| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $193,000,000 | $347,000,000 | -$46,000,000 | -12% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2025 | $239,000,000 | $51,000,000 | +$2,000,000 | +3.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $237,000,000 | $52,000,000 | +$11,000,000 | +17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $226,000,000 | $51,000,000 | +$7,000,000 | +12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $219,000,000 | $393,000,000 | +$225,000,000 | +134% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| Q3 2024 | $6,000,000 | $53,000,000 | -$8,000,000 | -18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $2,000,000 | $63,000,000 | -$45,000,000 | -250% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $47,000,000 | $58,000,000 | -$54,000,000 | -1350% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $101,000,000 | $168,000,000 | +$189,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY | |
| Q3 2023 | $88,000,000 | $45,000,000 | -$34,000,000 | -309% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $54,000,000 | $18,000,000 | -$2,000,000 | -12% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $52,000,000 | $4,000,000 | +$11,000,000 | +73% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $63,000,000 | $21,000,000 | -$11,000,000 | -110% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $52,000,000 | $11,000,000 | +$2,000,000 | +15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $54,000,000 | $16,000,000 | +$18,000,000 | +53% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $72,000,000 | $15,000,000 | +$3,000,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $75,000,000 | $10,000,000 | +$10,824,000 | +52% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $85,824,000 | $13,000,000 | +$14,674,000 | +53% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $100,498,000 | $34,000,000 | -$16,558,000 | -95% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $83,940,000 | $18,000,000 | +$17,060,000 | +49% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $101,000,000 | $20,824,000 | -$3,629,000 | -21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $97,371,000 | $27,674,000 | -$1,637,000 | -6.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $95,734,000 | $17,442,000 | +$12,709,000 | +42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $108,443,000 | $35,060,000 | -$2,822,000 | -8.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $105,621,000 | $17,195,000 | +$23,382,000 | +58% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $129,003,000 | $26,037,000 | +$7,864,000 | +23% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $136,867,000 | $30,151,000 | +$8,548,000 | +22% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $145,415,000 | $32,238,000 | -$6,605,000 | -26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $138,810,000 | $40,577,000 | +$12,438,000 | +23% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $151,248,000 | $33,901,000 | -$12,699,000 | -60% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $138,549,000 | $38,699,000 | -$57,487,000 | -306% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $81,062,000 | $25,633,000 | -$2,691,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $78,371,000 | $53,015,000 | -$34,847,000 | -192% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $43,524,000 | $21,202,000 | +$2,549,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $46,073,000 | $18,788,000 | +$42,975,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $89,048,000 | $22,942,000 | -$2,931,000 | -15% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $86,117,000 | $18,168,000 | -$5,909,000 | -48% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $80,208,000 | $23,751,000 | -$11,957,000 | -101% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $68,251,000 | $24,187,000 | -$9,468,000 | -64% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $58,783,000 | $20,011,000 | -$3,186,000 | -19% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 |
| Q4 2015 | $55,597,000 | $12,259,000 | +$4,278,000 | +26% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $59,875,000 | $11,794,000 | +$4,594,000 | +28% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $64,469,000 | $14,719,000 | -$788,000 | -5.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $63,681,000 | $16,825,000 | -$1,701,000 | -11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $61,980,000 | $16,537,000 | -$1,294,000 | -8.5% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $60,686,000 | $16,388,000 | -$2,038,000 | -14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $58,648,000 | $13,931,000 | +$1,009,000 | +6.8% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $59,657,000 | $15,124,000 | -$5,304,000 | -54% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $54,353,000 | $15,243,000 | -$7,518,000 | -97% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $46,835,000 | $14,350,000 | -$6,168,000 | -75% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $40,667,000 | $14,940,000 | -$7,572,000 | -103% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $33,095,000 | $9,820,000 | -$4,309,000 | -78% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $28,786,000 | $7,725,000 | -$1,805,000 | -30% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $26,981,000 | $8,182,000 | -$2,712,000 | -50% | 01 Jul 2012 | 30 Sep 2012 | 8-K | 27 Jan 2014 | 2013 | Q3 |
| Q2 2012 | $24,269,000 | $7,368,000 | -$4,694,000 | -176% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $19,575,000 | $5,511,000 | +$6,137,000 | +53% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $25,712,000 | $5,920,000 | +$788,000 | +12% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2011 | $26,500,000 | $5,470,000 | +$1,442,000 | +21% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $27,942,000 | $2,674,000 | +$4,343,000 | +62% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Q1 2011 | $32,285,000 | $11,648,000 | -$4,533,000 | -64% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $27,752,000 | $6,708,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 27 Jan 2014 | 2013 | Q3 | ||
| Q3 2010 | $6,912,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $7,017,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $7,115,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $193,000,000 | -$26,000,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2024 | $219,000,000 | +$118,000,000 | +117% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2026 | 2025 | FY |
| 2023 | $101,000,000 | +$164,000,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2026 | 2025 | FY | |
| 2022 | $63,000,000 | +$12,000,000 | +16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $75,000,000 | +$26,000,000 | +26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $101,000,000 | +$4,621,000 | +4.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $105,621,000 | +$33,189,000 | +24% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $138,810,000 | -$60,439,000 | -77% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $78,371,000 | +$7,746,000 | +9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $86,117,000 | -$30,520,000 | -55% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $55,597,000 | +$6,383,000 | +10% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $61,980,000 | -$7,627,000 | -14% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $54,353,000 | -$25,567,000 | -89% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $28,786,000 | -$3,074,000 | -12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $25,712,000 | +$2,040,000 | +7.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $27,752,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 27 Jan 2014 | 2013 | Q3 |