| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $41,800,000 | $1,800,000 | -$43,400,000 | -96% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2025 | $85,200,000 | $14,900,000 | -$32,400,000 | -68% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q2 2025 | $117,600,000 | $4,600,000 | -$2,100,000 | -84% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q1 2025 | $119,700,000 | $29,700,000 | -$217,100,000 | -88% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q4 2024 | $336,800,000 | $45,200,000 | +$15,200,000 | +51% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q3 2024 | $321,600,000 | $47,300,000 | +$89,300,000 | 01 Jul 2024 | 30 Sep 2024 | 10-K | 03 Mar 2026 | 2025 | FY | |
| Q2 2024 | $232,300,000 | $2,500,000 | -$10,000,000 | -133% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 03 Mar 2026 | 2025 | FY |
| Q1 2024 | $242,300,000 | $246,800,000 | +$285,400,000 | 01 Jan 2024 | 31 Mar 2024 | 10-K | 03 Mar 2026 | 2025 | FY | |
| Q4 2023 | $43,100,000 | $30,000,000 | +$143,500,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY | |
| Q3 2023 | $186,600,000 | $42,000,000 | -$86,300,000 | -195% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2023 | $100,300,000 | $7,500,000 | -$29,900,000 | -80% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $70,400,000 | $38,600,000 | -$56,300,000 | -318% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $14,100,000 | $113,500,000 | -$173,900,000 | -288% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $159,800,000 | $44,300,000 | +$96,700,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $63,100,000 | $37,400,000 | +$72,500,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $9,400,000 | $17,700,000 | +$157,700,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q4 2021 | $167,100,000 | $60,400,000 | +$95,900,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY | |
| Q3 2021 | $263,000,000 | $52,400,000 | +$5,800,000 | +10% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $268,800,000 | $35,100,000 | -$8,200,000 | -30% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $260,600,000 | $140,000,000 | -$137,300,000 | -5085% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $123,300,000 | $35,500,000 | -$30,700,000 | -640% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2020 | $92,600,000 | $58,200,000 | -$37,500,000 | -181% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $55,100,000 | $26,900,000 | -$6,200,000 | -30% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $48,900,000 | $2,700,000 | +$31,900,000 | +92% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $80,800,000 | $4,800,000 | +$60,200,000 | +93% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2019 | $141,000,000 | $20,700,000 | -$400,000 | -2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q2 2019 | $140,600,000 | $20,700,000 | -$40,100,000 | -207% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q1 2019 | $100,500,000 | $34,600,000 | -$34,300,000 | -11433% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q4 2018 | $66,200,000 | $65,000,000 | -$100,800,000 | -282% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $34,600,000 | $20,300,000 | -$41,100,000 | -198% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $75,700,000 | $19,400,000 | +$12,300,000 | +173% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $63,400,000 | $300,000 | +$14,800,000 | +98% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $48,600,000 | $35,800,000 | +$204,264,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q3 2017 | $155,664,000 | $20,800,000 | +$79,073,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q2 2017 | $234,737,000 | $7,100,000 | +$16,615,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q1 2017 | $251,352,000 | $15,100,000 | +$1,063,000 | +6.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $252,415,000 | $168,464,000 | -$125,384,000 | -291% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $127,031,000 | $58,273,000 | -$2,161,000 | -3.9% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $124,870,000 | $9,515,000 | +$24,382,000 | +72% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $149,252,000 | $16,163,000 | -$89,942,000 | -122% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $59,310,000 | $43,080,000 | -$118,909,000 | -157% | 01 Oct 2015 | 31 Dec 2015 | 8-K | 28 Jul 2017 | ||
| Q3 2015 | $59,599,000 | $56,112,000 | -$106,517,000 | -211% | 01 Jul 2015 | 30 Sep 2015 | 8-K | 28 Jul 2017 | ||
| Q2 2015 | $166,116,000 | $33,897,000 | -$54,241,000 | -267% | 01 Apr 2015 | 30 Jun 2015 | 8-K | 28 Jul 2017 | ||
| Q1 2015 | $220,357,000 | $73,779,000 | +$93,883,000 | 01 Jan 2015 | 31 Mar 2015 | 8-K | 28 Jul 2017 | |||
| Q4 2014 | $126,474,000 | $75,829,000 | +$85,504,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Mar 2016 | 2015 | Q4 | |
| Q3 2014 | $40,970,000 | $50,405,000 | +$59,912,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 07 Mar 2016 | 2015 | Q4 | |
| Q2 2014 | $18,942,000 | $20,344,000 | +$49,728,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 07 Mar 2016 | 2015 | Q4 | |
| Q1 2014 | $68,670,000 | $20,104,000 | -$28,357,000 | -344% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 07 Mar 2016 | 2015 | Q4 |
| Q4 2013 | $40,313,000 | $9,675,000 | -$2,766,000 | -40% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $37,547,000 | $9,507,000 | +$2,516,000 | +21% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $40,063,000 | $29,384,000 | -$17,107,000 | -139% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $22,956,000 | $8,253,000 | +$12,654,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q4 2012 | $35,610,000 | $6,909,000 | +$24,198,000 | +78% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| Q3 2012 | $59,808,000 | $12,023,000 | -$5,423,000 | -82% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| Q2 2012 | $54,385,000 | $12,277,000 | -$36,263,000 | -151% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| Q1 2012 | $18,122,000 | $4,401,000 | -$29,447,000 | -118% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| Q4 2011 | $11,325,000 | $31,107,000 | -$96,387,000 | -148% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| Q3 2011 | $107,712,000 | $6,600,000 | +$10,187,000 | +61% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| Q2 2011 | $97,525,000 | $23,986,000 | +$18,840,000 | +366% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| Q1 2011 | $78,685,000 | $25,046,000 | +$18,714,000 | +296% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 18 Mar 2013 | 2012 | FY |
| Q4 2010 | $59,971,000 | $65,280,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $16,787,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $5,146,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $6,332,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $41,800,000 | -$295,000,000 | -88% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2024 | $336,800,000 | +$379,900,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2026 | 2025 | FY | |
| 2023 | $43,100,000 | -$29,000,000 | -206% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2026 | 2025 | FY |
| 2022 | $14,100,000 | +$153,000,000 | +92% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $167,100,000 | -$43,800,000 | -36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $123,300,000 | -$42,500,000 | -53% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $80,800,000 | -$14,600,000 | -22% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $66,200,000 | -$114,800,000 | -236% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $48,600,000 | +$301,000,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| 2016 | $252,400,000 | -$193,090,000 | -326% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $59,310,000 | -$185,784,000 | -147% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $126,474,000 | +$166,787,000 | 01 Jan 2014 | 31 Dec 2014 | 8-K | 28 Jul 2017 | |||
| 2013 | $40,313,000 | -$4,703,000 | -13% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 07 Mar 2016 | 2015 | Q4 |
| 2012 | $35,610,000 | -$46,935,000 | -414% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $11,325,000 | -$48,646,000 | -81% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | $59,971,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 18 Mar 2013 | 2012 | FY |