| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $1,000,000 | $17,000,000 | +$60,000,000 | 01 Oct 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY | |
| Q3 2025 | $59,000,000 | $38,000,000 | -$122,000,000 | -76% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $63,000,000 | $46,000,000 | -$139,000,000 | -149% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $202,000,000 | $8,000,000 | -$89,000,000 | -110% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $291,000,000 | $43,000,000 | -$166,000,000 | -135% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2024 | $457,000,000 | $160,000,000 | +$14,000,000 | +9.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $443,000,000 | $93,000,000 | -$10,000,000 | -9.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $453,000,000 | $81,000,000 | +$6,000,000 | +8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $447,000,000 | $123,000,000 | -$11,000,000 | -8.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2023 | $458,000,000 | $146,000,000 | +$11,000,000 | +8.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $447,000,000 | $103,000,000 | +$5,000,000 | +5.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $442,000,000 | $75,000,000 | +$8,000,000 | +12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $434,000,000 | $134,000,000 | +$42,000,000 | +46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $392,000,000 | $135,000,000 | +$38,900,000 | +40% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $353,100,000 | $98,000,000 | +$36,200,000 | +59% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $316,900,000 | $67,000,000 | +$25,900,000 | +63% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $291,000,000 | $92,000,000 | +$47,000,000 | +104% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $244,000,000 | $96,100,000 | +$44,500,000 | +86% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 20 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $199,500,000 | $61,800,000 | +$61,700,000 | +61700% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 21 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $137,800,000 | $41,100,000 | +$43,700,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $94,100,000 | $45,000,000 | -$8,200,000 | -15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2020 | $102,300,000 | $51,600,000 | +$46,400,000 | +892% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $55,900,000 | $100,000 | -$14,900,000 | -99% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $70,800,000 | $2,600,000 | +$7,200,000 | +73% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $63,600,000 | $53,200,000 | +$14,900,000 | +39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $48,700,000 | $5,200,000 | -$40,000,000 | -88% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2019 | $88,700,000 | $15,000,000 | +$14,500,000 | +2900% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2019 | $74,200,000 | $9,800,000 | -$25,000,000 | -164% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2018 | $99,200,000 | $38,300,000 | +$17,200,000 | +82% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $82,000,000 | $45,200,000 | +$26,600,000 | +143% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $55,400,000 | $500,000 | -$49,300,000 | -99% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $104,700,000 | $15,200,000 | -$39,100,000 | -72% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $143,800,000 | $21,100,000 | +$28,500,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q3 2017 | $115,300,000 | $18,600,000 | +$11,900,000 | +178% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $103,400,000 | $49,800,000 | +$52,500,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q1 2017 | $50,900,000 | $54,300,000 | +$55,800,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q4 2016 | $4,900,000 | $7,400,000 | -$102,500,000 | -108% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $97,600,000 | $6,700,000 | -$28,800,000 | -81% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $126,400,000 | $2,700,000 | -$22,300,000 | -114% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $148,700,000 | $1,500,000 | -$8,200,000 | -122% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $156,900,000 | $95,100,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $35,500,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 15 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $19,600,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 15 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $6,700,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 15 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $1,000,000 | -$290,000,000 | -100% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $291,000,000 | -$156,000,000 | -35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $447,000,000 | +$13,000,000 | +3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $434,000,000 | +$143,000,000 | +49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $291,000,000 | +$196,900,000 | +209% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $94,100,000 | +$30,500,000 | +48% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $63,600,000 | -$5,200,000 | -7.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $68,800,000 | +$133,200,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY | |
| 2017 | $64,400,000 | -$59,500,000 | -1214% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $4,900,000 | -$161,800,000 | -103% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $156,900,000 | +$12,400,000 | +8.6% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $144,500,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |