| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $395,100,000 | $8,900,000 | +$30,300,000 | +77% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $425,400,000 | $26,200,000 | -$5,000,000 | -24% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $420,400,000 | $330,600,000 | -$293,400,000 | -789% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $127,000,000 | $29,400,000 | -$3,500,000 | -14% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $123,500,000 | $39,200,000 | -$6,900,000 | -21% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $116,600,000 | $21,200,000 | +$40,000,000 | +65% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $156,600,000 | $37,200,000 | +$78,900,000 | +68% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $235,500,000 | $25,900,000 | +$26,700,000 | +51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $262,200,000 | $32,300,000 | +$19,800,000 | +38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $282,000,000 | $61,200,000 | -$17,000,000 | -38% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $265,000,000 | $116,100,000 | -$98,200,000 | -549% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $166,800,000 | $52,600,000 | -$26,200,000 | -99% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $140,600,000 | $52,100,000 | -$8,600,000 | -20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $132,000,000 | $44,200,000 | -$84,000,000 | -211% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $48,000,000 | $17,900,000 | -$14,100,000 | -371% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $33,900,000 | $26,400,000 | +$23,200,000 | +47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $57,100,000 | $43,500,000 | +$6,900,000 | +14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $64,000,000 | $39,800,000 | +$83,500,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $147,500,000 | $3,800,000 | +$54,700,000 | +94% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $202,200,000 | $49,600,000 | +$81,500,000 | +62% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $283,700,000 | $50,400,000 | -$39,000,000 | -342% | 01 Oct 2020 | 31 Dec 2020 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q3 2020 | $244,700,000 | $43,700,000 | -$21,400,000 | -96% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $223,300,000 | $58,500,000 | -$50,800,000 | -660% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $172,500,000 | $131,100,000 | -$134,400,000 | -4073% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $38,100,000 | $11,400,000 | -$15,000,000 | -417% | 01 Oct 2019 | 31 Dec 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q3 2019 | $23,100,000 | $22,300,000 | -$23,100,000 | -2888% | 01 Jul 2019 | 30 Sep 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q2 2019 | $0 | $7,700,000 | -$25,700,000 | -143% | 01 Apr 2019 | 30 Jun 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q1 2019 | $25,700,000 | $3,300,000 | -$10,000,000 | -75% | 01 Jan 2019 | 31 Mar 2019 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q4 2018 | $35,700,000 | $3,600,000 | -$2,000,000 | -36% | 01 Oct 2018 | 31 Dec 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q3 2018 | $37,700,000 | $800,000 | -$82,400,000 | -99% | 01 Jul 2018 | 30 Sep 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| Q2 2018 | $120,100,000 | $18,000,000 | +$100,000 | +0.56% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q1 2018 | $120,000,000 | $13,300,000 | +$7,500,000 | +129% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q4 2017 | $112,500,000 | $5,600,000 | -$6,700,000 | -54% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q3 2017 | $119,200,000 | $83,200,000 | +$78,300,000 | +1598% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| Q2 2017 | $40,900,000 | $17,900,000 | -$6,500,000 | -27% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q1 2017 | $47,400,000 | $5,800,000 | -$37,300,000 | -87% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q4 2016 | $84,700,000 | $12,300,000 | -$32,700,000 | -73% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q3 2016 | $117,400,000 | $4,900,000 | -$38,600,000 | -89% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q2 2016 | $156,000,000 | $24,400,000 | -$10,600,000 | -30% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| Q1 2016 | $166,600,000 | $43,100,000 | +$7,600,000 | +21% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q3 |
| Q4 2015 | $159,000,000 | $45,000,000 | +$7,100,000 | +19% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 08 Feb 2017 | 2017 | Q2 |
| Q3 2015 | $151,900,000 | $43,500,000 | +$17,600,000 | +68% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2017 | Q1 |
| Q2 2015 | $134,300,000 | $35,000,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Aug 2018 | 2018 | FY | ||
| Q1 2015 | $35,500,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q3 | |||
| Q4 2014 | $37,900,000 | 01 Oct 2014 | 31 Dec 2014 | 10-Q | 03 Feb 2016 | 2016 | Q2 | |||
| Q3 2014 | $25,900,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $395,100,000 | -$271,600,000 | -220% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $123,500,000 | +$138,700,000 | +53% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $262,200,000 | -$121,600,000 | -86% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $140,600,000 | -$83,500,000 | -146% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $57,100,000 | +$226,500,000 | +80% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $283,600,000 | -$283,600,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY | |
| 2019 | $0 | -$120,100,000 | -100% | 01 Jul 2018 | 30 Jun 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $120,100,000 | +$83,900,000 | +232% | 01 Jul 2017 | 30 Jun 2018 | 10-KT | 16 Mar 2021 | 2020 | FY |
| 2017 | $36,200,000 | -$119,800,000 | -77% | 01 Jul 2016 | 30 Jun 2017 | 10-K | 13 Aug 2019 | 2019 | FY |
| 2016 | $156,000,000 | +$21,700,000 | +16% | 01 Jul 2015 | 30 Jun 2016 | 10-K | 24 Aug 2018 | 2018 | FY |
| 2015 | $134,300,000 | -$143,500,000 | -52% | 01 Jul 2014 | 30 Jun 2015 | 10-K | 24 Aug 2018 | 2018 | FY |
| 2014 | $277,800,000 | +$44,500,000 | +19% | 01 Jul 2013 | 30 Jun 2014 | 10-K | 10 Aug 2016 | 2016 | FY |
| 2013 | $233,300,000 | 01 Jul 2012 | 30 Jun 2013 | 10-K | 12 Aug 2015 | 2015 | FY | ||
| 2011 | $159,651,000 | +$18,817,000 | +13% | 01 Jul 2010 | 30 Jun 2011 | 10-K | 15 Aug 2011 | 2011 | FY |
| 2010 | $140,834,000 | 01 Jul 2009 | 30 Jun 2010 | 10-K | 15 Aug 2011 | 2011 | FY |