| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $143,300,000 | $8,000,000 | -$105,400,000 | -108% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $248,700,000 | $21,000,000 | -$94,700,000 | -128% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $343,400,000 | $72,600,000 | -$2,800,000 | -3.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $346,200,000 | $99,700,000 | +$28,400,000 | +40% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $317,800,000 | $97,400,000 | +$46,000,000 | +89% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $271,800,000 | $73,700,000 | +$220,000,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $51,800,000 | $75,400,000 | +$172,500,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $120,700,000 | $71,300,000 | +$151,400,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $272,100,000 | $51,400,000 | +$104,700,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY | |
| Q3 2023 | $376,800,000 | $146,300,000 | -$71,500,000 | -96% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $305,300,000 | $97,100,000 | -$24,900,000 | -34% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $280,400,000 | $80,100,000 | +$6,200,000 | +7.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $286,600,000 | $53,300,000 | +$55,700,000 | +51% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2022 | $342,300,000 | $74,800,000 | +$500,000 | +0.66% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $342,800,000 | $72,200,000 | -$9,600,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $333,200,000 | $86,300,000 | -$209,500,000 | -170% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $123,700,000 | $109,000,000 | -$206,500,000 | -212% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| Q3 2021 | $82,800,000 | $75,300,000 | -$197,600,000 | -162% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $280,400,000 | $62,600,000 | -$188,700,000 | -150% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $469,100,000 | $123,200,000 | +$59,200,000 | +92% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $409,900,000 | $97,500,000 | -$27,200,000 | -22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q3 2020 | $437,100,000 | $122,300,000 | -$6,700,000 | -5.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $443,800,000 | $126,100,000 | +$4,000,000 | +3.3% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $439,800,000 | $64,000,000 | -$91,300,000 | -59% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $531,100,000 | $124,700,000 | +$118,200,000 | +1818% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q3 2019 | $412,900,000 | $129,000,000 | +$36,800,000 | +40% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q2 2019 | $376,100,000 | $122,100,000 | +$84,500,000 | +225% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q1 2019 | $291,600,000 | $155,300,000 | +$101,500,000 | +189% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 10 Feb 2021 | 2020 | FY |
| Q4 2018 | $190,100,000 | $6,500,000 | -$30,400,000 | -82% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2018 | $220,500,000 | $92,200,000 | +$44,500,000 | +93% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q2 2018 | $176,000,000 | $37,600,000 | +$1,000,000 | +2.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q1 2018 | $175,000,000 | $53,800,000 | +$54,100,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 | 2019 | FY | |
| Q4 2017 | $120,900,000 | $36,900,000 | +$5,700,000 | +18% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2017 | $115,200,000 | $47,700,000 | +$64,000,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 | 2018 | FY | |
| Q2 2017 | $51,200,000 | $36,600,000 | +$32,600,000 | +815% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2017 | $18,600,000 | $300,000 | +$1,800,000 | +86% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2016 | $16,800,000 | $31,200,000 | +$26,600,000 | +578% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q3 2016 | $9,800,000 | $16,300,000 | -$54,200,000 | -143% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q2 2016 | $44,400,000 | $4,000,000 | -$25,700,000 | -87% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q1 2016 | $70,100,000 | $2,100,000 | -$15,600,000 | -116% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q4 2015 | $85,700,000 | $4,600,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2017 | 2016 | FY | ||
| Q3 2015 | $37,900,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Feb 2017 | 2016 | FY | |||
| Q2 2015 | $29,700,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Feb 2017 | 2016 | FY | |||
| Q1 2015 | $13,500,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $143,300,000 | -$174,500,000 | -55% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $317,800,000 | +$589,900,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY | |
| 2023 | $272,100,000 | +$14,500,000 | +5.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $286,600,000 | -$162,900,000 | -132% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $123,700,000 | -$533,600,000 | -130% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Feb 2024 | 2023 | FY |
| 2020 | $409,900,000 | -$121,200,000 | -23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $531,100,000 | +$341,000,000 | +179% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $190,100,000 | +$69,200,000 | +57% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Feb 2021 | 2020 | FY |
| 2017 | $120,900,000 | +$104,100,000 | +620% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $16,800,000 | -$68,900,000 | -80% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $85,700,000 | -$28,800,000 | -25% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $114,500,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |