| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $228,300,000 | $85,400,000 | -$92,500,000 | -52% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $320,800,000 | $43,200,000 | -$4,200,000 | -8.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $325,000,000 | $49,300,000 | +$44,600,000 | +949% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $280,400,000 | $50,400,000 | +$26,100,000 | +107% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $254,300,000 | $177,900,000 | +$167,700,000 | +1644% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $86,600,000 | $47,400,000 | +$4,600,000 | +11% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $82,000,000 | $4,700,000 | -$55,200,000 | -92% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $137,200,000 | $24,300,000 | -$5,000,000 | -17% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $142,200,000 | $10,200,000 | -$44,200,000 | -81% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $186,400,000 | $42,800,000 | -$39,400,000 | -48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $225,800,000 | $59,900,000 | -$26,600,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $252,400,000 | $29,300,000 | -$68,900,000 | -70% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $321,300,000 | $54,400,000 | +$16,200,000 | +42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $305,100,000 | $82,200,000 | -$35,200,000 | -30% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $340,300,000 | $86,500,000 | -$57,700,000 | -40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $398,000,000 | $98,200,000 | -$49,200,000 | -33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $447,200,000 | $38,200,000 | -$35,600,000 | -48% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $482,800,000 | $117,400,000 | -$20,700,000 | -15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $503,500,000 | $144,200,000 | +$29,100,000 | +25% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $474,400,000 | $147,400,000 | +$101,800,000 | +223% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $372,600,000 | $73,800,000 | +$17,100,000 | +30% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2020 | $355,500,000 | $138,100,000 | +$56,600,000 | +69% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $298,900,000 | $115,100,000 | +$38,600,000 | +50% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $260,300,000 | $45,600,000 | -$50,700,000 | -53% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $311,000,000 | $56,700,000 | +$7,800,000 | +16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $303,200,000 | $81,500,000 | +$10,300,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $292,900,000 | $76,500,000 | -$17,900,000 | -19% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $310,800,000 | $96,300,000 | +$14,200,000 | +17% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $296,600,000 | $48,900,000 | +$112,300,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY | |
| Q3 2018 | $184,300,000 | $71,200,000 | +$16,700,000 | +31% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q2 2018 | $167,600,000 | $94,400,000 | -$43,200,000 | -31% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q1 2018 | $210,800,000 | $82,100,000 | -$3,100,000 | -3.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q4 2017 | $213,900,000 | $63,400,000 | -$162,800,000 | -164% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2017 | $376,700,000 | $54,500,000 | -$33,200,000 | -38% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q2 2017 | $409,900,000 | $137,600,000 | +$160,500,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 | 2018 | FY | |
| Q1 2017 | $249,400,000 | $85,200,000 | -$10,600,000 | -11% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q4 2016 | $260,000,000 | $99,400,000 | +$14,900,000 | +18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $245,100,000 | $87,700,000 | -$5,900,000 | -6.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $251,000,000 | $22,900,000 | -$105,700,000 | -128% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $356,700,000 | $95,800,000 | +$17,600,000 | +23% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $339,100,000 | $84,500,000 | -$18,800,000 | -18% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $357,900,000 | $93,600,000 | +$82,300,000 | +728% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $275,600,000 | $82,800,000 | -$36,700,000 | -31% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $312,300,000 | $78,200,000 | +$3,600,000 | +4.8% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $308,700,000 | $103,300,000 | -$20,200,000 | -16% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $328,900,000 | $11,300,000 | -$130,700,000 | -92% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $459,600,000 | $119,500,000 | -$23,600,000 | -16% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $483,200,000 | $74,600,000 | -$44,300,000 | -37% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $527,500,000 | $123,500,000 | +$11,300,000 | +10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $516,200,000 | $142,000,000 | +$30,100,000 | +27% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $486,100,000 | $143,100,000 | +$11,100,000 | +8.4% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $475,000,000 | $118,900,000 | +$11,000,000 | +10% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $464,000,000 | $112,200,000 | +$2,100,000 | +1.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q3 2012 | $461,900,000 | $111,900,000 | +$4,400,000 | +4.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q2 2012 | $457,500,000 | $132,000,000 | +$23,400,000 | +22% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q1 2012 | $434,100,000 | $107,900,000 | +$19,100,000 | +22% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Feb 2014 | 2013 | FY |
| Q4 2011 | $415,000,000 | $110,100,000 | +$23,800,000 | +28% | 01 Oct 2011 | 31 Dec 2011 | 10-K/A | 16 Dec 2013 | 2012 | FY |
| Q3 2011 | $391,200,000 | $107,500,000 | +$28,600,000 | +36% | 01 Jul 2011 | 30 Sep 2011 | 10-K/A | 16 Dec 2013 | 2012 | FY |
| Q2 2011 | $362,600,000 | $108,600,000 | +$26,400,000 | +32% | 01 Apr 2011 | 30 Jun 2011 | 10-K/A | 16 Dec 2013 | 2012 | FY |
| Q1 2011 | $336,200,000 | $88,800,000 | +$37,000,000 | +71% | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 16 Dec 2013 | 2012 | FY |
| Q4 2010 | $299,200,000 | $86,300,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K/A | 11 Apr 2012 | 2011 | FY | ||
| Q3 2010 | $78,900,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K/A | 11 Apr 2012 | 2011 | FY | |||
| Q2 2010 | $82,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K/A | 11 Apr 2012 | 2011 | FY | |||
| Q1 2010 | $51,800,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K/A | 11 Apr 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $228,300,000 | -$26,000,000 | -10% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $254,300,000 | +$112,100,000 | +79% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $142,200,000 | -$179,100,000 | -56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $321,300,000 | -$125,900,000 | -28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $447,200,000 | +$74,600,000 | +20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $372,600,000 | +$61,600,000 | +20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $311,000,000 | +$14,400,000 | +4.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $296,600,000 | +$82,700,000 | +39% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $213,900,000 | -$46,100,000 | -18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $260,000,000 | -$79,100,000 | -23% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $339,100,000 | +$30,400,000 | +9.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $308,700,000 | -$218,800,000 | -41% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $527,500,000 | +$63,500,000 | +14% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $464,000,000 | +$49,041,000 | +12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $414,959,000 | +$122,076,000 | +42% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Feb 2014 | 2013 | FY |
| 2010 | $292,883,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 16 Dec 2013 | 2012 | FY |