| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $80,000,000 | $34,000,000 | -$35,000,000 | -3500% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $115,000,000 | $70,000,000 | $0 | 0% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $115,000,000 | $59,000,000 | +$23,000,000 | +64% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $92,000,000 | $15,000,000 | $0 | 0% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $92,000,000 | $1,000,000 | -$31,000,000 | -97% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $123,000,000 | $70,000,000 | +$6,000,000 | +9.4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $117,000,000 | $36,000,000 | -$8,000,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $125,000,000 | $15,000,000 | -$1,000,000 | -7.1% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $126,000,000 | $32,000,000 | +$44,000,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY | |
| Q3 2023 | $82,000,000 | $64,000,000 | -$6,000,000 | -8.6% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $88,000,000 | $44,000,000 | -$19,000,000 | -30% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $107,000,000 | $14,000,000 | +$6,000,000 | +30% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $101,000,000 | $12,000,000 | +$16,000,000 | +57% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $85,000,000 | $70,000,000 | +$54,000,000 | +338% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $31,000,000 | $63,000,000 | +$98,000,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $67,000,000 | $20,000,000 | +$64,000,000 | +76% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $131,000,000 | $28,000,000 | +$64,000,000 | +70% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $195,000,000 | $16,000,000 | +$62,000,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $257,000,000 | $35,000,000 | +$129,000,000 | +79% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $386,000,000 | $84,000,000 | -$57,000,000 | -211% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $329,000,000 | $92,000,000 | -$115,000,000 | -500% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $214,000,000 | $46,000,000 | -$114,000,000 | -168% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $100,000,000 | $164,000,000 | -$230,000,000 | -348% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $130,000,000 | $27,000,000 | -$58,000,000 | -187% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $188,000,000 | $23,000,000 | $0 | 0% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2019 | $188,000,000 | $68,000,000 | -$21,000,000 | -24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $209,000,000 | $66,000,000 | +$17,000,000 | +35% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $192,000,000 | $31,000,000 | +$8,000,000 | +35% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $184,000,000 | $23,000,000 | +$14,000,000 | +156% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $170,000,000 | $89,000,000 | +$47,000,000 | +112% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $123,000,000 | $49,000,000 | +$3,000,000 | +6.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $120,000,000 | $23,000,000 | -$4,000,000 | -15% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $124,000,000 | $9,000,000 | -$1,000,000 | -10% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2017 | $125,000,000 | $42,000,000 | -$24,000,000 | -36% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q2 2017 | $149,000,000 | $46,000,000 | -$1,000,000 | -2.1% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q1 2017 | $150,000,000 | $27,000,000 | -$15,000,000 | -36% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q4 2016 | $165,000,000 | $10,000,000 | +$35,000,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q3 2016 | $130,000,000 | $66,000,000 | -$22,000,000 | -25% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $152,000,000 | $47,000,000 | -$32,000,000 | -41% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $184,000,000 | $42,000,000 | -$48,000,000 | -53% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $232,000,000 | $25,000,000 | -$85,000,000 | -142% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2015 | $317,000,000 | $88,000,000 | +$4,000,000 | +4.8% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q2 2015 | $313,000,000 | $79,000,000 | -$21,000,000 | -21% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q1 2015 | $334,000,000 | $90,000,000 | -$6,000,000 | -6.2% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q4 2014 | $340,000,000 | $60,000,000 | +$32,000,000 | +114% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2014 | $308,000,000 | $84,000,000 | $0 | 0% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q2 2014 | $308,000,000 | $100,000,000 | +$6,000,000 | +6.4% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q1 2014 | $302,000,000 | $96,000,000 | +$8,000,000 | +9.1% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q4 2013 | $294,000,000 | $28,000,000 | -$18,992,000 | -40% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q3 2013 | $312,992,000 | $84,000,000 | -$8,249,000 | -8.9% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q2 2013 | $321,241,000 | $94,000,000 | +$10,322,000 | +12% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q1 2013 | $310,919,000 | $88,000,000 | +$14,623,000 | +20% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 17 Feb 2015 | 2014 | FY |
| Q4 2012 | $296,296,000 | $46,992,000 | +$13,436,000 | +40% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Feb 2014 | 2013 | FY |
| Q3 2012 | $282,860,000 | $92,249,000 | +$10,181,000 | +12% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Feb 2014 | 2013 | FY |
| Q2 2012 | $272,679,000 | $83,678,000 | -$141,000 | -0.17% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Feb 2014 | 2013 | FY |
| Q1 2012 | $272,820,000 | $73,377,000 | +$63,000 | +0.09% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Feb 2014 | 2013 | FY |
| Q4 2011 | $272,757,000 | $33,556,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $82,068,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Feb 2013 | 2012 | FY | |||
| Q2 2011 | $83,819,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 15 Feb 2013 | 2012 | FY | |||
| Q1 2011 | $73,314,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $80,000,000 | -$12,000,000 | -13% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $92,000,000 | -$34,000,000 | -27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $126,000,000 | +$25,000,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $101,000,000 | +$232,000,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY | |
| 2021 | $131,000,000 | +$198,000,000 | +60% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $329,000,000 | -$516,000,000 | -276% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $187,000,000 | +$4,000,000 | +2.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $183,000,000 | +$59,000,000 | +48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $124,000,000 | -$42,000,000 | -25% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $166,000,000 | -$66,000,000 | -28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $232,000,000 | -$108,000,000 | -32% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $340,000,000 | +$46,000,000 | +16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $294,000,000 | -$2,000,000 | -0.68% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $296,000,000 | +$23,243,000 | +8.5% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 17 Feb 2015 | 2014 | FY |
| 2011 | $272,757,000 | +$46,457,000 | +21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Feb 2014 | 2013 | FY |
| 2010 | $226,300,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |