| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $265,600,000 | $31,000,000 | -$35,800,000 | -54% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $301,400,000 | $55,500,000 | -$21,700,000 | -28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $323,100,000 | $63,300,000 | -$10,900,000 | -15% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $334,000,000 | $115,800,000 | +$46,300,000 | +67% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $287,700,000 | $66,800,000 | +$29,200,000 | +78% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $258,500,000 | $77,200,000 | +$93,600,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $164,900,000 | $74,200,000 | +$26,200,000 | +55% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $138,700,000 | $69,500,000 | +$9,600,000 | +16% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $129,100,000 | $37,600,000 | -$700,000 | -1.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $129,800,000 | $16,400,000 | -$86,200,000 | -123% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $216,000,000 | $48,000,000 | -$39,500,000 | -45% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $255,500,000 | $59,900,000 | -$16,500,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $272,000,000 | $38,300,000 | +$400,000 | +1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $271,600,000 | $69,800,000 | +$16,600,000 | +31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $255,000,000 | $87,500,000 | +$40,300,000 | +85% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $214,700,000 | $76,400,000 | -$37,000,000 | -33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $251,700,000 | $37,900,000 | -$33,700,000 | -47% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $285,400,000 | $53,200,000 | +$64,300,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $221,100,000 | $47,200,000 | +$39,100,000 | +483% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $182,000,000 | $113,400,000 | +$100,900,000 | +807% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $81,100,000 | $71,600,000 | -$24,100,000 | -25% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $105,200,000 | $11,100,000 | -$62,300,000 | -122% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $167,500,000 | $8,100,000 | +$200,000 | +2.5% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $167,300,000 | $12,500,000 | +$26,400,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | $140,900,000 | $95,700,000 | +$107,200,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| Q3 2019 | $33,700,000 | $51,200,000 | +$74,300,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $40,600,000 | $7,900,000 | +$27,500,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $68,100,000 | $13,900,000 | -$14,900,000 | -1490% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $53,200,000 | $11,500,000 | +$156,600,000 | +93% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $209,800,000 | $23,100,000 | +$15,400,000 | +40% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $225,200,000 | $19,600,000 | +$29,300,000 | +60% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $254,500,000 | $1,000,000 | +$5,900,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q4 2017 | $260,400,000 | $168,100,000 | +$52,800,000 | +24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $313,200,000 | $38,500,000 | -$124,800,000 | -145% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $188,400,000 | $48,900,000 | -$67,700,000 | -360% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $120,700,000 | $4,900,000 | +$111,100,000 | +96% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $231,800,000 | $220,900,000 | -$106,700,000 | -93% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $125,100,000 | $86,300,000 | +$190,500,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $315,600,000 | $18,800,000 | +$28,100,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $343,700,000 | $116,000,000 | -$114,400,000 | -7150% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $229,300,000 | $114,200,000 | -$77,400,000 | -210% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $151,900,000 | $104,200,000 | -$116,500,000 | -947% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $35,400,000 | $9,300,000 | -$6,700,000 | -258% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $28,700,000 | $1,600,000 | +$2,200,000 | +58% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $30,900,000 | $36,800,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $12,300,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $2,600,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $3,800,000 | -$25,445,000 | -118% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 15 May 2015 | 2015 | Q1 | |
| Q1 2013 | $21,645,000 | 01 Jan 2013 | 31 Mar 2013 | 8-K | 26 Sep 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $265,600,000 | -$22,100,000 | -7.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $287,700,000 | +$158,600,000 | +123% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $129,100,000 | -$142,900,000 | -53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $272,000,000 | +$20,300,000 | +8.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $251,700,000 | +$170,600,000 | +210% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $81,100,000 | -$59,800,000 | -42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $140,900,000 | +$194,100,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| 2018 | $53,200,000 | +$207,200,000 | +80% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $260,400,000 | -$28,600,000 | -12% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $231,800,000 | -$2,500,000 | -1.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $229,300,000 | -$198,400,000 | -642% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $30,900,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY | ||
| 2012 | $70,939,000 | +$59,633,000 | +527% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 26 Sep 2014 | 2014 | Q1 |
| 2011 | $11,306,000 | 01 Jan 2011 | 31 Dec 2011 | 8-K | 26 Sep 2014 | 2014 | Q1 |