| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $130,000,000 | $34,000,000 | -$3,000,000 | -8.1% | 04 Oct 2025 | 02 Jan 2026 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2025 | $133,000,000 | $34,000,000 | -$3,000,000 | -8.1% | 05 Jul 2025 | 03 Oct 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $136,000,000 | $32,000,000 | -$4,000,000 | -11% | 05 Apr 2025 | 04 Jul 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $140,000,000 | $30,000,000 | -$7,000,000 | -19% | 04 Jan 2025 | 04 Apr 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $147,000,000 | $37,000,000 | -$12,000,000 | -24% | 28 Sep 2024 | 03 Jan 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2024 | $159,000,000 | $37,000,000 | -$13,000,000 | -26% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $172,000,000 | $36,000,000 | -$15,000,000 | -29% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $187,000,000 | $37,000,000 | -$15,000,000 | -29% | 30 Dec 2023 | 29 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $202,000,000 | $49,000,000 | -$8,000,000 | -14% | 30 Sep 2023 | 29 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| Q3 2023 | $210,000,000 | $50,000,000 | -$7,000,000 | -12% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $217,000,000 | $51,000,000 | -$6,000,000 | -11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $223,000,000 | $52,000,000 | -$7,000,000 | -12% | 31 Dec 2022 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $230,000,000 | $57,000,000 | +$2,000,000 | +3.6% | 01 Oct 2022 | 30 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $228,000,000 | $57,000,000 | -$6,000,000 | -9.5% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $234,000,000 | $57,000,000 | +$2,000,000 | +3.6% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $232,000,000 | $59,000,000 | +$4,000,000 | +7.3% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $228,000,000 | $55,000,000 | +$11,000,000 | +25% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $217,000,000 | $63,000,000 | +$3,000,000 | +5% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $214,000,000 | $55,000,000 | +$4,000,000 | +7.8% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $210,000,000 | $55,000,000 | +$12,000,000 | +28% | 02 Jan 2021 | 02 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $198,000,000 | $44,000,000 | $0 | 0% | 03 Oct 2020 | 01 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $198,000,000 | $60,000,000 | +$17,000,000 | +40% | 04 Jul 2020 | 02 Oct 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $181,000,000 | $51,000,000 | +$8,000,000 | +19% | 04 Apr 2020 | 03 Jul 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $173,000,000 | $43,000,000 | $0 | 0% | 04 Jan 2020 | 03 Apr 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $173,000,000 | $44,000,000 | -$6,000,000 | -12% | 28 Sep 2019 | 03 Jan 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| Q3 2019 | $179,000,000 | $43,000,000 | -$7,000,000 | -14% | 29 Jun 2019 | 27 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $186,000,000 | $43,000,000 | -$8,000,000 | -16% | 30 Mar 2019 | 28 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $194,000,000 | $43,000,000 | -$7,000,000 | -14% | 29 Dec 2018 | 29 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $201,000,000 | $50,000,000 | -$19,000,000 | -28% | 29 Sep 2018 | 28 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $220,000,000 | $50,000,000 | -$26,000,000 | -34% | 30 Jun 2018 | 28 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $246,000,000 | $51,000,000 | -$16,000,000 | -24% | 31 Mar 2018 | 29 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $262,000,000 | $50,000,000 | -$19,000,000 | -28% | 30 Dec 2017 | 30 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $281,000,000 | $69,000,000 | +$15,000,000 | +28% | 30 Sep 2017 | 29 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $266,000,000 | $76,000,000 | +$49,000,000 | +181% | 01 Jul 2017 | 29 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $217,000,000 | $67,000,000 | +$65,000,000 | +3250% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $152,000,000 | $69,000,000 | +$68,000,000 | +6800% | 31 Dec 2016 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $84,000,000 | $54,000,000 | +$53,000,000 | +5300% | 01 Oct 2016 | 30 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2016 | $31,000,000 | $27,000,000 | +$25,000,000 | +1250% | 02 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $6,000,000 | $2,000,000 | -$1,000,000 | -33% | 02 Apr 2016 | 01 Jul 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $7,000,000 | $1,000,000 | -$1,000,000 | -50% | 02 Jan 2016 | 01 Apr 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $8,000,000 | $1,000,000 | -$1,000,000 | -50% | 03 Oct 2015 | 01 Jan 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $9,000,000 | $2,000,000 | -$1,000,000 | -33% | 04 Jul 2015 | 02 Oct 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $10,000,000 | $3,000,000 | -$2,000,000 | -40% | 04 Apr 2015 | 03 Jul 2015 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $12,000,000 | $2,000,000 | -$3,000,000 | -60% | 03 Jan 2015 | 03 Apr 2015 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Q4 2014 | $15,000,000 | $2,000,000 | -$3,000,000 | -60% | 01 Nov 2014 | 30 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $18,000,000 | $3,000,000 | -$4,000,000 | -57% | 02 Aug 2014 | 31 Oct 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $22,000,000 | $5,000,000 | -$6,000,000 | -55% | 03 May 2014 | 01 Aug 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $28,000,000 | $5,000,000 | -$7,000,000 | -58% | 01 Feb 2014 | 02 May 2014 | 10-Q | 12 May 2015 | 2015 | Q1 |
| Q4 2013 | $35,000,000 | $5,000,000 | +$1,000,000 | +25% | 02 Nov 2013 | 31 Jan 2014 | 10-KT | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $34,000,000 | $7,000,000 | -$5,000,000 | -42% | 03 Aug 2013 | 01 Nov 2013 | 10-Q | 03 Dec 2014 | 2015 | Q3 |
| Q2 2013 | $39,000,000 | $11,000,000 | +$2,000,000 | +22% | 04 May 2013 | 02 Aug 2013 | 10-Q | 09 Sep 2014 | 2015 | Q2 |
| Q1 2013 | $37,000,000 | $12,000,000 | +$2,000,000 | +20% | 01 Feb 2013 | 03 May 2013 | 10-Q | 04 Jun 2014 | 2015 | Q1 |
| Q4 2012 | $35,000,000 | $4,000,000 | 01 Nov 2012 | 31 Jan 2013 | 10-K | 25 Mar 2015 | 2015 | FY | ||
| Q3 2012 | $12,000,000 | -$1,000,000 | -7.7% | 01 Aug 2012 | 31 Oct 2012 | 10-Q | 10 Dec 2013 | 2013 | Q3 | |
| Q2 2012 | $9,000,000 | -$2,000,000 | -18% | 01 May 2012 | 31 Jul 2012 | 10-Q | 05 Sep 2013 | 2013 | Q2 | |
| Q1 2012 | $10,000,000 | 01 Feb 2012 | 30 Apr 2012 | 10-Q | 04 Jun 2013 | 2013 | Q1 | |||
| Q3 2011 | $13,000,000 | 01 Aug 2011 | 31 Oct 2011 | 10-Q | 06 Dec 2012 | 2012 | Q3 | |||
| Q2 2011 | $11,000,000 | 01 May 2011 | 31 Jul 2011 | 10-Q | 31 Aug 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $130,000,000 | -$17,000,000 | -12% | 04 Jan 2025 | 02 Jan 2026 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2024 | $147,000,000 | -$55,000,000 | -27% | 30 Dec 2023 | 03 Jan 2025 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2023 | $202,000,000 | -$28,000,000 | -12% | 31 Dec 2022 | 29 Dec 2023 | 10-K | 17 Feb 2026 | 2025 | FY |
| 2022 | $230,000,000 | +$2,000,000 | +0.88% | 01 Jan 2022 | 30 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $228,000,000 | +$30,000,000 | +15% | 02 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $198,000,000 | +$25,000,000 | +14% | 04 Jan 2020 | 01 Jan 2021 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $173,000,000 | -$28,000,000 | -14% | 29 Dec 2018 | 03 Jan 2020 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $201,000,000 | -$80,000,000 | -28% | 30 Dec 2017 | 28 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $281,000,000 | +$197,000,000 | +235% | 31 Dec 2016 | 29 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $84,000,000 | +$76,000,000 | +950% | 02 Jan 2016 | 30 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $8,000,000 | -$7,000,000 | -47% | 31 Jan 2015 | 01 Jan 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $15,000,000 | -$20,000,000 | -57% | 01 Feb 2014 | 30 Jan 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $35,000,000 | $0 | 0% | 01 Feb 2013 | 31 Jan 2014 | 10-KT | 26 Feb 2016 | 2015 | FY |
| 2012 | $35,000,000 | +$3,000,000 | +9.4% | 01 Feb 2012 | 31 Jan 2013 | 10-K | 25 Mar 2015 | 2015 | FY |
| 2011 | $32,000,000 | -$8,000,000 | -20% | 01 Feb 2011 | 31 Jan 2012 | 10-K | 27 Mar 2014 | 2013 | FY |
| 2010 | $40,000,000 | +$14,000,000 | +54% | 01 Feb 2010 | 31 Jan 2011 | 10-K | 27 Mar 2013 | 2012 | FY |
| 2009 | $26,000,000 | 01 Feb 2009 | 31 Jan 2010 | 10-K | 27 Mar 2012 | 2011 | FY |