| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $196,600,000 | $42,500,000 | -$36,500,000 | -46% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $233,100,000 | $55,000,000 | +$12,500,000 | +29% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q2 2025 | $220,600,000 | $47,400,000 | +$23,500,000 | +98% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q1 2025 | $197,100,000 | $51,700,000 | +$14,900,000 | +40% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q4 2024 | $182,200,000 | $79,000,000 | +$55,600,000 | +238% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $126,600,000 | $42,500,000 | +$10,200,000 | +32% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q2 2024 | $116,400,000 | $23,900,000 | +$250,500,000 | 01 Apr 2024 | 30 Jun 2024 | 10-K | 18 Feb 2026 | 2025 | FY | |
| Q1 2024 | $134,100,000 | $36,800,000 | +$1,700,000 | +4.8% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q4 2023 | $135,800,000 | $23,400,000 | -$64,300,000 | -73% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $71,500,000 | $32,300,000 | -$17,700,000 | -35% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q2 2023 | $53,800,000 | $226,600,000 | -$248,900,000 | -1116% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q1 2023 | $195,100,000 | $35,100,000 | +$21,400,000 | +156% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q4 2022 | $173,700,000 | $87,700,000 | +$54,600,000 | +165% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $119,100,000 | $50,000,000 | +$20,800,000 | +71% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q2 2022 | $98,300,000 | $22,300,000 | -$11,100,000 | -33% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q1 2022 | $109,400,000 | $13,700,000 | -$18,100,000 | -57% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q4 2021 | $127,500,000 | $33,100,000 | +$19,200,000 | +138% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| Q3 2021 | $108,300,000 | $29,200,000 | -$57,200,000 | -66% | 01 Jul 2021 | 30 Sep 2021 | 10-Q/A | 22 Mar 2023 | 2022 | Q3 |
| Q2 2021 | $165,500,000 | $33,400,000 | +$38,100,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 22 Mar 2023 | 2022 | Q2 | |
| Q1 2021 | $127,400,000 | $31,800,000 | -$9,000,000 | -22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 22 Mar 2023 | 2022 | Q1 |
| Q4 2020 | $136,400,000 | $13,900,000 | -$47,700,000 | -77% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2020 | $184,100,000 | $86,400,000 | +$700,000 | +0.82% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q2 2020 | $183,400,000 | $4,700,000 | -$95,300,000 | -105% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q1 2020 | $278,700,000 | $40,800,000 | -$35,400,000 | -46% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q4 2019 | $314,100,000 | $61,600,000 | -$8,600,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $322,700,000 | $85,700,000 | +$100,000 | +0.12% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2019 | $322,600,000 | $90,600,000 | -$10,600,000 | -10% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2019 | $333,200,000 | $76,200,000 | -$6,900,000 | -8.3% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2018 | $340,100,000 | $70,200,000 | -$53,200,000 | -43% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $393,300,000 | $85,600,000 | -$56,300,000 | -40% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $449,600,000 | $101,200,000 | -$56,000,000 | -36% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $505,600,000 | $83,100,000 | -$60,400,000 | -42% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $566,000,000 | $123,400,000 | +$11,500,000 | +10% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $554,500,000 | $141,900,000 | +$18,600,000 | +15% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $535,900,000 | $157,200,000 | +$22,200,000 | +16% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $513,700,000 | $143,500,000 | +$14,700,000 | +11% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $499,000,000 | $111,900,000 | +$15,000,000 | +15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $484,000,000 | $123,300,000 | +$17,300,000 | +16% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $466,700,000 | $135,000,000 | +$18,500,000 | +16% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $448,200,000 | $128,800,000 | +$20,900,000 | +19% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $427,300,000 | $96,900,000 | +$200,000 | +0.21% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $427,100,000 | $106,000,000 | +$10,300,000 | +11% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $416,800,000 | $116,500,000 | +$15,600,000 | +15% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $401,200,000 | $107,900,000 | +$23,500,000 | +28% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $377,700,000 | $96,700,000 | +$67,000,000 | +226% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2014 | $310,700,000 | $95,700,000 | +$28,100,000 | +42% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q2 2014 | $282,600,000 | $100,900,000 | +$19,600,000 | +24% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q1 2014 | $263,000,000 | $84,400,000 | +$6,300,000 | +8.1% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q4 2013 | $256,700,000 | $29,700,000 | -$27,600,000 | -48% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q3 2013 | $284,300,000 | $67,600,000 | +$5,900,000 | +9.6% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q2 2013 | $278,400,000 | $81,300,000 | +$8,100,000 | +11% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q1 2013 | $270,300,000 | $78,100,000 | +$3,300,000 | +4.4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q4 2012 | $267,000,000 | $57,300,000 | +$1,700,000 | +3.1% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q3 2012 | $265,300,000 | $61,700,000 | -$15,900,000 | -20% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q2 2012 | $281,200,000 | $73,200,000 | -$2,100,000 | -2.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q1 2012 | $283,300,000 | $74,800,000 | +$1,400,000 | +1.9% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 19 Feb 2014 | 2013 | FY |
| Q4 2011 | $281,900,000 | $55,600,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 22 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $77,600,000 | +$6,500,000 | +9.1% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q2 2011 | $75,300,000 | -$10,400,000 | -12% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |
| Q1 2011 | $73,400,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 22 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $71,100,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $85,700,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $196,600,000 | +$14,400,000 | +7.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $182,200,000 | +$318,000,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY | |
| 2023 | $135,800,000 | -$230,500,000 | -243% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $94,700,000 | -$32,800,000 | -26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $127,500,000 | +$58,300,000 | +84% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $69,200,000 | -$244,900,000 | -78% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $314,100,000 | -$26,000,000 | -7.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $340,100,000 | +$13,600,000 | +4.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $326,500,000 | -$172,500,000 | -35% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $499,000,000 | +$71,700,000 | +17% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $427,300,000 | +$49,600,000 | +13% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $377,700,000 | +$121,000,000 | +47% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $256,700,000 | -$10,300,000 | -3.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $267,000,000 | -$14,900,000 | -5.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| 2011 | $281,900,000 | +$13,100,000 | +4.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $268,800,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |