| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $117,000,000 | $54,000,000 | -$149,000,000 | -157% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 10 Feb 2026 | 2025 | FY |
| Q3 2025 | $266,000,000 | $9,000,000 | -$103,000,000 | -92% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $369,000,000 | $70,000,000 | -$35,000,000 | -33% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $404,000,000 | $92,000,000 | -$6,000,000 | -6.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $410,000,000 | $95,000,000 | +$22,000,000 | +30% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Feb 2026 | 2025 | FY |
| Q3 2024 | $388,000,000 | $112,000,000 | +$25,000,000 | +29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $363,000,000 | $105,000,000 | -$2,000,000 | -1.9% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $365,000,000 | $98,000,000 | -$8,000,000 | -7.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $373,000,000 | $73,000,000 | +$51,000,000 | +232% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2026 | 2025 | FY |
| Q3 2023 | $322,000,000 | $87,000,000 | +$10,000,000 | +13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $312,000,000 | $107,000,000 | +$21,000,000 | +24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $291,000,000 | $106,000,000 | +$20,000,000 | +23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $271,000,000 | $22,000,000 | -$11,000,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $282,000,000 | $77,000,000 | +$29,000,000 | +60% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $253,000,000 | $86,000,000 | +$28,000,000 | +48% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $225,000,000 | $86,000,000 | +$9,000,000 | +12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $216,000,000 | $33,000,000 | +$16,000,000 | +94% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $200,000,000 | $48,000,000 | -$29,000,000 | -38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $229,000,000 | $58,000,000 | -$61,000,000 | -51% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $290,000,000 | $77,000,000 | +$2,000,000 | +2.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $288,000,000 | $17,000,000 | -$37,000,000 | -69% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2020 | $325,000,000 | $77,000,000 | +$19,000,000 | +33% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $306,000,000 | $119,000,000 | +$58,000,000 | +95% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $248,000,000 | $75,000,000 | +$13,000,000 | +21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $235,000,000 | $54,000,000 | -$1,000,000 | -1.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| Q3 2019 | $236,000,000 | $58,000,000 | -$4,000,000 | -6.5% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $240,000,000 | $61,000,000 | -$42,000,000 | -41% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $282,000,000 | $62,000,000 | -$10,000,000 | -14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 01 May 2020 | 2020 | Q1 |
| Q4 2018 | $292,000,000 | $55,000,000 | +$109,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY | |
| Q3 2018 | $183,000,000 | $62,000,000 | +$78,000,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 | |
| Q2 2018 | $105,000,000 | $103,000,000 | +$187,000,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $82,000,000 | $72,000,000 | +$18,000,000 | +33% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $100,000,000 | $54,000,000 | -$70,000,000 | -438% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $30,000,000 | $16,000,000 | -$66,000,000 | -132% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $36,000,000 | $84,000,000 | -$131,000,000 | -279% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $167,000,000 | $54,000,000 | +$14,000,000 | +35% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $153,000,000 | $16,000,000 | -$10,000,000 | -38% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $163,000,000 | $50,000,000 | -$2,000,000 | -3.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $165,000,000 | $47,000,000 | -$15,000,000 | -24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $180,000,000 | $40,000,000 | +$1,000,000 | +2.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $179,000,000 | $26,000,000 | -$22,216,000 | -46% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $201,216,000 | $52,000,000 | +$43,573,000 | +517% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $157,643,000 | $62,000,000 | +$51,298,000 | +479% | 01 Apr 2015 | 30 Jun 2015 | 8-K | 28 Jul 2016 | ||
| Q1 2015 | $106,345,000 | $39,000,000 | +$33,345,000 | +590% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $73,000,000 | $48,216,000 | +$56,007,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q3 2014 | $16,993,000 | $8,427,000 | +$4,562,000 | +118% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $12,431,000 | $10,702,000 | -$4,779,000 | -31% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $17,210,000 | $5,655,000 | -$18,790,000 | -77% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $36,000,000 | $7,791,000 | -$30,504,000 | -134% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 28 Jul 2016 | ||
| Q3 2013 | $66,504,000 | $3,865,000 | +$5,831,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $60,673,000 | $15,481,000 | +$36,748,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $23,925,000 | $24,445,000 | +$13,412,000 | +122% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $10,513,000 | $22,713,000 | +$10,631,000 | +88% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $118,000 | $1,966,000 | -$12,202,000 | -119% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $12,084,000 | $21,267,000 | -$31,554,000 | -307% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $43,638,000 | $11,033,000 | +$724,000 | +7% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $42,914,000 | $12,082,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $10,236,000 | +$1,056,000 | +12% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $10,287,000 | +$3,787,000 | +58% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $10,309,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $9,180,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $6,500,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $117,000,000 | -$293,000,000 | -71% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2024 | $410,000,000 | +$37,000,000 | +9.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2023 | $373,000,000 | +$102,000,000 | +38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2026 | 2025 | FY |
| 2022 | $271,000,000 | +$55,000,000 | +25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $216,000,000 | -$72,000,000 | -25% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $288,000,000 | +$53,000,000 | +23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $235,000,000 | -$57,000,000 | -20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $292,000,000 | +$392,000,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY | |
| 2017 | $100,000,000 | -$253,000,000 | -165% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $153,000,000 | -$26,000,000 | -15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $179,000,000 | +$106,000,000 | +145% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $73,000,000 | +$37,000,000 | +103% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $36,000,000 | +$25,487,000 | +242% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 28 Jul 2016 | ||
| 2012 | $10,513,000 | -$32,401,000 | -76% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $42,914,000 | +$8,392,000 | +24% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $34,522,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |