000 | +15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $430,700,000 | $165,300,000 | -$173,800,000 | -2045% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $256,900,000 | $50,000,000 | -$9,900,000 | -25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $247,000,000 | $40,000,000 | -$22,900,000 | -134% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $224,100,000 | $175,400,000 | -$118,100,000 | -206% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $106,000,000 | $8,500,000 | +$139,700,000 | 01 Oct 2022 | 31 Dec 2022 | 8-K | 30 May 2025 | |||
| Q3 2022 | $245,700,000 | $40,100,000 | -$21,400,000 | -114% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $224,300,000 | $17,100,000 | +$123,700,000 | +88% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $348,000,000 | $57,300,000 | +$100,500,000 | +64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $448,500,000 | $131,200,000 | +$41,900,000 | +24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $490,400,000 | $18,700,000 | -$5,800,000 | -45% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 23 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $484,600,000 | $140,800,000 | -$62,200,000 | -79% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $422,400,000 | $157,800,000 | -$1,173,100,000 | -116% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $750,700,000 | $173,100,000 | -$162,300,000 | -1503% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $913,000,000 | $12,900,000 | +$300,000 | +2.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $912,700,000 | $78,600,000 | -$104,800,000 | -400% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,017,500,000 | $1,015,300,000 | +$1,034,700,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 | |
| Q4 2019 | $17,200,000 | $10,800,000 | -$35,800,000 | -143% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $18,600,000 | $13,200,000 | -$19,300,000 | -316% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $37,900,000 | $26,200,000 | +$22,400,000 | +589% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $15,500,000 | $19,400,000 | -$60,000,000 | -148% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $75,500,000 | $25,000,000 | -$25,500,000 | -50% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $101,000,000 | $6,100,000 | +$47,200,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q2 2018 | $53,800,000 | $3,800,000 | +$45,800,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q1 2018 | $8,000,000 | $40,600,000 | +$73,300,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q4 2017 | $65,300,000 | $50,500,000 | +$51,700,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Mar 2019 | 2018 | FY | |
| Q3 2017 | $117,000,000 | $41,100,000 | -$12,900,000 | -46% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q2 2017 | $104,100,000 | $42,000,000 | -$63,600,000 | -294% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q1 2017 | $40,500,000 | $32,700,000 | +$7,200,000 | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 04 Mar 2019 | 2018 | FY |
| Q4 2016 | $47,700,000 | $1,200,000 | -$2,300,000 | -209% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q3 2016 | $45,400,000 | $28,200,000 | -$18,600,000 | -194% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q2 2016 | $26,800,000 | $21,600,000 | +$79,800,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 12 Mar 2018 | 2017 | FY | |
| Q1 2016 | $106,600,000 | $39,900,000 | +$3,300,000 | +7.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 12 Mar 2018 | 2017 | FY |
| Q4 2015 | $109,900,000 | $1,100,000 | -$60,700,000 | -98% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $49,200,000 | $9,600,000 | -$57,400,000 | -120% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $8,200,000 | $58,200,000 | -$46,100,000 | -381% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $54,300,000 | $43,200,000 | +$7,600,000 | +15% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $46,700,000 | $61,800,000 | -$59,700,000 | -49% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $106,400,000 | $47,800,000 | +$55,400,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $51,000,000 | $12,100,000 | -$36,600,000 | -149% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $87,600,000 | $50,800,000 | -$20,900,000 | -70% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $108,500,000 | $121,500,000 | +$35,600,000 | +41% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $72,900,000 | $7,600,000 | +$800,000 | +9.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $72,100,000 | $24,500,000 | -$26,200,000 | -52% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $98,300,000 | $29,900,000 | -$47,300,000 | -272% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $145,600,000 | $85,900,000 | -$13,800,000 | -14% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2012 | $159,400,000 | $8,400,000 | -$91,100,000 | -110% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $250,500,000 | $50,700,000 | +$58,300,000 | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2012 | 2012 | Q2 | |
| Q1 2012 | $192,200,000 | $17,400,000 | +$58,200,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 | |
| Q4 2011 | $134,000,000 | $99,700,000 | +$500,000 | +0.5% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2011 | $133,500,000 | $82,700,000 | +$54,400,000 | +192% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $79,100,000 | $7,600,000 | -$127,800,000 | -106% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $206,900,000 | $40,800,000 | -$29,200,000 | -252% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Q4 2010 | $236,100,000 | $99,200,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $28,300,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $120,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $11,600,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 02 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $339,800,000 | -$146,400,000 | -76% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $193,400,000 | +$237,300,000 | +55% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $430,700,000 | -$324,700,000 | -306% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $106,000,000 | +$342,500,000 | +76% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 30 May 2025 | ||
| 2021 | $448,500,000 | -$1,199,200,000 | -160% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $750,700,000 | +$767,900,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | |
| 2019 | $17,200,000 | -$92,700,000 | -123% | 01 Jan 2019 | 31 Dec 2019 | 10-K/A | 23 Nov 2022 | 2021 | FY |
| 2018 | $75,500,000 | +$140,800,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $65,300,000 | -$17,600,000 | -37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $47,700,000 | +$62,200,000 | +57% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 04 Mar 2019 | 2018 | FY |
| 2015 | $109,900,000 | -$156,600,000 | -335% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2014 | $46,700,000 | -$61,800,000 | -57% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $108,500,000 | -$37,100,000 | -25% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $145,600,000 | +$11,600,000 | +8.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $134,000,000 | -$102,100,000 | -43% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $236,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |