| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $103,600,000 | $22,100,000 | -$10,500,000 | -32% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $114,100,000 | $19,400,000 | -$11,200,000 | -37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $125,300,000 | $36,000,000 | +$700,000 | +2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $124,600,000 | $26,100,000 | +$7,600,000 | +41% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $117,000,000 | $32,600,000 | +$5,200,000 | +19% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $111,800,000 | $30,600,000 | -$5,000,000 | -14% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $116,800,000 | $35,300,000 | -$42,200,000 | -54% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $159,000,000 | $18,500,000 | -$79,500,000 | -81% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $238,500,000 | $27,400,000 | -$82,700,000 | -75% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $321,200,000 | $35,600,000 | -$90,200,000 | -72% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $411,400,000 | $77,500,000 | -$52,300,000 | -40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $463,700,000 | $98,000,000 | +$5,900,000 | +6.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $457,800,000 | $110,100,000 | -$24,000,000 | -18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $481,800,000 | $125,800,000 | +$15,800,000 | +14% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $466,000,000 | $129,800,000 | +$23,300,000 | +22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $442,700,000 | $92,100,000 | +$37,300,000 | +68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $405,400,000 | $134,100,000 | +$57,200,000 | +74% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $348,200,000 | $110,000,000 | +$65,500,000 | +147% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $282,700,000 | $106,500,000 | +$60,000,000 | +129% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $222,700,000 | $54,800,000 | +$11,000,000 | +25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $211,700,000 | $76,900,000 | +$21,000,000 | +38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $190,700,000 | $44,500,000 | +$24,800,000 | +126% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $165,900,000 | $46,500,000 | +$12,000,000 | +35% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $153,900,000 | $43,800,000 | +$6,900,000 | +19% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $147,000,000 | $55,900,000 | -$28,900,000 | -34% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2019 | $175,900,000 | $19,700,000 | -$51,000,000 | -72% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $226,900,000 | $34,500,000 | -$31,300,000 | -48% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $258,200,000 | $36,900,000 | -$10,700,000 | -22% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $268,900,000 | $84,800,000 | -$199,100,000 | -70% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $468,000,000 | $70,700,000 | +$33,800,000 | +92% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $434,200,000 | $65,800,000 | +$19,300,000 | +42% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $414,900,000 | $47,600,000 | +$25,000,000 | +111% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $389,900,000 | $283,900,000 | +$236,100,000 | +494% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $153,800,000 | $36,900,000 | +$100,000 | +0.27% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $153,700,000 | $46,500,000 | +$2,300,000 | +5.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $151,400,000 | $22,600,000 | -$5,500,000 | -20% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $156,900,000 | $47,800,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY | ||
| Q3 2016 | $36,800,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |||
| Q2 2016 | $44,200,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |||
| Q1 2016 | $28,100,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $103,600,000 | -$13,400,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $117,000,000 | -$121,500,000 | -51% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $238,500,000 | -$219,300,000 | -48% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $457,800,000 | +$52,400,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $405,400,000 | +$193,700,000 | +91% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $211,700,000 | +$64,700,000 | +44% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $147,000,000 | -$121,900,000 | -45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $268,900,000 | -$121,000,000 | -31% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $389,900,000 | +$233,000,000 | +149% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $156,900,000 | +$16,000,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $140,900,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |