| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $138,200,000 | $34,100,000 | -$17,200,000 | -34% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $155,400,000 | $49,500,000 | -$138,300,000 | -74% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $293,700,000 | $93,500,000 | +$47,700,000 | +104% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $246,000,000 | $38,900,000 | -$63,700,000 | -257% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $309,700,000 | $51,300,000 | +$69,300,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY | |
| Q3 2024 | $240,400,000 | $187,800,000 | +$97,600,000 | +108% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $142,800,000 | $45,800,000 | -$73,300,000 | -62% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $216,100,000 | $24,800,000 | +$27,900,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q4 2023 | $188,200,000 | $18,000,000 | +$425,100,000 | +96% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $236,900,000 | $90,200,000 | +$65,700,000 | +268% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $302,600,000 | $119,100,000 | +$45,700,000 | +62% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $348,300,000 | $3,100,000 | -$77,100,000 | -104% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $271,200,000 | $443,100,000 | -$448,800,000 | -7874% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $177,600,000 | $24,500,000 | +$102,300,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $75,300,000 | $73,400,000 | +$215,800,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $140,500,000 | $74,000,000 | +$282,300,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q4 2021 | $422,800,000 | $5,700,000 | +$244,956,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY | |
| Q3 2021 | $667,756,000 | $77,800,000 | +$69,792,000 | +47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $737,548,000 | $142,400,000 | +$27,989,000 | +16% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $765,537,000 | $208,300,000 | -$148,709,000 | -250% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $616,828,000 | $239,256,000 | -$265,590,000 | -1009% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $351,238,000 | $147,592,000 | -$178,945,000 | -571% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $172,293,000 | $170,389,000 | -$271,360,000 | -269% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $99,067,000 | $59,591,000 | -$92,319,000 | -282% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $191,386,000 | $26,334,000 | +$6,891,000 | +35% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $184,495,000 | $31,353,000 | -$18,875,000 | -38% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $203,370,000 | $100,971,000 | +$18,836,000 | +23% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $184,534,000 | $32,728,000 | -$29,293,000 | -47% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $213,827,000 | $19,443,000 | -$75,631,000 | -80% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $289,458,000 | $50,228,000 | +$12,089,000 | +32% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $277,369,000 | $82,135,000 | +$30,896,000 | +60% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $246,473,000 | $62,021,000 | -$17,707,000 | -22% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $264,180,000 | $95,074,000 | +$18,069,000 | +23% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $246,111,000 | $38,139,000 | -$27,516,000 | -42% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $273,627,000 | $51,239,000 | -$2,667,000 | -4.9% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $276,294,000 | $79,728,000 | +$21,203,000 | +36% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $255,091,000 | $77,005,000 | +$19,254,000 | +33% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $235,837,000 | $65,655,000 | +$19,316,000 | +42% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q2 2016 | $216,521,000 | $53,906,000 | -$16,352,000 | -23% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2016 | $232,873,000 | $58,525,000 | +$16,004,000 | +38% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q4 2015 | $216,869,000 | $57,751,000 | +$10,444,000 | +22% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2015 | $206,425,000 | $46,339,000 | +$8,210,000 | +22% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q2 2015 | $198,215,000 | $70,258,000 | -$1,473,000 | -2.1% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q1 2015 | $199,688,000 | $42,521,000 | +$7,078,000 | +20% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q4 2014 | $192,610,000 | $47,307,000 | +$31,715,000 | +203% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2014 | $160,895,000 | $38,129,000 | -$41,890,000 | -52% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q2 2014 | $202,785,000 | $71,731,000 | +$51,466,000 | +254% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q1 2014 | $151,319,000 | $35,443,000 | +$2,849,000 | +8.7% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q4 2013 | $148,470,000 | $15,592,000 | -$12,230,000 | -44% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $160,700,000 | $80,019,000 | +$32,634,000 | +69% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $128,066,000 | $20,265,000 | -$31,373,000 | -61% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $159,439,000 | $32,594,000 | -$9,510,000 | -23% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $168,949,000 | $27,822,000 | +$9,559,000 | +52% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $159,390,000 | $47,385,000 | +$465,000 | +0.99% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $158,925,000 | $51,638,000 | +$11,227,000 | +28% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $147,698,000 | $42,104,000 | +$17,141,000 | +69% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $130,557,000 | $18,263,000 | -$19,750,000 | -52% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $150,307,000 | $46,920,000 | +$13,588,000 | +41% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $136,719,000 | $40,411,000 | +$729,000 | +1.8% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $135,990,000 | $24,963,000 | -$10,130,000 | -29% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $146,120,000 | $38,013,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $33,332,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $39,682,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $35,093,000 | 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 | $138,200,000 | -$171,500,000 | -55% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $309,700,000 | +$121,500,000 | +65% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $188,200,000 | +$459,400,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY | |
| 2022 | $271,200,000 | +$151,600,000 | +36% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $422,800,000 | +$194,000,000 | +31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $616,800,000 | -$808,186,000 | -422% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $191,386,000 | -$22,441,000 | -10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $213,827,000 | -$50,353,000 | -19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $264,180,000 | +$9,089,000 | +3.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $255,091,000 | +$38,222,000 | +18% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $216,869,000 | +$24,259,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $192,610,000 | +$44,140,000 | +30% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $148,470,000 | -$20,479,000 | -12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $168,949,000 | +$38,392,000 | +29% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $130,557,000 | -$15,563,000 | -11% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $146,120,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |