| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $123,649,000 | $20,456,000 | -$14,444,000 | -41% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $138,093,000 | $27,100,000 | -$33,900,000 | -56% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $171,993,000 | $33,470,000 | -$54,045,000 | -62% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $226,038,000 | $42,623,000 | -$51,429,000 | -55% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $277,467,000 | $34,900,000 | +$3,894,000 | +13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $273,573,000 | $61,000,000 | -$83,759,000 | -58% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $357,332,000 | $87,515,000 | -$50,643,000 | -37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $407,975,000 | $94,052,000 | -$44,640,000 | -32% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $452,615,000 | $31,006,000 | -$34,367,000 | -53% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $486,982,000 | $144,759,000 | +$5,916,000 | +4.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $481,066,000 | $138,158,000 | -$2,524,000 | -1.8% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $483,590,000 | $138,692,000 | +$4,372,000 | +3.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $479,218,000 | $65,373,000 | -$69,443,000 | -52% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $548,661,000 | $138,843,000 | +$4,402,000 | +3.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $544,259,000 | $140,682,000 | +$5,214,000 | +3.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $539,045,000 | $134,320,000 | +$6,181,000 | +4.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $532,864,000 | $134,816,000 | +$16,918,000 | +14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $515,946,000 | $134,441,000 | +$28,887,000 | +27% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $487,059,000 | $135,468,000 | +$27,897,000 | +26% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $459,162,000 | $128,139,000 | -$1,171,000 | -0.91% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $460,333,000 | $117,898,000 | -$7,886,000 | -6.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $468,219,000 | $105,554,000 | -$16,971,000 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $485,190,000 | $107,571,000 | -$21,086,000 | -16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $506,276,000 | $129,310,000 | -$1,712,000 | -1.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $507,988,000 | $125,784,000 | -$10,792,000 | -7.9% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $518,780,000 | $122,525,000 | -$21,570,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $540,350,000 | $128,657,000 | -$82,859,000 | -39% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $623,209,000 | $131,022,000 | -$84,046,000 | -39% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $707,255,000 | $136,576,000 | -$80,980,000 | -37% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $788,235,000 | $144,095,000 | -$83,329,000 | -37% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $871,564,000 | $211,516,000 | -$24,671,000 | -10% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $896,235,000 | $215,068,000 | -$25,353,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $921,588,000 | $217,556,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2017 | $227,424,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |||
| Q2 2017 | $236,187,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2019 | 2018 | FY | |||
| Q1 2017 | $240,421,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $123,649,000 | -$153,818,000 | -55% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $277,467,000 | -$175,148,000 | -39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $452,615,000 | -$26,603,000 | -5.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $479,218,000 | -$53,646,000 | -10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $532,864,000 | +$72,531,000 | +16% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $460,333,000 | -$47,655,000 | -9.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $507,988,000 | -$199,267,000 | -28% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $707,255,000 | -$214,333,000 | -23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $921,588,000 | -$84,217,000 | -8.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $1,005,805,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |