| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $378,000,000 | $60,000,000 | -$77,000,000 | -56% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $455,000,000 | $110,000,000 | +$9,000,000 | +8.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $446,000,000 | $109,000,000 | -$3,000,000 | -2.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $449,000,000 | $99,000,000 | +$58,000,000 | +141% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $391,000,000 | $137,000,000 | +$64,000,000 | +88% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $327,000,000 | $101,000,000 | +$29,000,000 | +40% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $298,000,000 | $112,000,000 | +$51,000,000 | +84% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $247,000,000 | $41,000,000 | -$20,000,000 | -33% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $267,000,000 | $73,000,000 | +$29,000,000 | +66% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $238,000,000 | $72,000,000 | +$9,600,000 | +15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $228,400,000 | $61,000,000 | +$16,900,000 | +38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $211,500,000 | $61,000,000 | +$19,500,000 | +47% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $192,000,000 | $44,000,000 | -$9,200,000 | -17% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $201,200,000 | $62,400,000 | -$6,700,000 | -9.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $207,900,000 | $44,100,000 | -$82,300,000 | -65% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $290,200,000 | $41,500,000 | +$26,300,000 | +173% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $263,900,000 | $53,200,000 | -$16,500,000 | -24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $280,400,000 | $69,100,000 | -$13,400,000 | -16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $293,800,000 | $126,400,000 | +$209,200,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $84,600,000 | $15,200,000 | -$37,000,000 | -71% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $121,600,000 | $69,700,000 | +$28,000,000 | +67% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2020 | $93,600,000 | $82,500,000 | +$17,000,000 | +26% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $76,600,000 | $82,800,000 | -$181,200,000 | -184% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 26 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $257,800,000 | $52,200,000 | +$8,800,000 | +20% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $249,000,000 | $41,700,000 | -$33,700,000 | -45% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $282,700,000 | $65,500,000 | +$78,600,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 | 2020 | FY | |
| Q2 2019 | $204,100,000 | $98,400,000 | +$23,500,000 | +31% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2019 | $180,600,000 | $43,400,000 | -$26,500,000 | -38% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2018 | $207,100,000 | $75,400,000 | +$136,900,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY | |
| Q3 2018 | $70,200,000 | $13,100,000 | -$68,000,000 | -124% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $138,200,000 | $74,900,000 | +$95,700,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY | |
| Q1 2018 | $42,500,000 | $69,900,000 | +$5,800,000 | +9% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $36,700,000 | $61,500,000 | -$24,300,000 | -65% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $61,000,000 | $54,900,000 | +$61,500,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY | |
| Q2 2017 | $500,000 | $20,800,000 | -$71,500,000 | -141% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $71,000,000 | $64,100,000 | +$32,200,000 | +101% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $38,800,000 | $37,200,000 | -$75,800,000 | -196% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $114,600,000 | $6,600,000 | -$41,700,000 | -119% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $156,300,000 | $50,700,000 | +$75,800,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY | |
| Q1 2016 | $80,500,000 | $31,900,000 | -$13,200,000 | -29% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $93,700,000 | $38,600,000 | +$40,800,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q3 2015 | $52,900,000 | $35,100,000 | +$55,000,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q2 2015 | $2,100,000 | $25,100,000 | -$78,900,000 | -147% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $76,800,000 | $45,100,000 | +$49,400,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY | |
| Q4 2014 | $27,400,000 | $2,200,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $19,900,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 | |||
| Q2 2014 | $53,800,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $4,300,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $378,000,000 | -$13,000,000 | -3.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $391,000,000 | +$124,000,000 | +46% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $267,000,000 | +$75,000,000 | +39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $192,000,000 | -$71,900,000 | -27% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $263,900,000 | +$142,300,000 | +117% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $121,600,000 | -$127,400,000 | -51% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $249,000,000 | +$41,900,000 | +20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $207,100,000 | +$170,400,000 | +464% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $36,700,000 | -$2,100,000 | -5.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $38,800,000 | -$52,800,000 | -58% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $91,600,000 | +$64,200,000 | +234% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $27,400,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |