| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $25,000,000 | $3,000,000 | +$54,000,000 | 01 Oct 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY | |
| Q3 2025 | $29,000,000 | $12,000,000 | +$32,000,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2025 | $61,000,000 | $2,000,000 | +$17,000,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $78,000,000 | $8,000,000 | +$29,000,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2024 | $107,000,000 | $51,000,000 | +$19,000,000 | +27% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $126,000,000 | $20,000,000 | +$8,000,000 | +29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $134,000,000 | $15,000,000 | +$19,000,000 | +56% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $153,000,000 | $21,000,000 | +$1,000,000 | +4.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $154,000,000 | $70,000,000 | -$2,000,000 | -2.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $152,000,000 | $28,000,000 | +$20,000,000 | +42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $172,000,000 | $34,000,000 | -$35,000,000 | -3500% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $137,000,000 | $22,000,000 | -$52,000,000 | -173% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $85,000,000 | $68,000,000 | -$84,000,000 | -525% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $1,000,000 | $48,000,000 | -$61,000,000 | -469% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $60,000,000 | $1,000,000 | -$22,000,000 | -96% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $82,000,000 | $30,000,000 | -$19,000,000 | -39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $101,000,000 | $16,000,000 | -$197,275,000 | -92% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $298,275,000 | $13,000,000 | -$26,995,000 | -67% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $325,270,000 | $23,000,000 | +$106,769,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $218,501,000 | $49,000,000 | +$221,501,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $3,000,000 | $213,275,000 | +$314,943,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY | |
| Q3 2020 | $317,943,000 | $39,995,000 | +$105,944,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $423,887,000 | $83,769,000 | -$11,792,000 | -16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $412,095,000 | $172,501,000 | -$102,476,000 | -146% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $309,619,000 | $101,668,000 | +$4,416,000 | +4.2% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| Q3 2019 | $314,035,000 | $65,949,000 | -$50,757,000 | -334% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $263,278,000 | $71,977,000 | -$58,284,000 | -426% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $204,994,000 | $70,025,000 | -$54,034,000 | -338% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2019 | Q1 |
| Q4 2018 | $150,960,000 | $106,084,000 | +$60,718,000 | +36% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $211,678,000 | $15,192,000 | -$24,439,000 | -264% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $187,239,000 | $13,693,000 | +$8,152,000 | +37% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $195,391,000 | $15,991,000 | -$11,385,000 | -247% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $184,006,000 | $166,802,000 | -$144,805,000 | -658% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $39,201,000 | $9,247,000 | +$2,440,000 | +36% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $41,641,000 | $21,845,000 | +$134,304,000 | +86% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $175,945,000 | $4,606,000 | +$44,363,000 | +91% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 08 May 2018 | 2018 | Q1 |
| Q4 2016 | $220,308,000 | $21,997,000 | +$5,515,000 | +20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $225,823,000 | $6,807,000 | +$35,709,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $261,532,000 | $156,149,000 | -$117,428,000 | -303% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $144,104,000 | $48,969,000 | +$9,415,000 | +16% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $153,519,000 | $27,512,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 07 Feb 2017 | 2016 | FY | ||
| Q3 2015 | $28,902,000 | -$12,925,000 | -81% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $38,721,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $58,384,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $15,977,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $25,000,000 | +$132,000,000 | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY | |
| 2024 | $107,000,000 | +$47,000,000 | +31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $154,000,000 | -$69,000,000 | -81% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $85,000,000 | -$186,000,000 | -184% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $101,000,000 | +$104,000,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY | |
| 2020 | $3,000,000 | +$306,619,000 | +99% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Feb 2023 | 2022 | FY |
| 2019 | $309,619,000 | -$158,659,000 | -105% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $150,960,000 | +$33,046,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $184,006,000 | +$36,302,000 | +16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $220,308,000 | -$66,789,000 | -44% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $153,519,000 | -$109,909,000 | -252% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2014 | $43,610,000 | -$27,046,000 | -163% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2013 | $16,564,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |