| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $290,000,000 | $42,000,000 | +$8,000,000 | +24% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $282,000,000 | $167,000,000 | -$23,000,000 | -12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $305,000,000 | $101,000,000 | -$12,000,000 | -11% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $317,000,000 | $20,000,000 | -$1,000,000 | -5.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $318,000,000 | $34,000,000 | -$1,000,000 | -2.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $319,000,000 | $190,000,000 | +$51,000,000 | +37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $268,000,000 | $113,000,000 | +$36,000,000 | +47% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $232,000,000 | $19,000,000 | -$98,000,000 | -124% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $330,000,000 | $35,000,000 | +$27,000,000 | +338% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $303,000,000 | $139,000,000 | -$75,000,000 | -35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $378,000,000 | $77,000,000 | +$19,000,000 | +33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $359,000,000 | $79,000,000 | +$164,000,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q4 2022 | $195,000,000 | $8,000,000 | -$68,000,000 | -89% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2022 | $263,000,000 | $214,000,000 | +$127,000,000 | +146% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $136,000,000 | $58,000,000 | +$105,000,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $31,000,000 | $85,000,000 | +$84,000,000 | +50% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $53,000,000 | $76,000,000 | +$180,000,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY | |
| Q3 2021 | $233,000,000 | $87,000,000 | +$111,000,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $344,000,000 | $47,000,000 | +$166,000,000 | +78% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $510,000,000 | $169,000,000 | -$87,000,000 | -106% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $423,000,000 | $104,000,000 | -$146,000,000 | -348% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $277,000,000 | $24,000,000 | -$178,000,000 | -116% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $99,000,000 | $213,000,000 | -$261,000,000 | -544% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $162,000,000 | $82,000,000 | -$41,000,000 | -100% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $203,000,000 | $42,000,000 | +$11,000,000 | +35% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $192,000,000 | $154,000,000 | +$73,000,000 | +90% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $119,000,000 | $48,000,000 | +$53,000,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $66,000,000 | $41,000,000 | -$21,000,000 | -105% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 21 May 2020 | 2020 | Q1 |
| Q4 2018 | $87,000,000 | $31,000,000 | +$8,000,000 | +35% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $79,000,000 | $81,000,000 | +$15,000,000 | +23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $64,000,000 | $5,000,000 | -$8,000,000 | -267% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $72,000,000 | $20,000,000 | +$27,000,000 | +57% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $45,000,000 | $23,000,000 | -$7,929,000 | -26% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $52,929,000 | $66,000,000 | +$5,373,000 | +8.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $47,556,000 | $3,000,000 | +$21,202,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | $26,354,000 | $47,000,000 | +$10,354,000 | +18% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $16,000,000 | $30,929,000 | +$23,976,000 | +345% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| Q3 2016 | $7,976,000 | $60,627,000 | -$5,323,000 | -8.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $2,653,000 | $18,202,000 | -$149,423,000 | -114% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $146,770,000 | $57,354,000 | -$56,444,000 | -6203% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $203,214,000 | $6,953,000 | -$24,764,000 | -78% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| Q3 2015 | $227,978,000 | $65,950,000 | +$27,046,000 | +70% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $200,932,000 | $131,221,000 | +$110,470,000 | +532% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $90,462,000 | $910,000 | -$1,229,000 | -385% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $91,691,000 | $31,717,000 | +$5,243,000 | +20% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 | 2016 | FY |
| Q3 2014 | $86,448,000 | $38,904,000 | -$6,452,000 | -14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $92,900,000 | $20,751,000 | -$3,657,000 | -15% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $96,557,000 | $319,000 | +$12,222,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q4 2013 | $84,335,000 | $26,474,000 | +$49,541,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY | |
| Q3 2013 | $34,794,000 | $45,356,000 | +$9,206,000 | +25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $25,588,000 | $24,408,000 | -$4,347,000 | -15% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $29,935,000 | $11,903,000 | -$17,143,000 | -327% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $47,078,000 | $23,067,000 | -$32,181,000 | -353% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 07 Feb 2014 | 2013 | FY |
| Q3 2012 | $79,259,000 | $36,150,000 | +$5,551,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $73,708,000 | $28,755,000 | -$4,377,000 | -13% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $78,085,000 | $5,240,000 | +$2,354,000 | +82% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $75,731,000 | $9,114,000 | +$41,057,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 | 2013 | FY | |
| Q3 2011 | $34,674,000 | $30,599,000 | -$29,985,000 | -49% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $64,659,000 | $33,132,000 | -$27,034,000 | -45% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $91,693,000 | $2,886,000 | -$28,649,000 | -91% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $120,342,000 | $31,943,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $60,584,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $60,166,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $31,535,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $290,000,000 | -$28,000,000 | -8.8% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $318,000,000 | -$12,000,000 | -3.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $330,000,000 | +$135,000,000 | +69% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $195,000,000 | +$248,000,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY | |
| 2021 | $53,000,000 | +$370,000,000 | +87% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $423,000,000 | -$626,000,000 | -308% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $203,000,000 | +$116,000,000 | +133% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $87,000,000 | +$42,000,000 | +93% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $45,000,000 | +$29,000,000 | +181% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $16,000,000 | -$187,214,000 | -92% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 08 Feb 2019 | 2018 | FY |
| 2015 | $203,214,000 | +$111,523,000 | +122% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Feb 2018 | 2017 | FY |
| 2014 | $91,691,000 | +$7,356,000 | +8.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Feb 2017 | 2016 | FY |
| 2013 | $84,335,000 | +$37,257,000 | +79% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Feb 2016 | 2015 | FY |
| 2012 | $47,078,000 | -$28,653,000 | -38% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 07 Feb 2014 | 2013 | FY |
| 2011 | $75,731,000 | -$44,611,000 | -37% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 | 2013 | FY |
| 2010 | $120,342,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Feb 2013 | 2012 | FY |