| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $64,100,000 | $5,700,000 | -$38,700,000 | -87% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $102,800,000 | $28,200,000 | +$26,500,000 | +1559% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $76,300,000 | $26,200,000 | -$8,100,000 | -24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $84,400,000 | $4,000,000 | -$29,900,000 | -88% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $114,300,000 | $44,400,000 | +$34,600,000 | +353% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $79,700,000 | $1,700,000 | -$46,600,000 | -96% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $126,300,000 | $34,300,000 | +$11,900,000 | +53% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $114,400,000 | $33,900,000 | +$34,100,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $80,300,000 | $9,800,000 | -$700,000 | -6.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $81,000,000 | $48,300,000 | -$3,700,000 | -7.1% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q2 2023 | $84,700,000 | $22,400,000 | -$44,100,000 | -66% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q1 2023 | $128,800,000 | $200,000 | -$57,100,000 | -100% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q4 2022 | $185,900,000 | $10,500,000 | -$21,800,000 | -67% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2022 | $207,700,000 | $52,000,000 | +$23,800,000 | +84% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q2 2022 | $183,900,000 | $66,500,000 | +$42,900,000 | +182% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q1 2022 | $141,000,000 | $56,900,000 | +$14,300,000 | +34% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q4 2021 | $126,700,000 | $32,300,000 | +$600,000 | +1.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2021 | $126,100,000 | $28,200,000 | -$9,000,000 | -24% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q2 2021 | $135,100,000 | $23,600,000 | +$200,000 | +0.86% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q1 2021 | $134,900,000 | $42,600,000 | +$92,400,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 24 Feb 2023 | 2022 | FY | |
| Q4 2020 | $42,500,000 | $31,700,000 | +$202,300,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2022 | 2021 | FY | |
| Q3 2020 | $159,800,000 | $37,200,000 | +$25,700,000 | +223% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q2 2020 | $185,500,000 | $23,400,000 | +$13,300,000 | +132% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q1 2020 | $198,800,000 | $49,800,000 | -$63,600,000 | -461% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q4 2019 | $135,200,000 | $170,600,000 | -$179,400,000 | -2039% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $44,200,000 | $11,500,000 | +$21,500,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY | |
| Q2 2019 | $22,700,000 | $10,100,000 | -$17,500,000 | -63% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $40,200,000 | $13,800,000 | -$10,000,000 | -42% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $50,200,000 | $8,800,000 | -$187,500,000 | -96% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $237,700,000 | $10,000,000 | -$39,100,000 | -134% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $276,800,000 | $27,600,000 | -$17,500,000 | -39% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $294,300,000 | $23,800,000 | -$10,600,000 | -31% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $304,900,000 | $196,300,000 | +$249,800,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |
| Q3 2017 | $55,100,000 | $29,100,000 | -$1,600,000 | -5.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $56,700,000 | $45,100,000 | +$22,300,000 | +98% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $34,400,000 | $34,400,000 | +$39,400,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |
| Q4 2016 | $5,000,000 | $53,500,000 | -$76,500,000 | -333% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $71,500,000 | $30,700,000 | +$12,100,000 | +65% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $59,400,000 | $22,800,000 | -$3,100,000 | -12% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $62,500,000 | $5,000,000 | -$34,500,000 | -117% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $97,000,000 | $23,000,000 | +$31,000,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY | |
| Q3 2015 | $66,000,000 | $18,600,000 | -$18,400,000 | -50% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $84,400,000 | $25,900,000 | -$10,400,000 | -29% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $94,800,000 | $29,500,000 | -$28,900,000 | -49% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $123,700,000 | $8,000,000 | +$56,900,000 | +88% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $66,800,000 | $37,000,000 | +$205,600,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY | |
| Q2 2014 | $138,800,000 | $36,300,000 | -$1,300,000 | -3.5% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $137,500,000 | $58,400,000 | +$35,700,000 | +157% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $173,200,000 | $64,900,000 | -$48,400,000 | -293% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q3 2013 | $124,800,000 | $168,600,000 | -$322,400,000 | -210% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 11 May 2015 | 2014 | FY |
| Q2 2013 | $197,600,000 | $37,600,000 | +$76,400,000 | 01 Apr 2013 | 30 Jun 2013 | 8-K | 11 May 2015 | 2014 | FY | |
| Q1 2013 | $121,200,000 | $22,700,000 | +$55,900,000 | 01 Jan 2013 | 31 Mar 2013 | 8-K | 11 May 2015 | 2014 | FY | |
| Q4 2012 | $65,300,000 | $16,500,000 | +$21,400,000 | +56% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q3 2012 | $43,900,000 | $153,800,000 | +$36,000,000 | +31% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 24 Feb 2014 | 2013 | FY |
| Q2 2012 | $7,900,000 | $38,800,000 | -$13,400,000 | -53% | 31 Mar 2012 | 30 Jun 2012 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q1 2012 | $21,300,000 | $33,200,000 | -$8,200,000 | -33% | 31 Dec 2011 | 31 Mar 2012 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q4 2011 | $29,500,000 | $37,900,000 | -$98,200,000 | -163% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q3 2011 | $127,700,000 | $117,800,000 | +$139,600,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 19 Feb 2013 | 2012 | FY | |
| Q2 2011 | $11,900,000 | $25,400,000 | -$13,900,000 | -121% | 31 Mar 2011 | 30 Jun 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q1 2011 | $2,000,000 | $25,000,000 | -$13,700,000 | -121% | 30 Dec 2010 | 31 Mar 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| Q4 2010 | $15,700,000 | $60,300,000 | 01 Oct 2010 | 31 Dec 2010 | 8-K | 04 Sep 2012 | 2011 | FY | ||
| Q3 2010 | $21,800,000 | 01 Jul 2010 | 30 Sep 2010 | 8-K | 04 Sep 2012 | 2011 | FY | |||
| Q2 2010 | $11,500,000 | 31 Mar 2010 | 30 Jun 2010 | 8-K | 04 Sep 2012 | 2011 | FY | |||
| Q1 2010 | $11,300,000 | 30 Dec 2009 | 31 Mar 2010 | 8-K | 04 Sep 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $64,100,000 | -$55,000,000 | -46% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $119,100,000 | +$38,800,000 | +48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $80,300,000 | -$105,600,000 | -57% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $185,900,000 | +$23,100,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $162,800,000 | +$120,300,000 | +283% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $42,500,000 | +$177,700,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY | |
| 2019 | $135,200,000 | -$185,400,000 | -369% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $50,200,000 | -$254,700,000 | -84% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $304,900,000 | +$309,900,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY | |
| 2016 | $5,000,000 | -$102,000,000 | -105% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $97,000,000 | -$26,700,000 | -22% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $123,700,000 | +$296,900,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY | |
| 2013 | $173,200,000 | -$107,900,000 | -165% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $65,300,000 | -$35,800,000 | -121% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 11 May 2015 | 2014 | FY |
| 2011 | $29,500,000 | -$13,800,000 | -88% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 19 Feb 2013 | 2012 | FY |
| 2010 | $15,700,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 19 Feb 2013 | 2012 | FY |