| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $364,300,000 | $7,000,000 | +$36,200,000 | +84% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $400,500,000 | $27,400,000 | -$9,200,000 | -51% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $391,300,000 | $330,000,000 | -$293,500,000 | -804% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $97,800,000 | $100,000 | +$26,600,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2024 | $124,400,000 | $43,200,000 | -$12,600,000 | -41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $111,800,000 | $18,200,000 | +$42,900,000 | +70% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $154,700,000 | $36,500,000 | +$76,700,000 | +68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $231,400,000 | $26,500,000 | +$26,700,000 | +50% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $258,100,000 | $30,600,000 | +$9,300,000 | +23% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $267,400,000 | $61,100,000 | -$23,600,000 | -63% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $243,800,000 | $113,200,000 | -$97,800,000 | -635% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $146,000,000 | $53,200,000 | -$30,200,000 | -131% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $115,800,000 | $39,900,000 | -$31,600,000 | -381% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $84,200,000 | $37,500,000 | -$61,700,000 | -255% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $22,500,000 | $15,400,000 | -$10,300,000 | -202% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $12,200,000 | $23,000,000 | +$17,800,000 | +44% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $30,000,000 | $8,300,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $24,200,000 | +$37,800,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | ||
| Q2 2021 | $5,100,000 | +$47,700,000 | +90% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $40,800,000 | +$77,000,000 | +65% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q3 2020 | $190,300,000 | $13,600,000 | +$9,200,000 | +40% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $199,500,000 | $52,800,000 | -$47,100,000 | -826% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $152,400,000 | $117,800,000 | -$124,000,000 | -2000% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $28,400,000 | $6,100,000 | -$9,400,000 | -285% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 07 Feb 2020 | 2020 | Q2 |
| Q3 2019 | $19,000,000 | $22,800,000 | -$22,300,000 | -4460% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2021 | Q1 |
| Q2 2019 | $3,300,000 | $5,700,000 | -$14,400,000 | -166% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q1 2019 | $17,700,000 | $6,200,000 | -$7,100,000 | -53% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q3 |
| Q4 2018 | $24,800,000 | $3,300,000 | -$27,400,000 | -89% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 07 Feb 2020 | 2020 | Q2 |
| Q3 2018 | $52,200,000 | $500,000 | -$82,600,000 | -101% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2020 | Q1 |
| Q2 2018 | $134,800,000 | $8,700,000 | -$5,000,000 | -36% | 01 Apr 2018 | 30 Jun 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q1 2018 | $139,800,000 | $13,300,000 | +$5,800,000 | +77% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q3 |
| Q4 2017 | $134,000,000 | $30,700,000 | +$33,200,000 | 01 Oct 2017 | 31 Dec 2017 | 10-Q | 06 Feb 2019 | 2019 | Q2 | |
| Q3 2017 | $100,800,000 | $82,100,000 | +$79,400,000 | +2941% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2019 | Q1 |
| Q2 2017 | $21,400,000 | $13,700,000 | -$400,000 | -2.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q1 2017 | $21,800,000 | $7,500,000 | -$27,800,000 | -79% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q3 |
| Q4 2016 | $49,600,000 | $2,500,000 | -$37,600,000 | -107% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 07 Feb 2018 | 2018 | Q2 |
| Q3 2016 | $87,200,000 | $2,700,000 | -$27,500,000 | -91% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2018 | Q1 |
| Q2 2016 | $114,700,000 | $14,100,000 | -$5,200,000 | -27% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q1 2016 | $119,900,000 | $35,300,000 | +$17,200,000 | +95% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q3 |
| Q4 2015 | $102,700,000 | $35,100,000 | +$12,900,000 | +58% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 | 2017 | Q2 |
| Q3 2015 | $89,800,000 | $30,200,000 | +$15,100,000 | +100% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $74,700,000 | $19,300,000 | -$12,902,000 | -40% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 09 Aug 2017 | 2017 | FY |
| Q1 2015 | $87,602,000 | $18,100,000 | -$18,043,000 | -50% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q3 |
| Q4 2014 | $105,645,000 | $22,200,000 | -$28,301,000 | -56% | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 | 2016 | Q2 |
| Q3 2014 | $133,946,000 | $15,100,000 | -$41,154,000 | -73% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2016 | Q1 |
| Q2 2014 | $175,100,000 | $32,202,000 | -$11,931,000 | -27% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 10 Aug 2016 | 2016 | FY |
| Q1 2014 | $187,031,000 | $36,143,000 | -$1,511,000 | -4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q3 |
| Q4 2013 | $188,542,000 | $50,501,000 | +$15,815,000 | +46% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 04 Feb 2015 | 2015 | Q2 |
| Q3 2013 | $172,727,000 | $56,254,000 | +$25,827,000 | +85% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2015 | Q1 |
| Q2 2013 | $146,900,000 | $44,133,000 | +$15,055,000 | +52% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY |
| Q1 2013 | $131,845,000 | $37,654,000 | +$7,885,000 | +26% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q3 |
| Q4 2012 | $123,960,000 | $34,686,000 | +$6,530,000 | +23% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 05 Feb 2014 | 2014 | Q2 |
| Q3 2012 | $117,430,000 | $30,427,000 | +$5,592,000 | +23% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2014 | Q1 |
| Q2 2012 | $111,838,000 | $29,078,000 | +$2,986,000 | +11% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Aug 2014 | 2014 | FY |
| Q1 2012 | $108,852,000 | $29,769,000 | +$1,828,000 | +6.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q3 |
| Q4 2011 | $107,024,000 | $28,156,000 | +$4,128,000 | +17% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 06 Feb 2013 | 2013 | Q2 |
| Q3 2011 | $102,896,000 | $24,835,000 | +$2,174,000 | +9.6% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2013 | Q1 |
| Q2 2011 | $100,722,000 | $26,092,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Aug 2013 | 2013 | FY | ||
| Q1 2011 | $27,941,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q3 | |||
| Q4 2010 | $24,028,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 01 Feb 2012 | 2012 | Q2 | |||
| Q3 2010 | $22,661,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 02 Nov 2011 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $364,300,000 | -$239,900,000 | -193% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $124,400,000 | +$133,700,000 | +52% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $258,100,000 | -$142,300,000 | -123% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $115,800,000 | -$85,800,000 | -286% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $30,000,000 | +$169,400,000 | +85% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $199,400,000 | -$202,700,000 | -6142% | 01 Jul 2019 | 30 Jun 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $3,300,000 | -$131,500,000 | -98% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $134,800,000 | +$113,400,000 | +530% | 01 Jul 2017 | 30 Jun 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| 2017 | $21,400,000 | -$93,300,000 | -81% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| 2016 | $114,700,000 | +$40,000,000 | +54% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| 2015 | $74,700,000 | -$100,400,000 | -57% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 09 Aug 2017 | 2017 | FY |
| 2014 | $175,100,000 | +$28,200,000 | +19% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 10 Aug 2016 | 2016 | FY |
| 2013 | $146,900,000 | +$35,062,000 | +31% | 01 Jul 2012 | 30 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY |
| 2012 | $111,838,000 | +$11,116,000 | +11% | 01 Jul 2011 | 30 Jun 2012 | 10-K | 13 Aug 2014 | 2014 | FY |
| 2011 | $100,722,000 | -$48,952,000 | -33% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 14 Aug 2013 | 2013 | FY |
| 2010 | $149,674,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K | 15 Aug 2011 | 2011 | FY |