| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $190,800,000 | -$53,400,000 | -22% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $244,200,000 | +$126,100,000 | +107% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $118,100,000 | -$69,100,000 | -37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $187,200,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY | ||
| 2018 | $324,400,000 | -$28,200,000 | -9.5% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2017 | $296,200,000 | -$222,500,000 | -302% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2016 | $73,700,000 | +$234,900,000 | +76% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $308,600,000 | -$278,700,000 | -932% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $29,900,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $39,300,000 | -$1,000,000 | -2.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $47,400,000 | -$45,800,000 | -49% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 | |
| Q4 2024 | $244,200,000 | $54,700,000 | -$22,400,000 | -29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $266,600,000 | $40,300,000 | +$72,100,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $194,500,000 | $93,200,000 | +$63,300,000 | +212% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $131,200,000 | $56,000,000 | +$13,100,000 | +31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2023 | $118,100,000 | $77,100,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY | ||
| Q3 2023 | $31,800,000 | -$85,000,000 | -160% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $29,900,000 | -$35,300,000 | -54% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $42,900,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 | |||
| Q3 2022 | $53,200,000 | +$17,200,000 | +48% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $65,200,000 | -$15,900,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 | |
| Q3 2021 | $36,000,000 | $0 | 0% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2021 | 2021 | Q3 | |
| Q2 2021 | $81,100,000 | +$79,900,000 | +6658% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2021 | 2021 | Q2 | |
| Q1 2021 | $82,300,000 | +$73,700,000 | +857% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q3 2020 | $120,200,000 | $36,000,000 | +$42,000,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 | |
| Q2 2020 | $78,200,000 | $1,200,000 | -$13,500,000 | -92% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $91,700,000 | $8,600,000 | +$12,100,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 | |
| Q4 2019 | $79,600,000 | $74,400,000 | +$88,600,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2019 | $9,000,000 | $6,000,000 | -$1,700,000 | -40% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2019 | $7,300,000 | $14,700,000 | +$64,300,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q1 2019 | $71,600,000 | $3,500,000 | +$5,400,000 | +61% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2018 | $77,000,000 | $14,200,000 | +$4,600,000 | +24% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $81,600,000 | $4,300,000 | +$32,600,000 | +88% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $114,200,000 | $49,600,000 | +$24,300,000 | +33% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q1 2018 | $138,500,000 | $8,900,000 | +$53,300,000 | +86% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $191,800,000 | $18,800,000 | -$16,900,000 | -889% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $174,900,000 | $36,900,000 | -$108,700,000 | -151% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $66,200,000 | $73,900,000 | -$65,100,000 | -740% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $1,100,000 | $62,200,000 | +$72,600,000 | +54% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $73,700,000 | $1,900,000 | +$127,700,000 | +99% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $201,400,000 | $71,800,000 | +$211,900,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q2 2016 | $413,300,000 | $8,800,000 | +$3,400,000 | +28% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $416,700,000 | $134,800,000 | -$108,100,000 | -405% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $308,600,000 | $129,600,000 | -$95,600,000 | -281% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2015 | $213,000,000 | $140,100,000 | -$152,000,000 | -1277% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q2 2015 | $61,000,000 | $12,200,000 | -$11,800,000 | -2950% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q1 2015 | $49,200,000 | $26,700,000 | -$19,300,000 | -261% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q4 2014 | $29,900,000 | $34,000,000 | -$23,329,000 | -219% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2014 | $6,571,000 | $11,900,000 | -$2,597,000 | -18% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q2 2014 | $3,974,000 | $400,000 | +$5,455,000 | +93% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q1 2014 | $9,429,000 | $7,400,000 | -$22,648,000 | -149% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q4 2013 | $13,219,000 | $10,671,000 | -$16,216,000 | -292% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 26 Sep 2014 | 2014 | Q1 |
| Q3 2013 | $29,435,000 | $14,497,000 | +$4,485,000 | +45% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 26 Sep 2014 | 2014 | Q1 |
| Q2 2013 | $24,950,000 | $5,855,000 | -$31,388,000 | -123% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 26 Sep 2014 | 2014 | Q1 |
| Q1 2013 | $56,338,000 | $15,248,000 | +$10,361,000 | +212% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 26 Sep 2014 | 2014 | Q1 |
| Q4 2012 | $45,977,000 | $5,545,000 | 01 Oct 2012 | 31 Dec 2012 | 8-K | 26 Sep 2014 | 2014 | Q1 | ||
| Q3 2012 | $10,012,000 | 01 Jul 2012 | 30 Sep 2012 | 8-K | 26 Sep 2014 | 2014 | Q1 | |||
| Q2 2012 | $25,533,000 | 01 Apr 2012 | 30 Jun 2012 | 8-K | 26 Sep 2014 | 2014 | Q1 | |||
| Q1 2012 | $4,887,000 | 01 Jan 2012 | 31 Mar 2012 | 8-K | 26 Sep 2014 | 2014 | Q1 |