| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $58,500,000 | $42,600,000 | -$2,100,000 | -5.2% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $56,400,000 | $4,600,000 | -$2,900,000 | -171% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $53,500,000 | $39,400,000 | +$18,700,000 | +90% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $72,200,000 | $50,700,000 | +$82,200,000 | +62% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $154,400,000 | $40,500,000 | +$43,200,000 | +52% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $197,600,000 | $1,700,000 | +$37,700,000 | +96% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $235,300,000 | $20,700,000 | +$68,500,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $303,800,000 | $132,900,000 | +$17,500,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $321,300,000 | $83,700,000 | +$74,400,000 | +47% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $395,700,000 | $39,400,000 | +$114,800,000 | +74% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $510,500,000 | $47,800,000 | +$53,400,000 | +53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $563,900,000 | $150,400,000 | +$37,600,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $601,500,000 | $158,100,000 | +$16,700,000 | +9.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $618,200,000 | $154,200,000 | -$54,400,000 | -55% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $563,800,000 | $101,200,000 | -$94,100,000 | -1325% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $469,700,000 | $188,000,000 | +$24,400,000 | +11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $494,100,000 | $174,800,000 | -$135,000,000 | -339% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $359,100,000 | $99,800,000 | -$86,300,000 | -639% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $272,800,000 | $7,100,000 | +$77,100,000 | +92% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $349,900,000 | $212,400,000 | -$79,700,000 | -60% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 13 May 2022 | 2022 | Q2 |
| Q4 2020 | $270,200,000 | $39,800,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY | ||
| Q3 2020 | $13,500,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |||
| Q2 2020 | $84,200,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 | |||
| Q1 2020 | $132,700,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $58,500,000 | +$95,900,000 | +62% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $154,400,000 | +$166,900,000 | +52% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $321,300,000 | +$280,200,000 | +47% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $601,500,000 | -$107,400,000 | -22% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $494,100,000 | -$223,900,000 | -83% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $270,200,000 | +$117,800,000 | +30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $388,000,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |