| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $30,000,000 | $60,900,000 | -$24,000,000 | -28% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $54,000,000 | $45,800,000 | -$123,500,000 | -159% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $177,500,000 | $21,600,000 | -$14,300,000 | -40% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $191,800,000 | $6,700,000 | -$18,200,000 | -158% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $210,000,000 | $84,900,000 | -$48,700,000 | -36% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $258,700,000 | $77,700,000 | -$42,800,000 | -36% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $301,500,000 | $35,900,000 | -$95,700,000 | -73% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $397,200,000 | $11,500,000 | -$104,800,000 | -90% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $502,000,000 | $133,600,000 | -$25,978,000 | -16% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $527,978,000 | $120,500,000 | +$23,126,000 | +24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $504,852,000 | $131,600,000 | +$23,473,000 | +22% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $481,379,000 | $116,300,000 | -$5,121,000 | -4.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $486,500,000 | $159,578,000 | +$26,175,000 | +20% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $460,325,000 | $97,374,000 | +$14,039,000 | +17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $446,286,000 | $108,127,000 | +$14,146,000 | +15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $432,140,000 | $121,421,000 | +$28,140,000 | +30% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $404,000,000 | $133,403,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $83,335,000 | +$14,401,000 | +21% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $93,981,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |||
| Q1 2021 | $93,281,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |||
| Q3 2020 | $68,934,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 | |||
| Q1 2016 | $123,503,000 | $47,822,000 | +$33,516,000 | +234% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2015 | $89,987,000 | $55,047,000 | +$12,060,000 | +28% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2015 | $77,927,000 | $22,089,000 | -$21,603,000 | -49% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2015 | $99,530,000 | $1,455,000 | -$39,034,000 | -104% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2015 | $138,564,000 | $14,306,000 | -$12,686,000 | -47% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $151,250,000 | $42,987,000 | +$11,467,000 | +36% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $139,783,000 | $43,692,000 | +$13,900,000 | +47% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $125,883,000 | $37,579,000 | +$12,247,000 | +48% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $113,636,000 | $26,992,000 | +$19,424,000 | +257% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $94,212,000 | $31,520,000 | +$11,062,000 | +54% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $83,150,000 | $29,792,000 | +$10,151,000 | +52% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $72,999,000 | $25,332,000 | +$17,161,000 | +210% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $55,838,000 | $7,568,000 | -$4,354,000 | -37% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $60,192,000 | $20,458,000 | +$9,487,000 | +86% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $50,705,000 | $19,641,000 | +$13,634,000 | +227% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $37,071,000 | $8,171,000 | +$1,054,000 | +15% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $36,017,000 | $11,922,000 | +$1,394,000 | +13% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $34,623,000 | $10,971,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $6,007,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $7,117,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $10,528,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $30,000,000 | -$180,000,000 | -86% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $210,000,000 | -$292,000,000 | -58% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $502,000,000 | +$15,500,000 | +3.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $486,500,000 | +$82,500,000 | +20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $404,000,000 | +$133,020,000 | +49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $270,980,000 | -$119,969,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $390,949,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | ||
| 2015 | $89,987,000 | -$61,263,000 | -41% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2014 | $151,250,000 | +$57,038,000 | +61% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2013 | $94,212,000 | +$34,020,000 | +57% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $60,192,000 | +$25,569,000 | +74% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $34,623,000 | -$1,801,000 | -4.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $36,424,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |