| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $575,000,000 | $128,556,000 | +$4,646,000 | +3.5% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $579,646,000 | $180,413,000 | -$46,897,000 | -35% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $532,749,000 | $114,951,000 | +$16,647,000 | +13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $549,396,000 | $151,080,000 | +$19,604,000 | +11% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $569,000,000 | $133,202,000 | -$9,651,000 | -7.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $559,349,000 | $133,516,000 | +$26,133,000 | +16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $585,482,000 | $131,598,000 | +$28,230,000 | +18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $613,712,000 | $170,684,000 | -$6,712,000 | -4.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $607,000,000 | $123,551,000 | +$28,282,000 | +19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $635,282,000 | $159,649,000 | +$85,457,000 | +35% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $720,739,000 | $159,828,000 | -$1,666,000 | -1.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $719,073,000 | $163,972,000 | -$11,652,000 | -7.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $707,421,000 | $151,833,000 | -$29,375,000 | -24% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $678,046,000 | $245,106,000 | -$172,108,000 | -236% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $505,938,000 | $158,162,000 | -$35,734,000 | -29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $470,204,000 | $152,320,000 | -$16,179,000 | -12% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $454,025,000 | $122,458,000 | -$98,447,000 | -410% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $355,578,000 | $72,998,000 | -$4,153,000 | -6% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $351,425,000 | $122,428,000 | -$147,743,000 | -584% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $203,682,000 | $136,141,000 | -$17,116,000 | -14% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $186,566,000 | $24,011,000 | +$69,794,000 | +74% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2020 | $256,360,000 | $68,845,000 | +$44,149,000 | +39% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $300,509,000 | $25,315,000 | +$124,487,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $424,996,000 | $119,025,000 | -$22,269,000 | -23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $402,727,000 | $93,805,000 | -$5,979,000 | -6.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2019 | $396,748,000 | $112,994,000 | -$25,684,000 | -29% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q2 2019 | $371,064,000 | $99,172,000 | -$46,444,000 | -88% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q1 2019 | $324,620,000 | $96,756,000 | -$127,009,000 | -420% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q4 2018 | $197,611,000 | $87,826,000 | -$6,095,000 | -7.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2018 | $191,516,000 | $87,310,000 | -$8,083,000 | -10% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q2 2018 | $183,433,000 | $52,728,000 | +$20,163,000 | +28% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q1 2018 | $203,596,000 | $30,253,000 | +$98,543,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 | 2019 | FY | |
| Q4 2017 | $302,139,000 | $81,731,000 | -$10,444,000 | -15% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2017 | $291,695,000 | $79,227,000 | -$14,320,000 | -22% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2017 | $277,375,000 | $72,891,000 | -$15,968,000 | -28% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2017 | $261,407,000 | $68,290,000 | -$15,533,000 | -29% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2016 | $245,874,000 | $71,287,000 | -$16,067,000 | -29% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $229,807,000 | $64,907,000 | -$25,675,000 | -65% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $204,132,000 | $56,923,000 | -$27,136,000 | -91% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $176,996,000 | $52,757,000 | -$31,378,000 | -147% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $145,618,000 | $55,220,000 | -$38,482,000 | -230% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2015 | $107,136,000 | $39,232,000 | -$23,383,000 | -148% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $83,753,000 | $29,787,000 | -$16,202,000 | -119% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $67,551,000 | $21,379,000 | -$7,749,000 | -57% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $59,802,000 | $16,738,000 | -$5,421,000 | -48% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $54,381,000 | $15,849,000 | -$7,421,000 | -88% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $46,960,000 | $13,585,000 | -$4,995,000 | -58% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $41,965,000 | $13,630,000 | -$6,895,000 | -102% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $35,070,000 | $11,317,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $8,428,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Mar 2015 | 2014 | FY | |||
| Q2 2013 | $8,590,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Mar 2015 | 2014 | FY | |||
| Q1 2013 | $6,735,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Mar 2015 | 2014 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $575,000,000 | -$6,000,000 | -1.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $569,000,000 | +$38,000,000 | +6.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $607,000,000 | +$100,421,000 | +14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $707,421,000 | -$253,396,000 | -56% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $454,025,000 | -$267,459,000 | -143% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $186,566,000 | +$216,161,000 | +54% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $402,727,000 | -$205,116,000 | -104% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $197,611,000 | +$104,528,000 | +35% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $302,139,000 | -$56,265,000 | -23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $245,874,000 | -$100,256,000 | -69% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $145,618,000 | -$85,816,000 | -144% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $59,802,000 | -$24,732,000 | -71% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $35,070,000 | -$18,736,000 | -115% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $16,334,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Mar 2015 | 2014 | FY |