| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $138,000,000 | $29,400,000 | -$11,800,000 | -29% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $149,800,000 | $26,400,000 | -$12,900,000 | -33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $162,700,000 | $47,400,000 | +$400,000 | +0.85% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $162,300,000 | $34,800,000 | +$10,100,000 | +41% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $152,200,000 | $41,200,000 | +$13,700,000 | +50% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $138,500,000 | $39,300,000 | -$6,800,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $145,300,000 | $47,000,000 | -$56,200,000 | -54% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $201,500,000 | $24,700,000 | -$104,600,000 | -81% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $306,100,000 | $27,500,000 | -$112,700,000 | -80% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $418,800,000 | $46,100,000 | -$121,600,000 | -73% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $540,400,000 | $103,200,000 | -$69,400,000 | -40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $609,800,000 | $129,300,000 | +$5,800,000 | +4.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $604,000,000 | $140,200,000 | -$39,200,000 | -22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $643,200,000 | $167,700,000 | +$20,700,000 | +14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $622,500,000 | $172,600,000 | +$29,800,000 | +21% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $592,700,000 | $123,500,000 | +$50,700,000 | +70% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $542,000,000 | $179,400,000 | +$77,600,000 | +76% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $464,400,000 | $147,000,000 | +$86,900,000 | +145% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $377,500,000 | $142,800,000 | +$80,100,000 | +128% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $297,400,000 | $72,800,000 | +$14,500,000 | +25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $282,900,000 | $101,800,000 | +$25,700,000 | +34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $257,200,000 | $60,100,000 | +$33,400,000 | +125% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $223,800,000 | $62,700,000 | +$16,800,000 | +37% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $207,000,000 | $58,300,000 | +$8,900,000 | +18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $198,100,000 | $76,100,000 | -$40,400,000 | -35% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $238,500,000 | $26,700,000 | -$68,600,000 | -72% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $307,100,000 | $45,900,000 | -$42,400,000 | -48% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $349,500,000 | $49,400,000 | -$15,100,000 | -23% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $364,600,000 | $116,500,000 | +$26,300,000 | +29% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $338,300,000 | $95,300,000 | +$34,600,000 | +57% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $303,700,000 | $88,300,000 | +$13,700,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $290,000,000 | $64,500,000 | +$26,600,000 | +70% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $263,400,000 | $90,200,000 | +$9,610,000 | +12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $253,790,000 | $60,700,000 | -$3,800,000 | -5.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $257,590,000 | $74,600,000 | +$989,000 | +1.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $256,601,000 | $37,900,000 | -$8,999,000 | -19% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $265,600,000 | $80,590,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $64,500,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $73,611,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $46,899,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 12 May 2017 | 2017 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $138,000,000 | -$14,200,000 | -9.3% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $152,200,000 | -$153,900,000 | -50% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $306,100,000 | -$297,900,000 | -49% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $604,000,000 | +$62,000,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $542,000,000 | +$259,100,000 | +92% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $282,900,000 | +$84,800,000 | +43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $198,100,000 | -$166,500,000 | -46% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $364,600,000 | +$101,200,000 | +38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $263,400,000 | -$2,200,000 | -0.83% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $265,600,000 | +$26,900,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $238,700,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |