| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $203,500,000 | $39,600,000 | -$46,000,000 | -54% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2025 | $249,500,000 | $67,100,000 | -$10,100,000 | -13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $259,600,000 | $96,100,000 | +$23,600,000 | +33% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $236,000,000 | $700,000 | -$93,300,000 | -99% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $329,300,000 | $85,600,000 | +$42,500,000 | +99% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2024 | $286,800,000 | $77,200,000 | +$42,900,000 | +125% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $243,900,000 | $72,500,000 | +$10,200,000 | +16% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $233,700,000 | $94,000,000 | +$36,900,000 | +65% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $196,800,000 | $43,100,000 | +$42,700,000 | +10675% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2023 | $154,100,000 | $34,300,000 | -$6,300,000 | -16% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $160,400,000 | $62,300,000 | -$37,800,000 | -38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $198,200,000 | $57,100,000 | -$45,100,000 | -44% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $243,300,000 | $400,000 | +$2,000,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY | |
| Q3 2022 | $241,300,000 | $40,600,000 | -$12,200,000 | -23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $253,500,000 | $100,100,000 | -$8,000,000 | -7.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $261,500,000 | $102,200,000 | -$18,200,000 | -15% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $279,700,000 | $1,600,000 | -$66,600,000 | -102% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $346,300,000 | $52,800,000 | +$19,300,000 | +58% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $327,000,000 | $108,100,000 | +$70,100,000 | +184% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $256,900,000 | $120,400,000 | +$67,600,000 | +128% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $189,300,000 | $65,000,000 | +$44,500,000 | +217% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $144,800,000 | $33,500,000 | -$9,600,000 | -22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $154,400,000 | $38,000,000 | -$8,100,000 | -18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $162,500,000 | $52,800,000 | +$5,700,000 | +12% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $156,800,000 | $20,500,000 | -$9,700,000 | -32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $166,500,000 | $43,100,000 | -$5,600,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $172,100,000 | $46,100,000 | -$3,500,000 | -7.1% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $175,600,000 | $47,100,000 | -$3,000,000 | -6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $178,600,000 | $30,200,000 | +$3,400,000 | +13% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2018 | $175,200,000 | $48,700,000 | +$7,100,000 | +17% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $168,100,000 | $49,600,000 | -$1,100,000 | -2.2% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $169,200,000 | $50,100,000 | -$3,900,000 | -7.2% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $173,100,000 | $26,800,000 | -$35,300,000 | -57% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 28 Jan 2020 | 2018 | FY |
| Q3 2017 | $208,400,000 | $41,600,000 | -$30,400,000 | -42% | 01 Jul 2017 | 30 Sep 2017 | 8-K | 28 Jan 2020 | 2018 | FY |
| Q2 2017 | $238,800,000 | $50,700,000 | -$31,100,000 | -38% | 01 Apr 2017 | 30 Jun 2017 | 8-K | 28 Jan 2020 | 2018 | FY |
| Q1 2017 | $269,900,000 | $54,000,000 | -$16,400,000 | -23% | 01 Jan 2017 | 31 Mar 2017 | 8-K | 28 Jan 2020 | 2018 | FY |
| Q4 2016 | $286,300,000 | $62,100,000 | +$30,800,000 | +98% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2016 | $255,500,000 | $72,000,000 | +$2,800,000 | +4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q2 2016 | $252,700,000 | $81,800,000 | +$1,500,000 | +1.9% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q1 2016 | $251,200,000 | $70,400,000 | +$300,000 | +0.43% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q4 2015 | $250,900,000 | $31,300,000 | +$45,600,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2017 | 2016 | FY | |
| Q3 2015 | $205,300,000 | $69,200,000 | +$5,600,000 | +8.8% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q2 2015 | $199,700,000 | $80,300,000 | +$30,900,000 | +63% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q1 2015 | $168,800,000 | $70,100,000 | +$13,700,000 | +24% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q4 2014 | $155,100,000 | $14,300,000 | -$63,000,000 | -129% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q3 2014 | $218,100,000 | $63,600,000 | +$2,000,000 | +3.2% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q2 2014 | $216,100,000 | $49,400,000 | -$31,300,000 | -39% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q1 2014 | $247,400,000 | $56,400,000 | +$15,900,000 | +39% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 12 Feb 2016 | 2015 | FY |
| Q4 2013 | $231,500,000 | $48,700,000 | +$35,400,000 | +266% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2013 | $196,100,000 | $61,600,000 | +$18,100,000 | +42% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q2 2013 | $178,000,000 | $80,700,000 | +$37,400,000 | +86% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q1 2013 | $140,600,000 | $40,500,000 | +$3,100,000 | +8.3% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q4 2012 | $137,500,000 | $13,300,000 | +$59,500,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2014 | 2013 | FY | |
| Q3 2012 | $78,000,000 | $43,500,000 | +$10,100,000 | +30% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q2 2012 | $67,900,000 | $43,300,000 | +$900,000 | +2.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q1 2012 | $67,000,000 | $37,400,000 | -$136,000,000 | -78% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 13 Feb 2014 | 2013 | FY |
| Q4 2011 | $203,000,000 | $46,200,000 | -$76,000,000 | -255% | 01 Oct 2011 | 31 Dec 2011 | 8-K | 23 Aug 2013 | 2012 | FY |
| Q3 2011 | $279,000,000 | $33,400,000 | -$13,800,000 | -29% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 23 Aug 2013 | 2012 | FY |
| Q2 2011 | $292,800,000 | $42,400,000 | -$21,500,000 | -34% | 01 Apr 2011 | 30 Jun 2011 | 8-K | 23 Aug 2013 | 2012 | FY |
| Q1 2011 | $314,300,000 | $173,400,000 | +$139,700,000 | +415% | 01 Jan 2011 | 31 Mar 2011 | 8-K | 23 Aug 2013 | 2012 | FY |
| Q4 2010 | $174,600,000 | $29,800,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 17 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $47,200,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $63,900,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $33,700,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 17 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $203,500,000 | -$125,800,000 | -38% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $329,300,000 | +$132,500,000 | +67% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $196,800,000 | -$46,500,000 | -19% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $243,300,000 | -$36,400,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $279,700,000 | +$168,100,000 | +151% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $111,600,000 | -$45,200,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $156,800,000 | -$21,800,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $178,600,000 | +$5,500,000 | +3.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $173,100,000 | +$2,700,000 | +1.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $170,400,000 | -$87,200,000 | -34% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 28 Jan 2020 | 2018 | FY |
| 2015 | $257,600,000 | +$102,500,000 | +66% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $155,100,000 | -$76,400,000 | -33% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $231,500,000 | +$94,000,000 | +68% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 12 Feb 2016 | 2015 | FY |
| 2012 | $137,500,000 | -$65,500,000 | -32% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $203,000,000 | +$43,800,000 | +28% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Feb 2014 | 2013 | FY |
| 2010 | $159,200,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 23 Aug 2013 | 2012 | FY |