| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $193,000,000 | $130,000,000 | +$148,000,000 | +53% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $341,000,000 | $36,000,000 | +$40,000,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $381,000,000 | $41,000,000 | +$10,000,000 | +20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $391,000,000 | $58,000,000 | -$35,000,000 | -152% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $356,000,000 | $278,000,000 | -$248,000,000 | -827% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $108,000,000 | $4,000,000 | -$17,000,000 | -131% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $91,000,000 | $51,000,000 | -$1,000,000 | -2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $90,000,000 | $23,000,000 | +$19,000,000 | +45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $109,000,000 | $30,000,000 | +$12,000,000 | +29% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $121,000,000 | $13,000,000 | +$1,000,000 | +8.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $122,000,000 | $50,000,000 | -$8,000,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $114,000,000 | $42,000,000 | -$2,000,000 | -5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $112,000,000 | $42,000,000 | -$10,000,000 | -31% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $102,000,000 | $12,000,000 | -$3,000,000 | -20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $99,000,000 | $42,000,000 | -$23,000,000 | -121% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $76,000,000 | $40,000,000 | -$28,000,000 | -233% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $48,000,000 | $32,000,000 | -$24,000,000 | -300% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $24,000,000 | $15,000,000 | $0 | 0% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $24,000,000 | $19,000,000 | -$12,000,000 | -171% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $12,000,000 | $12,000,000 | -$6,000,000 | -100% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $6,000,000 | $8,000,000 | -$13,100,000 | -257% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $7,100,000 | $15,000,000 | -$19,200,000 | -56% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $26,300,000 | $7,000,000 | -$8,700,000 | -512% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $35,000,000 | $6,000,000 | -$12,000,000 | -200% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $47,000,000 | $5,100,000 | +$9,100,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| Q3 2019 | $37,900,000 | $34,200,000 | +$24,900,000 | +268% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $13,000,000 | $1,700,000 | -$7,300,000 | -81% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $20,300,000 | $6,000,000 | -$6,700,000 | -53% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $27,000,000 | $4,000,000 | -$62,972,000 | -107% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $89,972,000 | $9,300,000 | -$58,643,000 | -86% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $148,615,000 | $9,000,000 | -$24,770,000 | -73% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $173,385,000 | $12,700,000 | -$26,315,000 | -67% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $199,700,000 | $58,972,000 | +$10,519,000 | +22% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $189,181,000 | $67,943,000 | -$26,202,000 | -28% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $215,383,000 | $33,770,000 | -$1,664,000 | -4.7% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $217,047,000 | $39,015,000 | -$7,453,000 | -16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $224,500,000 | $48,453,000 | +$2,727,000 | +6% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $221,773,000 | $94,145,000 | +$1,568,000 | +1.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $220,205,000 | $35,434,000 | -$4,027,000 | -10% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $224,232,000 | $46,468,000 | +$43,498,000 | +1465% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $180,734,000 | $45,726,000 | +$20,143,000 | +79% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $160,591,000 | $92,577,000 | +$16,864,000 | +22% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $143,727,000 | $39,461,000 | +$266,000 | +0.68% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $143,461,000 | $2,970,000 | -$54,629,000 | -95% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 | 2016 | Q1 |
| Q4 2014 | $198,090,000 | $25,583,000 | -$4,866,000 | -16% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $202,956,000 | $75,713,000 | +$4,131,000 | +5.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $198,825,000 | $39,195,000 | +$4,584,000 | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $194,241,000 | $57,599,000 | +$12,384,000 | +27% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $181,857,000 | $30,449,000 | -$3,698,000 | -11% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2013 | $185,555,000 | $71,582,000 | -$15,389,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $200,944,000 | $34,611,000 | -$1,507,000 | -4.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $202,451,000 | $45,215,000 | +$26,927,000 | +147% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $175,524,000 | $34,147,000 | +$3,000 | +0.01% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $175,521,000 | $86,971,000 | +$11,516,000 | +15% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 28 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $164,005,000 | $36,118,000 | +$2,899,000 | +8.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $161,106,000 | $18,288,000 | -$30,543,000 | -63% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $191,649,000 | $34,144,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $75,455,000 | +$2,897,000 | +4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $33,219,000 | +$7,037,000 | +27% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $48,831,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 30 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $72,558,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $26,182,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 01 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $193,000,000 | +$163,000,000 | +46% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $356,000,000 | -$247,000,000 | -227% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $109,000,000 | +$3,000,000 | +2.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $112,000,000 | -$64,000,000 | -133% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $48,000,000 | -$42,000,000 | -700% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $6,000,000 | -$53,000,000 | -113% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $47,000,000 | +$20,000,000 | +74% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $27,000,000 | -$172,700,000 | -86% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $199,700,000 | -$24,800,000 | -11% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $224,500,000 | +$43,766,000 | +24% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $180,734,000 | -$17,356,000 | -8.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $198,090,000 | +$16,233,000 | +8.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $181,857,000 | +$6,333,000 | +3.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $175,524,000 | -$16,125,000 | -8.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $191,649,000 | +$10,458,000 | +5.8% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $181,191,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |