| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $367,500,000 | $123,100,000 | -$10,400,000 | -7.8% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $377,900,000 | $122,700,000 | +$9,100,000 | +8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $368,800,000 | $23,300,000 | -$131,000,000 | -122% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $499,800,000 | $145,000,000 | +$38,300,000 | +36% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $461,500,000 | $133,500,000 | +$32,000,000 | +32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $429,500,000 | $113,600,000 | -$23,800,000 | -17% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $453,300,000 | $107,700,000 | +$29,400,000 | +38% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $423,900,000 | $106,700,000 | +$300,000 | +0.28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $423,600,000 | $101,500,000 | +$245,600,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY | |
| Q3 2023 | $178,000,000 | $137,400,000 | -$11,500,000 | -7.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $189,500,000 | $78,300,000 | -$76,500,000 | -49% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $266,000,000 | $106,400,000 | -$48,000,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $314,000,000 | $144,100,000 | -$303,800,000 | -190% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $617,800,000 | $148,900,000 | +$23,500,000 | +19% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $594,300,000 | $154,800,000 | -$10,600,000 | -6.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $604,900,000 | $154,400,000 | +$66,500,000 | +76% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $538,400,000 | $159,700,000 | +$53,902,000 | +51% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $484,498,000 | $125,400,000 | +$28,967,000 | +30% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $455,531,000 | $165,400,000 | +$111,856,000 | +209% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 28 Oct 2022 | 2022 | Q2 |
| Q1 2021 | $343,675,000 | $87,900,000 | +$309,775,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 28 Oct 2022 | 2022 | Q1 | |
| Q4 2020 | $33,900,000 | $105,798,000 | +$13,582,000 | +15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $20,318,000 | $96,433,000 | +$31,237,000 | +48% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $10,919,000 | $53,544,000 | -$9,429,000 | -15% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $1,490,000 | $221,875,000 | -$309,190,000 | -354% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $307,700,000 | $92,216,000 | +$33,525,000 | +57% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $274,175,000 | $65,196,000 | +$17,059,000 | +35% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $257,116,000 | $62,973,000 | +$12,326,000 | +24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $244,790,000 | $87,315,000 | +$67,127,000 | +333% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $177,663,000 | $58,691,000 | -$18,492,000 | -24% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $196,155,000 | $48,137,000 | -$7,625,000 | -14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $203,780,000 | $50,647,000 | +$8,476,000 | +20% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $195,304,000 | $20,188,000 | -$16,261,000 | -45% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $211,565,000 | $77,183,000 | -$5,449,000 | -6.6% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $217,014,000 | $55,762,000 | +$4,835,000 | +9.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $212,179,000 | $42,171,000 | -$14,874,000 | -26% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $227,053,000 | $36,449,000 | -$5,856,000 | -14% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $232,909,000 | $82,632,000 | +$12,888,000 | +18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $220,021,000 | $50,927,000 | -$11,996,000 | -19% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $232,017,000 | $57,045,000 | +$13,915,000 | +32% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $218,102,000 | $42,305,000 | +$809,000 | +2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $217,293,000 | $69,744,000 | +$7,274,000 | +12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $210,019,000 | $62,923,000 | +$6,021,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $203,998,000 | $43,130,000 | -$20,468,000 | -32% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $224,466,000 | $41,496,000 | -$9,147,000 | -18% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $233,613,000 | $62,470,000 | +$3,205,000 | +5.4% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $230,408,000 | $56,902,000 | -$853,000 | -1.5% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $231,261,000 | $63,598,000 | +$1,062,000 | +1.7% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $230,199,000 | $50,643,000 | -$4,404,000 | -8% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $234,603,000 | $59,265,000 | -$5,788,000 | -8.9% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $240,391,000 | $57,755,000 | -$27,000 | -0.05% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $240,418,000 | $62,536,000 | +$678,000 | +1.1% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $239,740,000 | $55,047,000 | -$662,000 | -1.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $240,402,000 | $65,053,000 | +$7,506,000 | +13% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $232,896,000 | $57,782,000 | +$3,200,000 | +5.9% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $229,696,000 | $61,858,000 | +$2,756,000 | +4.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $226,940,000 | $55,709,000 | +$7,399,000 | +15% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $219,541,000 | $57,547,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $54,582,000 | +$7,932,000 | +17% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $59,102,000 | +$10,766,000 | +22% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $48,310,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $46,650,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q/A | 05 Mar 2012 | 2011 | Q3 | |||
| Q2 2010 | $48,336,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 05 Mar 2012 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $367,500,000 | -$94,000,000 | -20% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $461,500,000 | +$37,900,000 | +8.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $423,600,000 | +$109,600,000 | +35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $314,000,000 | -$224,400,000 | -42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $538,400,000 | +$504,500,000 | +1488% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $33,900,000 | -$273,800,000 | -89% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $307,700,000 | +$130,037,000 | +73% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $177,663,000 | -$33,902,000 | -16% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $211,565,000 | -$21,344,000 | -9.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $232,909,000 | +$15,616,000 | +7.2% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $217,293,000 | -$16,320,000 | -7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $233,613,000 | -$990,000 | -0.42% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $234,603,000 | -$5,799,000 | -2.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $240,402,000 | +$20,861,000 | +9.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $219,541,000 | +$35,504,000 | +19% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $184,037,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Mar 2013 | 2012 | FY |