| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $138,500,000 | $41,900,000 | +$26,400,000 | +170% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2025 | $112,100,000 | $44,200,000 | +$21,700,000 | +96% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $90,400,000 | $24,200,000 | -$6,200,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $96,600,000 | $28,200,000 | +$5,500,000 | +24% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $91,100,000 | $15,500,000 | -$3,200,000 | -17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2024 | $94,300,000 | $22,500,000 | -$32,100,000 | -59% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $126,400,000 | $30,400,000 | +$23,200,000 | +322% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $103,200,000 | $22,700,000 | +$4,100,000 | +22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $99,100,000 | $18,700,000 | +$4,800,000 | +35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| Q3 2023 | $94,300,000 | $54,600,000 | +$61,900,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $32,400,000 | $7,200,000 | -$8,700,000 | -55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $41,100,000 | $18,600,000 | -$8,200,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $49,300,000 | $13,900,000 | -$1,600,000 | -10% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| Q3 2022 | $50,900,000 | $7,300,000 | -$31,600,000 | -130% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $82,500,000 | $15,900,000 | -$600,000 | -3.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q3 |
| Q1 2022 | $83,100,000 | $26,800,000 | -$2,200,000 | -7.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2022 | Q3 |
| Q4 2021 | $85,300,000 | $15,500,000 | -$1,000,000 | -6.1% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $86,300,000 | $24,300,000 | -$3,800,000 | -14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $90,100,000 | $16,500,000 | -$5,800,000 | -26% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $95,900,000 | $29,000,000 | +$6,800,000 | +31% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $89,100,000 | $16,500,000 | -$8,700,000 | -35% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $97,800,000 | $28,100,000 | -$16,900,000 | -38% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $114,700,000 | $22,300,000 | -$20,900,000 | -48% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $135,600,000 | $22,200,000 | -$19,300,000 | -47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $154,900,000 | $25,200,000 | -$22,000,000 | -47% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $176,900,000 | $45,000,000 | +$3,100,000 | +7.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $173,800,000 | $43,200,000 | +$20,600,000 | +91% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q1 |
| Q1 2019 | $153,200,000 | $41,500,000 | +$10,600,000 | +34% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $142,600,000 | $47,200,000 | -$64,000,000 | -58% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $206,600,000 | $41,900,000 | +$14,600,000 | +53% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $192,000,000 | $22,600,000 | +$4,200,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $187,800,000 | $30,900,000 | +$82,600,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q4 2017 | $105,200,000 | $111,200,000 | -$119,300,000 | -52% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $224,500,000 | $27,300,000 | -$28,100,000 | -51% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $252,600,000 | $18,400,000 | +$217,500,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $35,100,000 | $51,700,000 | -$83,900,000 | -261% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $119,000,000 | $230,500,000 | +$496,400,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | |
| Q3 2016 | $377,400,000 | $55,400,000 | +$19,900,000 | +56% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $397,300,000 | $199,100,000 | -$250,600,000 | -487% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $146,700,000 | $32,200,000 | -$36,800,000 | -53% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $109,900,000 | $265,900,000 | -$485,900,000 | -221% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $376,000,000 | $35,500,000 | -$55,000,000 | -61% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $431,000,000 | $51,500,000 | +$12,000,000 | +30% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $419,000,000 | $69,000,000 | +$188,300,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |
| Q4 2014 | $230,700,000 | $220,000,000 | +$488,900,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY | |
| Q3 2014 | $258,200,000 | $90,500,000 | +$14,500,000 | +19% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $272,700,000 | $39,500,000 | -$19,100,000 | -33% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $253,600,000 | $119,300,000 | -$176,200,000 | -310% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $77,400,000 | $268,900,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K/A | 17 Mar 2016 | 2015 | FY | ||
| Q3 2013 | $76,000,000 | +$1,837,300,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | ||
| Q2 2013 | $58,600,000 | +$1,200,000 | +2.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $56,900,000 | -$2,300,000 | -3.9% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 | |
| Q3 2012 | $1,596,500,000 | $1,761,300,000 | -$1,874,200,000 | -1660% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $277,700,000 | $57,400,000 | -$8,400,000 | -13% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $286,100,000 | $59,200,000 | -$41,700,000 | -41% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $327,800,000 | $48,200,000 | -$76,300,000 | -61% | 31 Aug 2011 | 30 Nov 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $404,100,000 | $112,900,000 | -$31,700,000 | -22% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 05 Mar 2014 | 2013 | FY |
| Q2 2011 | $435,800,000 | $65,800,000 | -$43,500,000 | -40% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $479,300,000 | $100,900,000 | -$25,100,000 | -20% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $504,400,000 | $124,500,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $144,600,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2013 | 2012 | FY | |||
| Q2 2010 | $109,300,000 | 31 Mar 2010 | 30 Jun 2010 | 10-K | 27 Feb 2013 | 2012 | FY | |||
| Q1 2010 | $126,000,000 | 30 Dec 2009 | 31 Mar 2010 | 10-K | 27 Feb 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $138,500,000 | +$47,400,000 | +52% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2024 | $91,100,000 | -$8,000,000 | -8.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2023 | $99,100,000 | +$49,800,000 | +101% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 02 Mar 2026 | 2025 | FY |
| 2022 | $49,300,000 | -$36,000,000 | -42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2025 | 2024 | FY |
| 2021 | $85,300,000 | -$3,800,000 | -4.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $89,100,000 | -$65,800,000 | -42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $154,900,000 | +$12,300,000 | +8.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $142,600,000 | +$37,400,000 | +36% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $105,200,000 | -$13,800,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $119,000,000 | +$228,900,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | |
| 2015 | $109,900,000 | -$340,600,000 | -148% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $230,700,000 | +$308,100,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY | |
| 2013 | $77,400,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K/A | 17 Mar 2016 | 2015 | FY | ||
| 2010 | $504,400,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Feb 2011 | 2010 | FY |