| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $279,500,000 | $63,400,000 | +$22,200,000 | +54% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $257,300,000 | $79,600,000 | +$6,900,000 | +9.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $250,400,000 | $79,200,000 | +$16,700,000 | +27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $233,700,000 | $57,300,000 | +$37,500,000 | +189% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $196,200,000 | $41,200,000 | -$14,700,000 | -26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $210,900,000 | $72,700,000 | +$212,200,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $1,300,000 | $62,500,000 | +$30,400,000 | +95% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $31,700,000 | $19,800,000 | +$25,700,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q4 2023 | $57,400,000 | $55,900,000 | -$45,600,000 | -45% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $11,800,000 | $139,500,000 | -$259,300,000 | -216% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $247,500,000 | $32,100,000 | -$109,900,000 | -77% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $357,400,000 | $5,900,000 | -$131,500,000 | -105% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $488,900,000 | $101,500,000 | +$106,300,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY | |
| Q3 2022 | $382,600,000 | $119,800,000 | +$40,000,000 | +50% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $342,600,000 | $142,000,000 | +$57,600,000 | +68% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $285,000,000 | $125,600,000 | +$56,700,000 | +82% | 02 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $228,300,000 | $4,800,000 | -$55,200,000 | -110% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2021 | $283,500,000 | $79,800,000 | +$14,800,000 | +23% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $268,700,000 | $84,400,000 | +$56,300,000 | +200% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $212,400,000 | $68,900,000 | +$23,100,000 | +50% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $189,300,000 | $50,400,000 | +$13,700,000 | +37% | 27 Sep 2020 | 02 Jan 2021 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q3 2020 | $175,600,000 | $65,000,000 | +$15,300,000 | +31% | 28 Jun 2020 | 26 Sep 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q2 2020 | $160,300,000 | $28,100,000 | -$38,500,000 | -58% | 29 Mar 2020 | 27 Jun 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q1 2020 | $198,800,000 | $45,800,000 | -$40,100,000 | -47% | 29 Dec 2019 | 28 Mar 2020 | 10-K | 02 Mar 2022 | 2021 | FY |
| Q4 2019 | $238,900,000 | $36,700,000 | -$18,900,000 | -34% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q3 2019 | $257,800,000 | $49,700,000 | -$1,600,000 | -3.1% | 30 Jun 2019 | 28 Sep 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q2 2019 | $259,400,000 | $66,600,000 | +$700,000 | +1.1% | 31 Mar 2019 | 29 Jun 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q1 2019 | $258,700,000 | $85,900,000 | +$27,500,000 | +47% | 30 Dec 2018 | 30 Mar 2019 | 10-K | 02 Mar 2021 | 2020 | FY |
| Q4 2018 | $231,200,000 | $55,600,000 | $0 | 0% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $231,200,000 | $51,300,000 | $0 | 0% | 01 Jul 2018 | 29 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $231,200,000 | $65,900,000 | $0 | 0% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $231,200,000 | $58,400,000 | $0 | 0% | 31 Dec 2017 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $231,200,000 | $55,600,000 | +$10,000,000 | +22% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $221,200,000 | $51,300,000 | -$8,300,000 | -14% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $229,500,000 | $65,900,000 | +$9,300,000 | +16% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $220,200,000 | $58,400,000 | +$16,800,000 | +40% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $203,400,000 | $45,600,000 | +$64,900,000 | 02 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q3 2016 | $138,500,000 | $59,600,000 | -$3,800,000 | -6% | 03 Jul 2016 | 01 Oct 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $142,300,000 | $56,600,000 | -$6,200,000 | -9.9% | 03 Apr 2016 | 02 Jul 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $148,500,000 | $41,600,000 | +$5,200,000 | +14% | 03 Jan 2016 | 02 Apr 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $143,300,000 | $19,300,000 | +$97,200,000 | +83% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $46,100,000 | $63,400,000 | +$15,900,000 | +33% | 05 Jul 2015 | 03 Oct 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $30,200,000 | $62,800,000 | +$6,600,000 | +12% | 05 Apr 2015 | 04 Jul 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $23,600,000 | $36,400,000 | -$7,400,000 | -17% | 04 Jan 2015 | 04 Apr 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $31,000,000 | $116,500,000 | -$83,300,000 | -251% | 28 Sep 2014 | 03 Jan 2015 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q3 2014 | $114,300,000 | $47,500,000 | -$5,100,000 | -9.7% | 29 Jun 2014 | 27 Sep 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q2 2014 | $119,400,000 | $56,200,000 | +$5,100,000 | +10% | 30 Mar 2014 | 28 Jun 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q1 2014 | $114,300,000 | $43,800,000 | -$5,700,000 | -12% | 29 Dec 2013 | 29 Mar 2014 | 10-K | 02 Mar 2016 | 2015 | FY |
| Q4 2013 | $120,000,000 | $33,200,000 | -$63,100,000 | -211% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2013 | $183,100,000 | $52,600,000 | -$1,700,000 | -3.1% | 30 Jun 2013 | 28 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2013 | $184,800,000 | $51,100,000 | -$11,600,000 | -19% | 31 Mar 2013 | 29 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $196,400,000 | $49,500,000 | +$800,000 | +1.6% | 30 Dec 2012 | 30 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $195,600,000 | $29,900,000 | -$3,629,000 | -11% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2012 | $199,229,000 | $54,300,000 | +$8,629,000 | +19% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $190,600,000 | $62,700,000 | +$28,400,000 | +83% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $162,200,000 | $48,700,000 | +$9,900,000 | +26% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $152,300,000 | $33,529,000 | +$8,265,000 | +33% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2011 | $144,035,000 | $45,671,000 | +$1,017,000 | +2.3% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 10 Nov 2011 | 2011 | Q3 |
| Q2 2011 | $143,018,000 | $34,300,000 | -$7,420,000 | -18% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $150,438,000 | $38,800,000 | +$1,038,000 | +2.7% | 02 Jan 2011 | 02 Apr 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $149,400,000 | $25,264,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $44,654,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $41,720,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q/A | 08 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $37,762,000 | 03 Jan 2010 | 03 Apr 2010 | 10-Q | 11 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $279,500,000 | +$83,300,000 | +42% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $196,200,000 | +$253,600,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY | |
| 2023 | $57,400,000 | -$546,300,000 | -112% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $488,900,000 | +$259,300,000 | +113% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $229,600,000 | +$41,900,000 | +22% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 26 Feb 2024 | 2023 | FY |
| 2020 | $187,700,000 | -$51,200,000 | -21% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $238,900,000 | +$7,700,000 | +3.3% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 02 Mar 2022 | 2021 | FY |
| 2018 | $231,200,000 | +$18,200,000 | +8.5% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 02 Mar 2021 | 2020 | FY |
| 2017 | $213,000,000 | +$9,600,000 | +4.7% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $203,400,000 | +$60,100,000 | +42% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $143,300,000 | +$112,300,000 | +362% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $31,000,000 | -$89,000,000 | -74% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $120,000,000 | -$75,600,000 | -39% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |
| 2012 | $195,600,000 | +$43,300,000 | +28% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $152,300,000 | +$2,900,000 | +1.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $149,400,000 | +$54,352,000 | +57% | 03 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $95,048,000 | 28 Dec 2008 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |