| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $765,000,000 | $231,000,000 | +$195,000,000 | +542% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $570,000,000 | $183,000,000 | -$51,000,000 | -22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $621,000,000 | $183,000,000 | -$89,000,000 | -33% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $710,000,000 | $168,000,000 | -$105,000,000 | -38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $815,000,000 | $36,000,000 | -$163,000,000 | -82% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $978,000,000 | $234,000,000 | -$11,000,000 | -4.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $989,000,000 | $272,000,000 | +$58,000,000 | +27% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $931,000,000 | $273,000,000 | +$320,000,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 | |
| Q4 2023 | $611,000,000 | $199,000,000 | +$64,000,000 | +47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $547,000,000 | $245,000,000 | +$152,000,000 | +163% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $395,000,000 | $214,000,000 | +$132,000,000 | +161% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $263,000,000 | $47,000,000 | -$1,000,000 | -2.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $264,000,000 | $135,000,000 | +$105,000,000 | +350% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $159,000,000 | $93,000,000 | +$59,000,000 | +174% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $100,000,000 | $82,000,000 | +$36,000,000 | +78% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $64,000,000 | $46,000,000 | -$90,000,000 | -205% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $154,000,000 | $30,000,000 | -$6,462,000 | -18% | 01 Oct 2021 | 31 Dec 2021 | 8-K | 14 Aug 2024 | ||
| Q3 2021 | $160,462,000 | $34,000,000 | -$1,843,000 | -5.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $162,305,000 | $46,000,000 | +$9,221,000 | +25% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $153,084,000 | $44,000,000 | +$27,084,000 | +160% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $126,000,000 | $36,462,000 | +$6,808,000 | +23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $119,192,000 | $35,843,000 | +$458,000 | +1.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $118,734,000 | $36,779,000 | +$510,000 | +1.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $118,224,000 | $16,916,000 | -$16,453,000 | -49% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $134,677,000 | $29,654,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $35,385,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 | |||
| Q2 2019 | $36,269,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 | |||
| Q1 2019 | $33,369,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $765,000,000 | -$50,000,000 | -6.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $815,000,000 | +$204,000,000 | +33% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $611,000,000 | +$347,000,000 | +131% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $264,000,000 | +$110,000,000 | +71% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $154,000,000 | +$28,000,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 8-K | 14 Aug 2024 | ||
| 2020 | $126,000,000 | -$8,677,000 | -6.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $134,677,000 | +$31,380,000 | +30% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $103,297,000 | -$116,649,000 | -53% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $219,946,000 | +$94,361,000 | +75% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $125,585,000 | +$3,557,000 | +2.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $122,028,000 | +$56,996,000 | +88% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $65,032,000 | -$36,542,000 | -36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $101,574,000 | +$36,845,000 | +57% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $64,729,000 | -$50,374,000 | -44% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $115,103,000 | +$4,585,000 | +4.1% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| 2010 | $110,518,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |