| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $206,400,000 | $309,300,000 | -$292,600,000 | -1752% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $86,200,000 | $39,100,000 | -$200,000 | -0.51% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $86,400,000 | $33,200,000 | -$53,400,000 | -62% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $139,800,000 | $30,600,000 | -$22,400,000 | -42% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $162,200,000 | $16,700,000 | -$54,000,000 | -145% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $216,200,000 | $39,300,000 | +$1,400,000 | +3.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $214,800,000 | $86,600,000 | +$10,900,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $203,900,000 | $53,000,000 | -$31,100,000 | -37% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $235,000,000 | $37,300,000 | -$50,200,000 | -57% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $285,200,000 | $37,900,000 | -$30,300,000 | -44% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $315,500,000 | $75,700,000 | +$39,300,000 | +108% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $276,200,000 | $84,100,000 | +$900,000 | +1.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $275,300,000 | $87,500,000 | -$14,800,000 | -14% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $290,100,000 | $68,200,000 | -$12,300,000 | -15% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $302,400,000 | $36,400,000 | -$53,600,000 | -60% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $356,000,000 | $83,200,000 | +$47,500,000 | +133% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $308,500,000 | $102,300,000 | +$26,300,000 | +35% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| Q3 2021 | $282,200,000 | $80,500,000 | -$39,400,000 | -33% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $321,600,000 | $90,000,000 | +$229,600,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 | |
| Q1 2021 | $92,000,000 | $35,700,000 | -$100,000 | -0.28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $92,100,000 | $76,000,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY | ||
| Q3 2020 | $119,900,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q2 | |||
| Q2 2020 | $139,600,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Nov 2021 | 2021 | Q2 | |||
| Q1 2020 | $35,800,000 | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 Nov 2021 | 2021 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $206,400,000 | -$368,600,000 | -227% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $162,200,000 | -$72,800,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $235,000,000 | -$40,300,000 | -15% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $275,300,000 | -$33,200,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $308,500,000 | +$216,400,000 | +235% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $92,100,000 | -$196,800,000 | -68% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $288,900,000 | -$49,100,000 | -15% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $338,000,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |