| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $203,800,000 | $53,700,000 | +$5,100,000 | +10% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $198,700,000 | $20,600,000 | +$4,700,000 | +30% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $194,000,000 | $23,800,000 | +$6,200,000 | +35% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $187,800,000 | $105,700,000 | +$29,700,000 | +39% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $158,100,000 | $48,600,000 | +$12,800,000 | +36% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $145,300,000 | $15,900,000 | +$12,100,000 | +318% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $133,200,000 | $17,600,000 | +$3,500,000 | +25% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $129,700,000 | $76,000,000 | -$9,800,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $139,500,000 | $35,800,000 | -$8,900,000 | -20% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $148,400,000 | $3,800,000 | -$7,900,000 | -68% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $156,300,000 | $14,100,000 | +$2,100,000 | +18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $154,200,000 | $85,800,000 | -$10,400,000 | -11% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $164,600,000 | $44,700,000 | +$17,500,000 | +64% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $147,100,000 | $11,700,000 | -$3,100,000 | -21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $150,200,000 | $12,000,000 | -$1,200,000 | -9.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $151,400,000 | $96,200,000 | +$33,600,000 | +54% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $117,800,000 | $27,200,000 | -$29,600,000 | -52% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $147,400,000 | $14,800,000 | +$79,700,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $67,700,000 | $13,200,000 | +$7,300,000 | +124% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $60,400,000 | $62,600,000 | +$77,500,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q4 2020 | $17,100,000 | $56,800,000 | +$54,300,000 | +2172% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $71,400,000 | $64,900,000 | -$54,700,000 | -536% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $16,700,000 | $5,900,000 | -$66,300,000 | -92% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $49,600,000 | $14,900,000 | -$73,900,000 | -125% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $123,500,000 | $2,500,000 | +$156,200,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| Q3 2019 | $32,700,000 | $10,200,000 | +$84,300,000 | +89% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $117,000,000 | $72,200,000 | +$66,700,000 | +1213% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $183,700,000 | $59,000,000 | -$3,700,000 | -5.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $180,000,000 | $153,700,000 | -$371,100,000 | -171% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $191,100,000 | $94,500,000 | -$97,000,000 | -3880% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $288,100,000 | $5,500,000 | +$32,100,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $256,000,000 | $62,700,000 | -$58,500,000 | -48% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $314,500,000 | $217,400,000 | +$165,900,000 | +322% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $148,600,000 | $2,500,000 | -$6,000,000 | -71% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $154,600,000 | $26,600,000 | -$43,700,000 | -256% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $198,300,000 | $121,200,000 | +$16,200,000 | +15% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $182,100,000 | $51,500,000 | -$15,100,000 | -23% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $197,200,000 | $8,500,000 | +$2,700,000 | +47% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $194,500,000 | $17,100,000 | +$52,700,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $141,800,000 | $105,000,000 | +$500,000 | +0.48% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $141,300,000 | $66,600,000 | +$101,300,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY | |
| Q3 2015 | $40,000,000 | $5,800,000 | +$6,500,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $33,500,000 | $35,600,000 | -$75,100,000 | -190% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $108,600,000 | $104,500,000 | -$58,200,000 | -36% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $166,800,000 | $34,700,000 | +$35,900,000 | +51% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 08 May 2017 | 2016 | FY |
| Q3 2014 | $130,900,000 | $700,000 | -$28,600,000 | -103% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $159,500,000 | $39,500,000 | +$6,600,000 | +20% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $152,900,000 | $162,700,000 | +$44,300,000 | +37% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $108,600,000 | $70,600,000 | -$137,600,000 | -205% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2013 | $246,200,000 | $27,900,000 | +$18,700,000 | +203% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $227,500,000 | $32,900,000 | -$3,400,000 | -9.4% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $230,900,000 | $118,400,000 | +$16,200,000 | +16% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $214,700,000 | $67,000,000 | +$62,400,000 | +1357% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q3 2012 | $152,300,000 | $9,200,000 | -$7,800,000 | -46% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $160,100,000 | $36,300,000 | +$5,400,000 | +17% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $154,700,000 | $102,200,000 | -$8,600,000 | -7.8% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $163,300,000 | $4,600,000 | -$11,100,000 | -71% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2012 | 2011 | FY |
| Q3 2011 | $174,400,000 | $17,000,000 | +$22,600,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $151,800,000 | $30,900,000 | +$15,500,000 | +101% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $136,300,000 | $110,800,000 | +$1,000,000 | +0.91% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Q4 2010 | $135,300,000 | $15,700,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $5,600,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $15,400,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $109,800,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 03 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $203,800,000 | +$45,700,000 | +29% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $158,100,000 | +$18,600,000 | +13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $139,500,000 | -$25,100,000 | -15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $164,600,000 | +$46,800,000 | +40% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $117,800,000 | +$134,900,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY | |
| 2020 | $17,100,000 | -$140,600,000 | -114% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $123,500,000 | +$303,500,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| 2018 | $180,000,000 | -$494,500,000 | -157% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $314,500,000 | +$132,400,000 | +73% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $182,100,000 | +$40,800,000 | +29% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $141,300,000 | -$25,500,000 | -15% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $166,800,000 | +$58,200,000 | +54% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 08 May 2017 | 2016 | FY |
| 2013 | $108,600,000 | -$106,100,000 | -49% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $214,700,000 | +$51,400,000 | +31% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| 2011 | $163,300,000 | +$28,000,000 | +21% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 24 Feb 2012 | 2011 | FY |
| 2010 | $135,300,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 24 Feb 2012 | 2011 | FY |