| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $112,300,000 | $33,800,000 | -$70,000,000 | -193% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $182,300,000 | $48,400,000 | +$6,700,000 | +16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $175,600,000 | $55,000,000 | -$31,500,000 | -36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $207,100,000 | $42,700,000 | -$34,300,000 | -45% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $241,400,000 | $36,200,000 | +$7,400,000 | +26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $234,000,000 | $41,700,000 | +$17,800,000 | +74% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $216,200,000 | $86,500,000 | +$28,700,000 | +50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $187,500,000 | $77,000,000 | +$40,900,000 | +113% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $146,600,000 | $28,800,000 | -$24,800,000 | -46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $171,400,000 | $23,900,000 | -$38,400,000 | -62% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $209,800,000 | $57,800,000 | +$100,000 | +0.17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $209,700,000 | $36,100,000 | -$34,200,000 | -49% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $243,900,000 | $53,600,000 | +$21,200,000 | +65% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $222,700,000 | $62,300,000 | +$16,000,000 | +35% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $206,700,000 | $57,700,000 | -$8,700,000 | -13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $215,400,000 | $70,300,000 | -$25,200,000 | -26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $240,600,000 | $32,400,000 | -$70,600,000 | -69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $311,200,000 | $46,300,000 | -$105,700,000 | -70% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $416,900,000 | $66,400,000 | +$272,000,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $144,900,000 | $95,500,000 | +$540,900,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $396,000,000 | $103,000,000 | +$514,500,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY | |
| Q3 2020 | $910,500,000 | $152,000,000 | +$256,400,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $1,166,900,000 | $205,600,000 | -$325,500,000 | -271% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $841,400,000 | $445,400,000 | -$539,800,000 | -572% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $301,600,000 | $411,500,000 | -$17,200,000 | -4.4% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $284,400,000 | $104,400,000 | -$239,000,000 | -178% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $45,400,000 | $119,900,000 | -$70,400,000 | -37% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $25,000,000 | $94,400,000 | -$81,400,000 | -46% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $106,400,000 | $394,300,000 | -$542,900,000 | -365% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $649,300,000 | $134,600,000 | -$13,600,000 | -9.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $662,900,000 | $190,300,000 | +$56,000,000 | +42% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $606,900,000 | $175,800,000 | +$63,900,000 | +57% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $543,000,000 | $148,600,000 | +$79,100,000 | +114% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $463,900,000 | $148,200,000 | +$46,900,000 | +46% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $417,000,000 | $134,300,000 | +$22,800,000 | +20% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $394,200,000 | $111,900,000 | +$13,500,000 | +14% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $380,700,000 | $69,500,000 | -$17,600,000 | -20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $398,300,000 | $101,300,000 | +$8,500,000 | +9.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $389,800,000 | $111,500,000 | +$17,600,000 | +19% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $372,200,000 | $98,400,000 | +$14,100,000 | +17% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $358,100,000 | $87,100,000 | +$48,500,000 | +126% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $309,600,000 | $92,800,000 | +$16,100,000 | +21% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $293,500,000 | $93,900,000 | +$6,400,000 | +7.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $287,100,000 | $84,300,000 | +$19,500,000 | +30% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $267,600,000 | $38,600,000 | -$27,800,000 | -42% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 | 2016 | FY |
| Q3 2014 | $295,400,000 | $76,700,000 | +$9,200,000 | +14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $286,200,000 | $87,500,000 | +$25,800,000 | +42% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $260,400,000 | $64,800,000 | +$20,100,000 | +45% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $240,300,000 | $66,400,000 | +$47,800,000 | +257% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q3 2013 | $192,500,000 | $67,500,000 | +$37,400,000 | +124% | 01 Jul 2013 | 30 Sep 2013 | 10-Q/A | 23 Feb 2015 | 2014 | Q3 |
| Q2 2013 | $155,100,000 | $61,700,000 | +$31,400,000 | +104% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $123,700,000 | $44,700,000 | -$32,700,000 | -42% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $156,400,000 | $18,600,000 | -$29,900,000 | -62% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2012 | $186,300,000 | $30,100,000 | -$14,400,000 | -32% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $200,700,000 | $30,300,000 | -$41,400,000 | -58% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $242,100,000 | $77,400,000 | +$18,700,000 | +32% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $223,400,000 | $48,500,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $44,500,000 | -$16,200,000 | -27% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $71,700,000 | +$21,300,000 | +42% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $58,700,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $60,700,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $50,400,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $112,300,000 | -$129,100,000 | -53% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $241,400,000 | +$94,800,000 | +65% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $146,600,000 | -$97,300,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $243,900,000 | +$3,300,000 | +1.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $240,600,000 | +$636,600,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY | |
| 2020 | $396,000,000 | -$94,400,000 | -31% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $301,600,000 | -$408,000,000 | -383% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $106,400,000 | -$436,600,000 | -80% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $543,000,000 | +$162,300,000 | +43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $380,700,000 | +$22,600,000 | +6.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $358,100,000 | +$90,500,000 | +34% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $267,600,000 | +$27,300,000 | +11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 | 2016 | FY |
| 2013 | $240,300,000 | +$83,900,000 | +54% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $156,400,000 | -$67,000,000 | -30% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $223,400,000 | +$19,300,000 | +9.5% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 | 2013 | FY |
| 2010 | $204,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Feb 2013 | 2012 | FY |