| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $564,700,000 | $275,900,000 | -$305,700,000 | -1026% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $259,000,000 | $62,900,000 | -$9,400,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $249,600,000 | $345,100,000 | -$390,300,000 | -863% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $140,700,000 | $6,600,000 | -$69,900,000 | -110% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $210,600,000 | $29,800,000 | +$45,200,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY | |
| Q3 2024 | $165,400,000 | $72,300,000 | -$1,000,000 | -1.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $166,400,000 | $45,200,000 | -$30,300,000 | -40% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $196,700,000 | $63,300,000 | -$1,300,000 | -2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $198,000,000 | $15,400,000 | -$94,200,000 | -120% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $292,200,000 | $73,300,000 | -$27,000,000 | -27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $319,200,000 | $75,500,000 | +$22,700,000 | +43% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $296,500,000 | $64,600,000 | +$23,300,000 | +56% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $273,200,000 | $78,800,000 | +$46,400,000 | +143% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $226,800,000 | $100,300,000 | +$58,600,000 | +141% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $168,200,000 | $52,800,000 | +$21,900,000 | +71% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $146,300,000 | $41,300,000 | +$3,700,000 | +9.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $142,600,000 | $32,400,000 | +$16,000,000 | +98% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $126,600,000 | $41,700,000 | +$2,900,000 | +7.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $123,700,000 | $30,900,000 | +$19,000,000 | +160% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $104,700,000 | $37,600,000 | -$33,200,000 | -47% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $137,900,000 | $16,400,000 | -$44,100,000 | -73% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $182,000,000 | $38,800,000 | -$54,800,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $236,800,000 | $11,900,000 | -$63,300,000 | -84% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $300,100,000 | $70,800,000 | +$400,000 | +0.57% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $299,700,000 | $60,500,000 | -$2,700,000 | -4.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $302,400,000 | $93,600,000 | +$15,400,000 | +20% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $287,000,000 | $75,200,000 | +$14,100,000 | +23% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $272,900,000 | $70,400,000 | +$13,200,000 | +23% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $259,700,000 | $63,200,000 | +$180,400,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | |
| Q3 2018 | $79,300,000 | $78,200,000 | +$16,900,000 | +28% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $62,400,000 | $61,100,000 | +$9,900,000 | +19% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $52,500,000 | $57,200,000 | +$6,900,000 | +14% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $45,600,000 | $117,200,000 | -$141,300,000 | -586% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $186,900,000 | $61,300,000 | +$3,100,000 | +5.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $183,800,000 | $51,200,000 | +$5,600,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $178,200,000 | $50,300,000 | -$10,700,000 | -18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $188,900,000 | $24,100,000 | -$42,100,000 | -64% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $231,000,000 | $58,200,000 | -$8,200,000 | -12% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $239,200,000 | $45,600,000 | +$4,000,000 | +9.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $235,200,000 | $61,000,000 | -$10,500,000 | -15% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $245,700,000 | $66,200,000 | -$12,300,000 | -16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $258,000,000 | $66,400,000 | -$7,700,000 | -10% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $265,700,000 | $41,600,000 | -$18,200,000 | -30% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $283,900,000 | $71,500,000 | +$7,200,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $276,700,000 | $78,500,000 | +$13,880,000 | +21% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2014 | $262,820,000 | $74,100,000 | +$9,897,000 | +15% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $252,923,000 | $59,800,000 | -$8,936,000 | -13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $261,859,000 | $64,300,000 | -$2,641,000 | -3.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $264,500,000 | $64,620,000 | +$10,259,000 | +19% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 | 2015 | FY |
| Q3 2013 | $254,241,000 | $64,203,000 | -$6,845,000 | -9.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $261,086,000 | $68,736,000 | -$3,622,000 | -5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $264,708,000 | $66,941,000 | +$7,685,000 | +13% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $257,023,000 | $54,361,000 | -$10,058,000 | -16% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| Q3 2012 | $267,081,000 | $71,048,000 | +$123,000 | +0.17% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $266,958,000 | $72,358,000 | +$6,255,000 | +9.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $260,703,000 | $59,256,000 | +$3,731,000 | +6.7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $256,972,000 | $64,419,000 | +$15,829,000 | +33% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2011 | $241,143,000 | $70,925,000 | +$25,838,000 | +57% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $215,305,000 | $66,103,000 | +$21,039,000 | +47% | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 10 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $194,266,000 | $55,525,000 | +$13,400,000 | +32% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 Aug 2012 | 2012 | Q1 |
| Q4 2010 | $180,866,000 | $48,590,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $45,087,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $45,064,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $42,125,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $564,700,000 | -$775,300,000 | -368% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $210,600,000 | +$12,600,000 | +6.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $198,000,000 | -$75,200,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $273,200,000 | +$130,600,000 | +92% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $142,600,000 | +$4,700,000 | +3.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $137,900,000 | -$161,800,000 | -54% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $299,700,000 | +$40,000,000 | +15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $259,700,000 | +$214,100,000 | +470% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $45,600,000 | -$143,300,000 | -76% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $188,900,000 | -$56,800,000 | -23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $245,700,000 | -$31,000,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $276,700,000 | +$12,200,000 | +4.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $264,500,000 | +$7,477,000 | +2.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 16 Feb 2016 | 2015 | FY |
| 2012 | $257,023,000 | +$51,000 | +0.02% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Feb 2015 | 2014 | FY |
| 2011 | $256,972,000 | +$76,106,000 | +42% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $180,866,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |