| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $76,600,000 | $38,700,000 | -$30,600,000 | -378% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $46,000,000 | $45,300,000 | -$27,500,000 | -154% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $18,500,000 | $31,000,000 | -$9,000,000 | -41% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $9,500,000 | $38,400,000 | +$46,700,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 | |
| Q4 2024 | $56,200,000 | $8,100,000 | +$9,800,000 | +55% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $66,000,000 | $17,800,000 | -$2,300,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $63,700,000 | $22,000,000 | -$17,400,000 | -378% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $46,300,000 | $8,300,000 | -$1,800,000 | -28% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $44,500,000 | $17,900,000 | +$3,900,000 | +18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $48,400,000 | $15,500,000 | -$6,100,000 | -65% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $42,300,000 | $4,600,000 | -$1,600,000 | -53% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $40,700,000 | $6,500,000 | +$12,600,000 | +66% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $53,300,000 | $21,800,000 | +$800,000 | +3.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $54,100,000 | $9,400,000 | +$5,900,000 | +39% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $60,000,000 | $3,000,000 | +$20,800,000 | +87% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $80,800,000 | $19,100,000 | -$32,600,000 | -241% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $48,200,000 | $22,600,000 | -$14,200,000 | -169% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $34,000,000 | $15,300,000 | +$54,400,000 | +78% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $88,400,000 | $23,800,000 | +$7,600,000 | +24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $96,000,000 | $13,500,000 | +$55,600,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 | |
| Q4 2020 | $151,600,000 | $8,400,000 | -$22,500,000 | -160% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $129,100,000 | $69,700,000 | -$54,000,000 | -344% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $75,100,000 | $31,400,000 | +$16,200,000 | +34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $91,300,000 | $42,100,000 | +$16,900,000 | +29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $108,200,000 | $14,100,000 | +$96,400,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| Q3 2019 | $204,600,000 | $15,700,000 | +$67,000,000 | +81% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $271,600,000 | $47,600,000 | +$31,200,000 | +40% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $302,800,000 | $59,000,000 | -$1,100,000 | -1.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $301,700,000 | $82,300,000 | +$39,300,000 | +32% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $341,000,000 | $82,700,000 | +$12,600,000 | +13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $353,600,000 | $78,800,000 | +$60,600,000 | +43% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $414,200,000 | $57,900,000 | +$46,400,000 | +44% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $460,600,000 | $121,600,000 | -$38,200,000 | -46% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $422,400,000 | $95,300,000 | -$101,700,000 | -1589% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $320,700,000 | $139,400,000 | -$63,300,000 | -83% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $257,400,000 | $104,300,000 | +$63,800,000 | +38% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $321,200,000 | $83,400,000 | +$24,900,000 | +23% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $346,100,000 | $6,400,000 | +$141,900,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $488,000,000 | $76,100,000 | -$22,800,000 | -43% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $465,200,000 | $168,100,000 | -$164,300,000 | -4324% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $300,900,000 | $108,300,000 | -$94,900,000 | -708% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $206,000,000 | $135,500,000 | -$124,500,000 | -1132% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $81,500,000 | $53,300,000 | -$45,100,000 | -550% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $36,400,000 | $3,800,000 | +$4,000,000 | +51% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $40,400,000 | $13,400,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $11,000,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $8,200,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 14 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $7,800,000 | +$331,000 | +4.1% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 15 May 2015 | 2015 | Q1 | |
| Q1 2013 | $8,131,000 | 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 | $76,600,000 | -$20,400,000 | -36% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $56,200,000 | -$11,700,000 | -26% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $44,500,000 | +$8,800,000 | +17% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $53,300,000 | -$5,100,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $48,200,000 | +$103,400,000 | +68% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $151,600,000 | -$43,400,000 | -40% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $108,200,000 | +$193,500,000 | +64% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $301,700,000 | +$158,900,000 | +34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $460,600,000 | -$139,400,000 | -43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $321,200,000 | -$20,300,000 | -6.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $300,900,000 | -$260,500,000 | -645% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $40,400,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |