| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $219,400,000 | $66,300,000 | -$21,900,000 | -25% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2025 | $241,300,000 | $73,600,000 | -$200,000 | -0.27% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $241,500,000 | $21,000,000 | -$25,100,000 | -54% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $266,600,000 | $58,500,000 | +$4,100,000 | +7.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $262,500,000 | $88,200,000 | +$17,100,000 | +24% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2024 | $245,400,000 | $73,800,000 | +$13,500,000 | +22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $231,900,000 | $46,100,000 | -$14,400,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $246,300,000 | $54,400,000 | +$6,300,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $240,000,000 | $71,100,000 | +$26,100,000 | +58% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2023 | $213,900,000 | $60,300,000 | +$30,000,000 | +99% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $183,900,000 | $60,500,000 | +$18,600,000 | +44% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $165,300,000 | $48,100,000 | +$15,700,000 | +48% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $149,600,000 | $45,000,000 | +$92,600,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY | |
| Q3 2022 | $57,000,000 | $30,300,000 | +$27,600,000 | +1022% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $29,400,000 | $41,900,000 | +$29,400,000 | +235% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $0 | $32,400,000 | +$21,800,000 | +206% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $21,800,000 | $47,600,000 | -$34,800,000 | -272% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $13,000,000 | $2,700,000 | -$10,100,000 | -79% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $23,100,000 | $12,500,000 | -$65,900,000 | -84% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $89,000,000 | $10,600,000 | +$77,600,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $11,400,000 | $12,800,000 | +$3,600,000 | +22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $7,800,000 | $12,800,000 | +$3,800,000 | +42% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $4,000,000 | $78,400,000 | +$70,100,000 | +845% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $66,100,000 | $67,000,000 | -$79,000,000 | -658% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $12,900,000 | $16,400,000 | -$33,300,000 | -197% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $46,200,000 | $9,000,000 | -$13,600,000 | -60% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $59,800,000 | $8,300,000 | -$8,900,000 | -52% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $68,700,000 | $12,000,000 | -$11,400,000 | -49% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $80,100,000 | $16,900,000 | +$107,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2018 | $26,900,000 | $22,600,000 | +$18,200,000 | +414% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $45,100,000 | $17,200,000 | +$61,100,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $106,200,000 | $23,400,000 | +$25,000,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 | |
| Q4 2017 | $131,200,000 | $90,100,000 | 01 Oct 2017 | 31 Dec 2017 | 8-K | 05 Jun 2020 | ||||
| Q3 2017 | $4,400,000 | +$13,500,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 | ||
| Q2 2017 | $43,900,000 | -$33,000,000 | -303% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 | |
| Q1 2017 | $1,600,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 | |||
| Q3 2016 | $9,100,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 | |||
| Q2 2016 | $10,900,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $219,400,000 | -$43,100,000 | -16% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $262,500,000 | +$22,500,000 | +9.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $240,000,000 | +$90,400,000 | +60% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $149,600,000 | +$171,400,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY | |
| 2021 | $21,800,000 | -$33,200,000 | -291% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $11,400,000 | -$1,500,000 | -12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $12,900,000 | -$67,200,000 | -84% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $80,100,000 | +$211,300,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $131,200,000 | -$99,300,000 | -311% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 05 Jun 2020 | ||
| 2016 | $31,900,000 | -$17,200,000 | -117% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $14,700,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |