| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $325,200,000 | $43,600,000 | -$51,100,000 | -54% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $376,300,000 | $13,000,000 | -$104,300,000 | -89% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $480,600,000 | $140,500,000 | +$2,300,000 | +1.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $478,300,000 | $128,100,000 | -$19,800,000 | -13% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $498,100,000 | $94,700,000 | -$14,100,000 | -13% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $512,200,000 | $117,300,000 | -$46,600,000 | -28% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $558,800,000 | $138,200,000 | -$32,300,000 | -19% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $591,100,000 | $147,900,000 | -$10,500,000 | -6.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $601,600,000 | $108,800,000 | -$48,200,000 | -31% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $649,800,000 | $163,900,000 | -$31,800,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $681,600,000 | $170,500,000 | -$25,400,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $707,000,000 | $158,400,000 | -$44,500,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $751,500,000 | $157,000,000 | +$69,900,000 | +80% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $681,600,000 | $195,700,000 | +$23,600,000 | +14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $658,000,000 | $195,900,000 | +$4,900,000 | +2.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $653,100,000 | $202,900,000 | +$101,000,000 | +99% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $552,100,000 | $87,100,000 | -$13,000,000 | -13% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2021 | $565,100,000 | $172,100,000 | +$45,700,000 | +36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $519,400,000 | $191,000,000 | +$160,800,000 | +532% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $358,600,000 | $101,900,000 | +$72,100,000 | +242% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $286,500,000 | $100,100,000 | +$52,000,000 | +108% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $234,500,000 | $126,400,000 | +$88,400,000 | +233% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $146,100,000 | $30,200,000 | -$19,000,000 | -39% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $165,100,000 | $29,800,000 | -$8,800,000 | -23% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $173,900,000 | $48,100,000 | +$17,400,000 | +57% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2019 | $156,500,000 | $38,000,000 | +$3,200,000 | +9.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $153,300,000 | $49,200,000 | -$7,300,000 | -13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $160,600,000 | $38,600,000 | +$2,800,000 | +7.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | FY |
| Q4 2018 | $157,800,000 | $30,700,000 | -$79,789,000 | -72% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $237,589,000 | $34,800,000 | +$4,919,000 | +16% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $232,670,000 | $56,500,000 | +$17,367,000 | +44% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $215,303,000 | $35,800,000 | +$1,861,000 | +5.5% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $213,442,000 | $110,489,000 | +$79,661,000 | +258% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2017 | $133,781,000 | $29,881,000 | -$5,485,000 | -16% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q2 2017 | $139,266,000 | $39,133,000 | -$7,447,000 | -16% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q1 2017 | $146,713,000 | $33,939,000 | -$352,000 | -1% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q4 2016 | $147,065,000 | $30,828,000 | +$64,215,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | |
| Q3 2016 | $82,850,000 | $35,366,000 | -$9,895,000 | -22% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $92,745,000 | $46,580,000 | +$270,000 | +0.58% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $92,475,000 | $34,291,000 | -$1,524,000 | -4.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $93,999,000 | $33,387,000 | -$52,064,000 | -279% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $146,063,000 | $45,261,000 | +$19,099,000 | +73% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $126,964,000 | $46,310,000 | +$29,448,000 | +175% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $97,516,000 | $35,815,000 | +$4,512,000 | +14% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $93,004,000 | $18,677,000 | -$3,044,000 | -14% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $96,048,000 | $26,162,000 | -$6,603,000 | -20% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $102,651,000 | $16,862,000 | -$20,526,000 | -55% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $123,177,000 | $31,303,000 | +$9,185,000 | +42% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $113,992,000 | $21,721,000 | +$4,589,000 | +27% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2013 | $109,403,000 | $32,765,000 | +$1,430,000 | +4.6% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $107,973,000 | $37,388,000 | +$8,763,000 | +31% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 04 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $99,210,000 | $22,118,000 | -$999,000 | -4.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $100,209,000 | $17,132,000 | -$3,723,000 | -18% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| Q3 2012 | $103,932,000 | $31,335,000 | +$9,841,000 | +46% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $94,091,000 | $28,625,000 | +$3,942,000 | +16% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $90,149,000 | $23,117,000 | +$7,755,000 | +50% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $82,394,000 | $20,855,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $21,494,000 | +$2,509,000 | +13% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $24,683,000 | +$11,914,000 | +93% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $15,362,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $18,985,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q/A | 02 Dec 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,769,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $325,200,000 | -$172,900,000 | -35% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $498,100,000 | -$103,500,000 | -17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $601,600,000 | -$149,900,000 | -20% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $751,500,000 | +$199,400,000 | +36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $552,100,000 | +$265,600,000 | +93% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $286,500,000 | +$112,500,000 | +65% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $174,000,000 | +$16,200,000 | +10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $157,800,000 | -$55,600,000 | -26% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $213,400,000 | +$66,335,000 | +45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $147,065,000 | +$53,066,000 | +56% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $93,999,000 | +$995,000 | +1.1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $93,004,000 | -$20,988,000 | -18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $113,992,000 | +$13,783,000 | +14% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $100,209,000 | +$17,815,000 | +22% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| 2011 | $82,394,000 | +$32,090,000 | +64% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $50,304,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |