| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $159,000,000 | $9,000,000 | +$205,000,000 | +96% | 05 Oct 2025 | 03 Jan 2026 | 10-K | 13 Feb 2026 | 2026 | FY |
| Q3 2025 | $364,000,000 | $1,000,000 | -$9,000,000 | -112% | 13 Jul 2025 | 04 Oct 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $355,000,000 | $6,000,000 | -$7,000,000 | -54% | 20 Apr 2025 | 12 Jul 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $348,000,000 | $155,000,000 | -$167,000,000 | -1392% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 22 May 2025 | 2025 | Q1 |
| Q4 2024 | $181,000,000 | $214,000,000 | -$173,651,000 | -430% | 06 Oct 2024 | 28 Dec 2024 | 10-K | 13 Feb 2026 | 2026 | FY |
| Q3 2024 | $7,349,000 | $8,000,000 | +$32,072,000 | 14 Jul 2024 | 05 Oct 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $39,421,000 | $13,000,000 | -$15,198,000 | -54% | 21 Apr 2024 | 13 Jul 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $24,223,000 | $12,000,000 | -$7,223,000 | -38% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 22 May 2025 | 2025 | Q1 |
| Q4 2023 | $17,000,000 | $40,349,000 | -$12,258,000 | -44% | 08 Oct 2023 | 30 Dec 2023 | 10-K | 13 Feb 2026 | 2026 | FY |
| Q3 2023 | $4,742,000 | $24,072,000 | -$62,119,000 | -163% | 16 Jul 2023 | 07 Oct 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $57,377,000 | $28,198,000 | -$18,164,000 | -39% | 23 Apr 2023 | 15 Jul 2023 | 10-Q | 22 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $75,541,000 | $19,223,000 | -$24,116,000 | -56% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 30 May 2024 | 2024 | Q1 |
| Q4 2022 | $99,657,000 | $28,091,000 | -$42,448,000 | -296% | 09 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $142,105,000 | $38,047,000 | -$14,561,000 | -28% | 17 Jul 2022 | 08 Oct 2022 | 10-Q | 21 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $156,666,000 | $46,362,000 | -$12,707,000 | -22% | 24 Apr 2022 | 16 Jul 2022 | 10-Q | 23 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $169,373,000 | $43,339,000 | -$16,505,000 | -28% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 06 Jun 2023 | 2023 | Q1 |
| Q4 2021 | $185,878,000 | $14,357,000 | -$14,390,000 | -50% | 10 Oct 2021 | 01 Jan 2022 | 10-K/A | 30 May 2024 | 2023 | FY |
| Q3 2021 | $200,268,000 | $52,608,000 | +$2,546,000 | +5.1% | 18 Jul 2021 | 09 Oct 2021 | 10-Q | 16 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $197,722,000 | $59,069,000 | -$3,511,000 | -5.6% | 25 Apr 2021 | 17 Jul 2021 | 10-Q | 24 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $201,233,000 | $59,844,000 | +$43,239,000 | +260% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 24 May 2022 | 2022 | Q1 |
| Q4 2020 | $157,994,000 | $28,747,000 | +$4,616,000 | +19% | 04 Oct 2020 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $153,378,000 | $50,062,000 | +$12,991,000 | +35% | 12 Jul 2020 | 03 Oct 2020 | 10-Q | 16 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $140,387,000 | $62,580,000 | +$21,190,000 | +51% | 19 Apr 2020 | 11 Jul 2020 | 10-Q | 24 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $119,197,000 | $16,605,000 | -$31,653,000 | -66% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 02 Jun 2021 | 2021 | Q1 |
| Q4 2019 | $150,850,000 | $24,131,000 | +$7,716,000 | +47% | 06 Oct 2019 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $143,134,000 | $37,071,000 | +$5,994,000 | +19% | 14 Jul 2019 | 05 Oct 2019 | 10-Q | 10 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $137,140,000 | $41,390,000 | +$1,755,000 | +4.4% | 21 Apr 2019 | 13 Jul 2019 | 10-Q | 18 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $135,385,000 | $48,258,000 | +$3,968,000 | +9% | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 19 May 2020 | 2020 | Q1 |
| Q4 2018 | $131,417,000 | $16,415,000 | +$126,778,000 | 07 Oct 2018 | 29 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY | |
| Q3 2018 | $4,639,000 | $31,077,000 | -$16,927,000 | -35% | 15 Jul 2018 | 06 Oct 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $21,566,000 | $39,635,000 | -$9,275,000 | -19% | 22 Apr 2018 | 14 Jul 2018 | 10-Q | 13 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $30,841,000 | $44,290,000 | -$13,913,000 | -24% | 31 Dec 2017 | 21 Apr 2018 | 10-Q | 22 May 2019 | 2019 | Q1 |
| Q4 2017 | $44,754,000 | $110,363,000 | -$144,909,000 | -419% | 08 Oct 2017 | 30 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $189,663,000 | $48,004,000 | -$15,990,000 | -25% | 16 Jul 2017 | 07 Oct 2017 | 10-Q | 13 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $205,653,000 | $48,910,000 | -$35,397,000 | -42% | 23 Apr 2017 | 15 Jul 2017 | 10-Q | 14 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $241,050,000 | $58,203,000 | -$38,163,000 | -40% | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 22 May 2018 | 2018 | Q1 |
| Q4 2016 | $279,213,000 | $34,546,000 | +$5,540,000 | +19% | 09 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $273,673,000 | $63,994,000 | -$7,954,000 | -11% | 17 Jul 2016 | 08 Oct 2016 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $281,627,000 | $84,307,000 | -$3,498,000 | -4% | 24 Apr 2016 | 16 Jul 2016 | 10-Q | 15 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $285,125,000 | $96,366,000 | +$5,635,000 | +6.2% | 03 Jan 2016 | 23 Apr 2016 | 10-Q | 24 May 2017 | 2017 | Q1 |
| Q4 2015 | $279,490,000 | $29,006,000 | -$17,518,000 | -38% | 11 Oct 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $297,008,000 | $71,948,000 | +$472,000 | +0.66% | 19 Jul 2015 | 10 Oct 2015 | 10-Q | 15 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $296,536,000 | $87,805,000 | +$3,273,000 | +3.9% | 26 Apr 2015 | 18 Jul 2015 | 10-Q | 25 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $293,263,000 | $90,731,000 | +$5,694,000 | +6.7% | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 31 May 2016 | 2016 | Q1 |
| Q4 2014 | $287,569,000 | $46,524,000 | +$13,924,000 | +43% | 05 Oct 2014 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $273,645,000 | $71,476,000 | +$12,164,000 | +21% | 13 Jul 2014 | 04 Oct 2014 | 10-Q | 17 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $261,481,000 | $84,532,000 | +$14,380,000 | +20% | 20 Apr 2014 | 12 Jul 2014 | 10-Q | 25 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $247,101,000 | $85,037,000 | +$12,461,000 | +17% | 29 Dec 2013 | 19 Apr 2014 | 10-Q | 02 Jun 2015 | 2015 | Q1 |
| Q4 2013 | $234,640,000 | $32,600,000 | -$7,390,000 | -18% | 06 Oct 2013 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| Q3 2013 | $242,030,000 | $59,312,000 | +$6,191,000 | +12% | 14 Jul 2013 | 05 Oct 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $235,839,000 | $70,152,000 | +$8,565,000 | +14% | 21 Apr 2013 | 13 Jul 2013 | 10-Q | 19 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $227,274,000 | $72,576,000 | -$9,130,000 | -11% | 30 Dec 2012 | 20 Apr 2013 | 10-Q | 28 May 2014 | 2014 | Q2 |
| Q4 2012 | $236,404,000 | $39,990,000 | -$730,000 | -1.8% | 07 Oct 2012 | 29 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| Q3 2012 | $237,134,000 | $53,121,000 | -$10,382,000 | -16% | 15 Jul 2012 | 06 Oct 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $247,516,000 | $61,587,000 | -$6,014,000 | -8.9% | 22 Apr 2012 | 14 Jul 2012 | 10-Q | 19 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $253,530,000 | $81,706,000 | +$14,976,000 | +22% | 01 Jan 2012 | 21 Apr 2012 | 10-Q | 28 May 2013 | 2013 | Q2 |
| Q4 2011 | $238,554,000 | $40,720,000 | +$11,169,000 | +38% | 09 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2011 | $227,385,000 | $63,503,000 | +$11,174,000 | +21% | 17 Jul 2011 | 08 Oct 2011 | 10-Q | 13 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $216,211,000 | $67,601,000 | +$5,788,000 | +9.4% | 24 Apr 2011 | 16 Jul 2011 | 10-Q | 20 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $210,423,000 | $66,730,000 | -$579,000 | -0.86% | 02 Jan 2011 | 23 Apr 2011 | 10-Q | 29 May 2012 | 2012 | Q2 |
| Q4 2010 | $211,002,000 | $29,551,000 | 10 Oct 2010 | 01 Jan 2011 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $52,329,000 | 18 Jul 2010 | 09 Oct 2010 | 10-Q | 16 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $61,813,000 | 25 Apr 2010 | 17 Jul 2010 | 10-Q | 24 Aug 2011 | 2011 | Q3 | |||
| Q1 2010 | $67,309,000 | 03 Jan 2010 | 24 Apr 2010 | 10-Q | 01 Jun 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $159,000,000 | +$22,000,000 | +12% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2024 | $181,000,000 | -$164,000,000 | -965% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2023 | $17,000,000 | -$116,657,000 | -117% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 13 Feb 2026 | 2026 | FY |
| 2022 | $99,657,000 | -$86,221,000 | -46% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $185,878,000 | +$27,884,000 | +18% | 03 Jan 2021 | 01 Jan 2022 | 10-K/A | 30 May 2024 | 2023 | FY |
| 2020 | $157,994,000 | +$7,144,000 | +4.7% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $150,850,000 | +$19,433,000 | +15% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $131,417,000 | +$86,663,000 | +194% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $44,754,000 | -$234,459,000 | -84% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $279,213,000 | -$277,000 | -0.1% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $279,490,000 | -$8,079,000 | -2.8% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $287,569,000 | +$52,929,000 | +23% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $234,640,000 | -$1,764,000 | -0.75% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 01 Mar 2016 | 2015 | FY |
| 2012 | $236,404,000 | -$2,150,000 | -0.9% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 03 Mar 2015 | 2014 | FY |
| 2011 | $238,554,000 | +$27,552,000 | +13% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $211,002,000 | +$49,720,000 | +31% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 25 Feb 2013 | 2012 | FY |
| 2009 | $161,282,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 28 Feb 2012 | 2011 | FY |