| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $10,000,000 | $7,000,000 | +$4,000,000 | +36% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $14,000,000 | $88,000,000 | +$94,000,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $108,000,000 | $42,000,000 | -$16,000,000 | -62% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $92,000,000 | $49,000,000 | -$66,000,000 | -388% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $26,000,000 | $11,000,000 | -$34,000,000 | -148% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $8,000,000 | $6,000,000 | -$90,000,000 | -107% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $98,000,000 | $26,000,000 | -$70,000,000 | -159% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $168,000,000 | $17,000,000 | -$39,000,000 | -70% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $207,000,000 | $23,000,000 | -$27,000,000 | -54% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $234,000,000 | $84,000,000 | +$77,000,000 | +1100% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $157,000,000 | $44,000,000 | -$22,000,000 | -33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $179,000,000 | $56,000,000 | +$22,000,000 | +65% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $157,000,000 | $50,000,000 | +$57,000,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY | |
| Q3 2022 | $100,000,000 | $7,000,000 | -$40,000,000 | -85% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $140,000,000 | $66,000,000 | +$72,000,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $68,000,000 | $34,000,000 | +$76,000,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 | |
| Q4 2021 | $8,000,000 | $7,000,000 | +$16,000,000 | +70% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $24,000,000 | $47,000,000 | +$78,000,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $102,000,000 | $6,000,000 | -$1,000,000 | -20% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $101,000,000 | $42,000,000 | -$6,000,000 | -17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $95,000,000 | $23,000,000 | -$42,000,000 | -221% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $53,000,000 | $31,000,000 | -$65,000,000 | -191% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $12,000,000 | $5,000,000 | -$46,000,000 | -112% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $58,000,000 | $36,000,000 | -$71,000,000 | -203% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $129,000,000 | $19,000,000 | +$6,000,000 | +46% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $123,000,000 | $34,000,000 | +$1,000,000 | +3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $122,000,000 | $41,000,000 | +$26,000,000 | +173% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $96,000,000 | $35,000,000 | +$17,000,000 | +94% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $79,000,000 | $13,000,000 | +$247,300,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY | |
| Q3 2018 | $168,300,000 | $33,000,000 | +$24,000,000 | +267% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $192,300,000 | $15,000,000 | +$22,000,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 | |
| Q1 2018 | $214,300,000 | $18,000,000 | +$3,200,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $217,500,000 | $234,300,000 | -$212,200,000 | -960% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2017 | $5,300,000 | $9,000,000 | +$6,500,000 | +260% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $11,800,000 | $7,000,000 | -$28,600,000 | -132% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $16,800,000 | $14,800,000 | +$36,600,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | $19,800,000 | $22,100,000 | -$1,400,000 | -6.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $18,400,000 | $2,500,000 | -$20,600,000 | -89% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2016 | $2,200,000 | $21,600,000 | -$36,500,000 | -63% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2016 | $38,700,000 | $21,800,000 | -$45,800,000 | -191% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $84,500,000 | $20,700,000 | +$300,000 | +1.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q3 2015 | $84,200,000 | $23,100,000 | +$18,900,000 | +450% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q2 2015 | $65,300,000 | $58,100,000 | +$12,900,000 | +29% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q1 2015 | $52,400,000 | $24,000,000 | -$45,400,000 | -65% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 21 Feb 2017 | 2016 | FY |
| Q4 2014 | $97,800,000 | $21,000,000 | +$18,100,000 | +46% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $79,700,000 | $4,200,000 | -$25,300,000 | -86% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $105,000,000 | $45,200,000 | -$54,300,000 | -55% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $159,300,000 | $69,400,000 | -$24,400,000 | -26% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $183,700,000 | $39,100,000 | -$55,800,000 | -334% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2013 | $239,500,000 | $29,500,000 | -$98,100,000 | -77% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q2 2013 | $337,600,000 | $99,500,000 | +$8,400,000 | +9.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q1 2013 | $329,200,000 | $93,800,000 | +$103,600,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 20 Feb 2015 | 2014 | FY | |
| Q4 2012 | $225,600,000 | $16,700,000 | -$20,403,000 | -55% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $246,003,000 | $127,600,000 | +$58,997,000 | +86% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $187,006,000 | $91,100,000 | +$14,362,000 | +19% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $172,644,000 | $9,800,000 | -$36,919,000 | -136% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $209,563,000 | $37,103,000 | +$28,122,000 | +313% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Mar 2013 | 2012 | FY |
| Q3 2011 | $181,441,000 | $68,603,000 | +$55,671,000 | +430% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 06 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $125,770,000 | $76,738,000 | +$77,163,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 14 Mar 2013 | 2012 | FY | |
| Q1 2011 | $48,607,000 | $27,119,000 | +$34,824,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 14 Mar 2013 | 2012 | FY | |
| Q4 2010 | $13,783,000 | $8,981,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $12,932,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $425,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $7,705,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $10,000,000 | +$16,000,000 | +62% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $26,000,000 | -$233,000,000 | -113% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $207,000,000 | +$50,000,000 | +32% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $157,000,000 | +$165,000,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY | |
| 2021 | $8,000,000 | +$87,000,000 | +92% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $95,000,000 | -$224,000,000 | -174% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $129,000,000 | +$50,000,000 | +63% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $79,000,000 | +$299,000,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY | |
| 2017 | $220,000,000 | -$201,000,000 | -1058% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $19,000,000 | -$103,500,000 | -122% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 12 Jun 2019 | ||
| 2015 | $84,500,000 | -$13,200,000 | -14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $97,700,000 | -$86,000,000 | -47% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $183,700,000 | -$41,900,000 | -19% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $225,600,000 | +$16,100,000 | +7.7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $209,500,000 | +$195,717,000 | +1420% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $13,783,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Mar 2013 | 2012 | FY |