| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $10,800,000 | $23,400,000 | -$51,700,000 | -183% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $62,500,000 | $8,300,000 | -$38,600,000 | -127% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $101,100,000 | $29,700,000 | -$2,000,000 | -6.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $103,100,000 | $12,800,000 | -$15,500,000 | -55% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $118,600,000 | $28,300,000 | -$17,300,000 | -38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $135,900,000 | $30,300,000 | +$16,300,000 | +116% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $119,600,000 | $31,700,000 | -$3,200,000 | -9.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $122,800,000 | $28,300,000 | +$4,700,000 | +20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $118,100,000 | $45,600,000 | -$1,600,000 | -3.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $119,700,000 | $14,000,000 | -$5,100,000 | -27% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $124,800,000 | $34,900,000 | +$50,500,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q1 | |
| Q1 2023 | $74,300,000 | $23,600,000 | +$25,900,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 | |
| Q4 2022 | $48,400,000 | $47,200,000 | -$7,600,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $56,000,000 | $19,100,000 | +$4,100,000 | +27% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $51,900,000 | $15,600,000 | -$42,000,000 | -159% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $93,900,000 | $2,300,000 | -$25,400,000 | -110% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $119,300,000 | $54,800,000 | -$9,200,000 | -14% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $128,500,000 | $15,000,000 | -$16,100,000 | -52% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $144,600,000 | $26,400,000 | -$33,200,000 | -56% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $177,800,000 | $23,100,000 | +$58,000,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $119,800,000 | $64,000,000 | +$32,200,000 | +101% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2020 | $87,600,000 | $31,100,000 | -$1,700,000 | -5.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $89,300,000 | $59,600,000 | +$18,900,000 | +46% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $70,400,000 | $34,900,000 | -$86,700,000 | -167% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $157,100,000 | $31,800,000 | +$6,200,000 | +24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $150,900,000 | $32,800,000 | -$14,800,000 | -31% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $165,700,000 | $40,700,000 | -$1,800,000 | -4.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $167,500,000 | $51,800,000 | +$26,200,000 | +102% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $141,300,000 | $25,600,000 | -$5,700,000 | -18% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q3 2018 | $147,000,000 | $47,600,000 | +$25,700,000 | +117% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q2 2018 | $121,300,000 | $42,500,000 | +$17,700,000 | +71% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q1 2018 | $103,600,000 | $25,600,000 | +$2,400,000 | +10% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 20 Feb 2020 | 2019 | FY |
| Q4 2017 | $101,200,000 | $31,300,000 | -$4,200,000 | -12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $105,400,000 | $21,900,000 | -$700,000 | -3.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $106,100,000 | $24,800,000 | -$2,000,000 | -7.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $108,100,000 | $23,200,000 | +$1,400,000 | +6.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $106,700,000 | $35,500,000 | +$8,800,000 | +33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $97,900,000 | $22,600,000 | -$1,900,000 | -7.8% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $99,800,000 | $26,800,000 | -$2,400,000 | -8.2% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $102,200,000 | $21,800,000 | +$7,800,000 | +56% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $94,400,000 | $26,700,000 | -$2,400,000 | -8.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $96,800,000 | $24,500,000 | +$9,300,000 | +61% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $87,500,000 | $29,200,000 | -$16,400,000 | -36% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $103,900,000 | $14,000,000 | +$3,200,000 | +30% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $100,700,000 | $29,100,000 | +$14,939,000 | +105% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $85,761,000 | $15,200,000 | -$12,385,000 | -45% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $98,146,000 | $45,600,000 | +$31,012,000 | +213% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $67,134,000 | $10,800,000 | +$3,310,000 | +44% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $63,824,000 | $14,161,000 | -$73,608,000 | -84% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2013 | $137,432,000 | $27,585,000 | +$19,819,000 | +255% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q2 2013 | $117,613,000 | $14,588,000 | +$9,572,000 | +191% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q1 2013 | $108,041,000 | $7,490,000 | +$1,150,000 | +18% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q4 2012 | $106,891,000 | $87,769,000 | +$67,835,000 | +340% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q3 2012 | $39,056,000 | $7,766,000 | -$4,017,000 | -34% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q2 2012 | $43,073,000 | $5,016,000 | -$3,235,000 | -39% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q1 2012 | $46,308,000 | $6,340,000 | -$2,005,000 | -24% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q4 2011 | $48,313,000 | $19,934,000 | -$215,000 | -1.1% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2012 | 2011 | FY |
| Q3 2011 | $48,528,000 | $11,783,000 | +$1,729,000 | +17% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $46,799,000 | $8,251,000 | -$8,248,000 | -50% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $55,047,000 | $8,345,000 | -$7,752,000 | -48% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2010 | $62,799,000 | $20,149,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2012 | 2011 | FY | ||
| Q3 2010 | $10,054,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 01 Mar 2012 | 2011 | FY | |||
| Q2 2010 | $16,499,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 01 Mar 2012 | 2011 | FY | |||
| Q1 2010 | $16,097,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 01 Mar 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $10,800,000 | -$107,800,000 | -91% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $118,600,000 | +$500,000 | +0.42% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $118,100,000 | +$69,700,000 | +144% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $48,400,000 | -$70,900,000 | -59% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $119,300,000 | -$500,000 | -0.42% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $119,800,000 | -$37,300,000 | -24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $157,100,000 | +$15,800,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $141,300,000 | +$40,100,000 | +40% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $101,200,000 | -$5,500,000 | -5.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY |
| 2016 | $106,700,000 | +$12,300,000 | +13% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $94,400,000 | -$6,300,000 | -6.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $100,700,000 | +$36,900,000 | +58% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $63,800,000 | -$43,091,000 | -40% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $106,891,000 | +$58,268,000 | +120% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $48,623,000 | -$14,846,000 | -23% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $63,469,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |