| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $172,800,000 | $73,300,000 | -$8,800,000 | -11% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $181,600,000 | $71,200,000 | +$10,400,000 | +17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $171,200,000 | $69,100,000 | -$124,800,000 | -224% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $296,000,000 | $97,400,000 | +$39,900,000 | +69% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $256,100,000 | $82,100,000 | +$27,500,000 | +50% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $228,600,000 | $60,800,000 | -$30,400,000 | -33% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $259,000,000 | $55,700,000 | +$23,200,000 | +71% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $235,800,000 | $57,500,000 | -$6,100,000 | -9.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $241,900,000 | $54,600,000 | +$237,100,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY | |
| Q3 2023 | $4,800,000 | $91,200,000 | -$25,200,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $30,000,000 | $32,500,000 | -$94,700,000 | -74% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $124,700,000 | $63,600,000 | -$65,300,000 | -51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $190,000,000 | $182,500,000 | -$304,900,000 | -249% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $494,900,000 | $116,400,000 | +$4,200,000 | +3.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $490,700,000 | $127,200,000 | -$23,800,000 | -16% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $514,500,000 | $128,900,000 | +$56,300,000 | +78% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $458,200,000 | $122,400,000 | +$32,058,000 | +35% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $426,142,000 | $112,200,000 | +$31,527,000 | +39% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $394,615,000 | $151,000,000 | +$113,567,000 | +303% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 28 Oct 2022 | 2022 | Q2 |
| Q1 2021 | $281,048,000 | $72,600,000 | +$315,848,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 28 Oct 2022 | 2022 | Q1 | |
| Q4 2020 | $34,800,000 | $90,342,000 | +$29,440,000 | +48% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $64,240,000 | $80,673,000 | +$40,133,000 | +99% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $104,373,000 | $37,433,000 | +$611,000 | +1.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $104,984,000 | $243,248,000 | -$304,584,000 | -497% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $199,600,000 | $60,902,000 | +$29,710,000 | +95% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $169,890,000 | $40,540,000 | +$17,908,000 | +79% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $151,982,000 | $36,822,000 | +$11,478,000 | +45% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $140,504,000 | $61,336,000 | +$65,192,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q4 2018 | $75,312,000 | $31,192,000 | -$22,654,000 | -42% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $97,966,000 | $22,632,000 | -$11,224,000 | -33% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $109,190,000 | $25,344,000 | +$5,074,000 | +25% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $104,116,000 | $3,856,000 | -$4,008,000 | -2637% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $108,124,000 | $53,846,000 | -$8,326,000 | -13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $116,450,000 | $33,856,000 | +$2,606,000 | +8.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $113,844,000 | $20,270,000 | -$17,886,000 | -47% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $131,730,000 | $152,000 | -$23,482,000 | -99% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $155,212,000 | $62,172,000 | +$10,544,000 | +20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $144,668,000 | $31,250,000 | -$13,948,000 | -31% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $158,616,000 | $38,156,000 | +$13,415,000 | +54% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $145,201,000 | $23,634,000 | +$45,000 | +0.19% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $145,156,000 | $51,628,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $45,198,000 | +$5,596,000 | +14% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $24,741,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 | |||
| Q1 2015 | $23,589,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 | |||
| Q3 2014 | $39,602,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $172,800,000 | -$83,300,000 | -33% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $256,100,000 | +$14,200,000 | +5.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $241,900,000 | +$51,900,000 | +27% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $190,000,000 | -$268,200,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $458,200,000 | +$493,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $34,800,000 | -$234,400,000 | -117% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $199,600,000 | +$124,288,000 | +165% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $75,312,000 | -$32,812,000 | -30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $108,124,000 | -$47,088,000 | -30% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $155,212,000 | +$10,056,000 | +6.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $145,156,000 | -$16,571,000 | -10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $161,727,000 | +$32,706,000 | +25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $129,021,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |