| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $40,300,000 | $5,300,000 | -$16,800,000 | -76% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $57,100,000 | $5,400,000 | -$28,200,000 | -124% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $85,300,000 | $22,000,000 | +$29,800,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $55,500,000 | $18,400,000 | +$24,600,000 | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2024 | $30,900,000 | $22,100,000 | +$46,100,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY | |
| Q3 2024 | $15,200,000 | $22,800,000 | +$68,600,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $83,800,000 | $7,800,000 | +$28,900,000 | +79% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $112,700,000 | $6,200,000 | +$34,700,000 | +85% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $147,400,000 | $24,000,000 | +$34,300,000 | +59% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $181,700,000 | $45,800,000 | +$20,600,000 | +31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $202,300,000 | $36,700,000 | +$58,800,000 | +62% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $261,100,000 | $40,900,000 | +$36,600,000 | +47% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $297,700,000 | $58,300,000 | +$51,600,000 | +47% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2022 | $349,300,000 | $66,400,000 | +$66,600,000 | +50% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $415,900,000 | $95,500,000 | +$83,100,000 | +47% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $499,000,000 | $77,500,000 | +$22,100,000 | +22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $521,100,000 | $109,900,000 | +$23,400,000 | +18% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $544,500,000 | $133,000,000 | -$47,800,000 | -56% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $496,700,000 | $178,600,000 | -$139,700,000 | -359% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $357,000,000 | $99,600,000 | +$6,000,000 | +5.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $363,000,000 | $133,300,000 | -$48,100,000 | -56% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2020 | $314,900,000 | $85,200,000 | +$15,000,000 | +15% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 10 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $329,900,000 | $38,900,000 | +$8,400,000 | +18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $338,300,000 | $105,600,000 | -$55,900,000 | -112% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $282,400,000 | $85,200,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2021 | 2020 | FY | ||
| Q3 2019 | $100,200,000 | 01 Jul 2019 | 30 Sep 2019 | 10-K | 04 Mar 2021 | 2020 | FY | |||
| Q2 2019 | $47,300,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 04 Mar 2021 | 2020 | FY | |||
| Q1 2019 | $49,700,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 04 Mar 2021 | 2020 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $40,300,000 | +$9,400,000 | +30% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $30,900,000 | +$178,300,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY | |
| 2023 | $147,400,000 | +$150,300,000 | +50% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $297,700,000 | +$223,400,000 | +43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $521,100,000 | -$158,100,000 | -44% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $363,000,000 | -$80,600,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $282,400,000 | -$213,300,000 | -309% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $69,100,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |