| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $8,600,000 | $26,000,000 | +$12,300,000 | +90% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $20,900,000 | $59,600,000 | -$100,500,000 | -246% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $79,600,000 | $7,600,000 | $0 | 0% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $79,600,000 | $17,400,000 | -$33,500,000 | -66% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $113,100,000 | $13,700,000 | -$191,800,000 | -93% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $304,900,000 | $40,900,000 | -$47,200,000 | -54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $352,100,000 | $7,600,000 | -$49,500,000 | -87% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $401,600,000 | $50,900,000 | -$25,600,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $427,200,000 | $205,500,000 | +$108,100,000 | +111% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $319,100,000 | $88,100,000 | $0 | 0% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $319,100,000 | $57,100,000 | +$7,600,000 | +15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $311,500,000 | $76,500,000 | +$14,900,000 | +24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $296,600,000 | $97,400,000 | +$21,700,000 | +29% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $274,900,000 | $88,100,000 | +$1,000,000 | +1.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $273,900,000 | $49,500,000 | -$8,100,000 | -14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $282,000,000 | $61,600,000 | +$4,900,000 | +8.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $277,100,000 | $75,700,000 | +$6,800,000 | +9.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $270,300,000 | $87,100,000 | +$32,800,000 | +60% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $237,500,000 | $57,600,000 | +$33,500,000 | +139% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $204,000,000 | $56,700,000 | +$46,200,000 | +440% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $157,800,000 | $68,900,000 | +$300,000 | +0.44% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $157,500,000 | $54,300,000 | -$7,000,000 | -11% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $164,500,000 | $24,100,000 | -$12,400,000 | -34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $176,900,000 | $10,500,000 | -$20,300,000 | -66% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $197,200,000 | $68,600,000 | -$9,500,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q3 2019 | $206,700,000 | $61,300,000 | +$17,900,000 | +41% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $188,800,000 | $36,500,000 | +$5,300,000 | +17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $183,500,000 | $30,800,000 | +$3,800,000 | +14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $179,700,000 | $78,100,000 | +$81,500,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Mar 2020 | 2019 | FY | |
| Q3 2018 | $98,200,000 | $43,400,000 | +$6,400,000 | +17% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q2 2018 | $91,800,000 | $31,200,000 | +$7,800,000 | +33% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q1 2018 | $84,000,000 | $27,000,000 | +$5,400,000 | +25% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Mar 2020 | 2019 | FY |
| Q4 2017 | $78,600,000 | $3,400,000 | -$72,400,000 | -105% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $151,000,000 | $37,000,000 | -$9,500,000 | -20% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $160,500,000 | $23,400,000 | +$8,900,000 | +61% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $151,600,000 | $21,600,000 | -$2,000,000 | -8.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $153,600,000 | $69,000,000 | +$7,600,000 | +12% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q3 2016 | $146,000,000 | $46,500,000 | +$34,700,000 | +294% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q2 2016 | $111,300,000 | $14,500,000 | -$7,400,000 | -34% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q1 2016 | $118,700,000 | $23,600,000 | +$17,100,000 | +263% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 16 Mar 2018 | 2017 | FY |
| Q4 2015 | $101,600,000 | $61,400,000 | +$35,300,000 | +135% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $66,300,000 | $11,800,000 | +$6,300,000 | +115% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $60,000,000 | $21,900,000 | +$5,500,000 | +34% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $54,500,000 | $6,500,000 | -$2,200,000 | -25% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $56,700,000 | $26,100,000 | -$9,100,000 | -26% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $65,800,000 | $5,500,000 | -$11,100,000 | -67% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $76,900,000 | $16,400,000 | -$6,500,000 | -28% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $83,400,000 | $8,700,000 | +$3,300,000 | +61% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $80,100,000 | $35,200,000 | +$22,400,000 | +175% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $57,700,000 | $16,600,000 | -$23,100,000 | -58% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $80,800,000 | $22,900,000 | +$13,000,000 | +131% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $67,800,000 | $5,400,000 | -$9,700,000 | -64% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $77,500,000 | $12,800,000 | -$26,300,000 | -67% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $103,800,000 | $39,700,000 | +$19,900,000 | +101% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $83,900,000 | $9,900,000 | -$12,200,000 | -55% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $96,100,000 | $15,100,000 | +$3,800,000 | +34% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $92,300,000 | $39,100,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $19,800,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |||
| Q2 2011 | $22,100,000 | -$500,000 | -2.2% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q1 2011 | $11,300,000 | -$4,800,000 | -30% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY | |
| Q2 2010 | $22,600,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $16,100,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 09 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $8,600,000 | -$121,700,000 | -108% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $113,100,000 | -$314,100,000 | -74% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $427,200,000 | +$130,600,000 | +44% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $296,600,000 | +$19,500,000 | +7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $277,100,000 | +$119,300,000 | +76% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $157,800,000 | -$39,400,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $197,200,000 | +$17,500,000 | +9.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $179,700,000 | +$101,100,000 | +129% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $78,600,000 | -$75,000,000 | -49% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Mar 2020 | 2019 | FY |
| 2016 | $153,600,000 | +$52,000,000 | +51% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $101,600,000 | +$44,900,000 | +79% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Mar 2018 | 2017 | FY |
| 2014 | $56,700,000 | -$23,400,000 | -29% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $80,100,000 | +$2,600,000 | +3.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $77,500,000 | -$14,800,000 | -16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $92,300,000 | -$3,100,000 | -3.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $95,400,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |