| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $142,100,000 | $88,400,000 | -$300,400,000 | -142% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $158,300,000 | $62,200,000 | +$8,200,000 | +15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $150,100,000 | $142,700,000 | +$191,900,000 | +57% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $41,800,000 | $26,800,000 | +$98,700,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q4 2024 | $140,500,000 | $212,000,000 | +$225,900,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY | |
| Q3 2024 | $366,400,000 | $54,000,000 | +$21,900,000 | +68% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $388,300,000 | $334,600,000 | -$382,300,000 | -801% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $6,000,000 | $71,900,000 | -$136,000,000 | -212% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $130,000,000 | $13,900,000 | -$33,600,000 | -171% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $163,600,000 | $32,100,000 | -$63,700,000 | -66% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $227,300,000 | $47,700,000 | -$28,800,000 | -38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $256,100,000 | $64,100,000 | -$13,500,000 | -17% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $269,600,000 | $19,700,000 | -$16,600,000 | -46% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $286,200,000 | $95,800,000 | +$104,800,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $181,400,000 | $76,500,000 | +$2,800,000 | +3.8% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $178,600,000 | $77,600,000 | +$15,800,000 | +26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $162,800,000 | $36,300,000 | -$30,100,000 | -45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $192,900,000 | $9,000,000 | -$97,100,000 | -110% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $290,000,000 | $73,700,000 | +$48,300,000 | +190% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $241,700,000 | $61,800,000 | +$6,600,000 | +12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $235,100,000 | $66,400,000 | +$11,300,000 | +21% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2020 | $223,800,000 | $88,100,000 | +$10,700,000 | +14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $213,100,000 | $25,400,000 | -$47,300,000 | -65% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $260,400,000 | $55,200,000 | +$32,500,000 | +143% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $227,900,000 | $55,100,000 | +$11,500,000 | +26% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2019 | $216,400,000 | $77,400,000 | +$9,300,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q2 2019 | $207,100,000 | $72,700,000 | +$8,100,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q1 2019 | $199,000,000 | $22,700,000 | -$22,800,000 | -50% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q4 2018 | $221,800,000 | $43,600,000 | +$10,900,000 | +33% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $210,900,000 | $68,100,000 | +$13,000,000 | +24% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $197,900,000 | $64,600,000 | +$11,600,000 | +22% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $186,300,000 | $45,500,000 | +$11,500,000 | +34% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $174,800,000 | $32,700,000 | +$17,600,000 | +117% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2017 | $157,200,000 | $55,100,000 | +$44,600,000 | +425% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2017 | $112,600,000 | $53,000,000 | +$14,500,000 | +38% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2017 | $98,100,000 | $34,000,000 | +$11,100,000 | +48% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2016 | $87,000,000 | $15,100,000 | -$3,500,000 | -19% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $90,500,000 | $10,500,000 | -$30,400,000 | -74% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $120,900,000 | $38,500,000 | -$3,700,000 | -8.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $124,600,000 | $22,900,000 | -$11,900,000 | -34% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $136,500,000 | $18,600,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 02 Mar 2017 | 2016 | FY | ||
| Q3 2015 | $40,900,000 | 01 Jul 2015 | 30 Sep 2015 | 10-K | 02 Mar 2017 | 2016 | FY | |||
| Q2 2015 | $42,200,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 02 Mar 2017 | 2016 | FY | |||
| Q1 2015 | $34,800,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 02 Mar 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $142,100,000 | -$1,600,000 | -1.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $140,500,000 | -$270,500,000 | -208% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $130,000,000 | -$139,600,000 | -52% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $269,600,000 | +$106,800,000 | +66% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $162,800,000 | -$72,300,000 | -31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $235,100,000 | +$7,200,000 | +3.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $227,900,000 | +$6,100,000 | +2.8% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $221,800,000 | +$47,000,000 | +27% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $174,800,000 | +$87,800,000 | +101% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $87,000,000 | -$49,500,000 | -36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $136,500,000 | -$65,600,000 | -32% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $202,100,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2017 | 2016 | FY |