| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $409,070,000 | $107,897,000 | -$6,436,000 | -6.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2025 | $402,634,000 | $102,037,000 | -$1,054,417,000 | -111% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $651,783,000 | $111,730,000 | -$15,654,000 | -16% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $667,437,000 | $87,406,000 | -$5,211,000 | -6.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $672,648,000 | $101,461,000 | -$10,976,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2024 | $683,624,000 | $952,380,000 | +$1,040,730,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 | |
| Q2 2024 | $357,106,000 | $96,076,000 | -$11,811,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $345,295,000 | $82,195,000 | -$5,301,000 | -6.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $339,994,000 | $90,485,000 | -$129,559,000 | -332% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| Q3 2023 | $210,435,000 | $88,350,000 | -$2,022,000 | -2.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $208,413,000 | $84,265,000 | +$10,298,000 | +11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $218,711,000 | $76,894,000 | +$24,427,000 | +24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $243,138,000 | $39,074,000 | +$134,701,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY | |
| Q3 2022 | $377,839,000 | $86,328,000 | +$2,492,000 | +2.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $380,331,000 | $94,563,000 | -$8,205,000 | -9.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $372,126,000 | $101,321,000 | -$1,975,538,000 | -105% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $1,603,412,000 | $95,627,000 | +$2,588,000 | +2.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $1,600,824,000 | $88,820,000 | +$11,132,000 | +11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $1,589,692,000 | $86,358,000 | +$2,558,000 | +2.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $1,587,134,000 | $1,874,217,000 | +$1,914,601,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 | |
| Q4 2020 | $327,467,000 | $98,215,000 | +$4,397,000 | +4.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $331,864,000 | $99,952,000 | +$6,247,000 | +5.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $338,111,000 | $88,916,000 | +$19,981,000 | +18% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $358,092,000 | $40,384,000 | +$51,007,000 | +56% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $409,099,000 | $102,612,000 | -$10,766,000 | -12% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $398,333,000 | $106,199,000 | -$11,814,000 | -13% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $386,519,000 | $108,897,000 | -$40,397,000 | -59% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $346,122,000 | $91,391,000 | +$688,000 | +0.75% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $346,810,000 | $91,846,000 | -$2,687,000 | -3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $344,123,000 | $94,385,000 | -$17,383,000 | -23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $326,740,000 | $68,500,000 | +$15,020,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $341,760,000 | $92,079,000 | -$26,014,000 | -39% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $315,746,000 | $89,159,000 | -$66,368,000 | -291% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $249,378,000 | $77,002,000 | -$13,900,000 | -22% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $235,478,000 | $83,520,000 | -$27,775,000 | -50% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $207,703,000 | $66,065,000 | -$43,274,000 | -190% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $164,429,000 | $22,791,000 | +$18,373,000 | +45% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q3 2016 | $182,802,000 | $63,102,000 | -$22,848,000 | -57% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $159,954,000 | $55,745,000 | -$23,879,000 | -75% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $136,075,000 | $22,791,000 | -$18,082,000 | -384% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2015 | $117,993,000 | $41,164,000 | -$14,392,000 | -54% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 | 2017 | FY |
| Q3 2015 | $103,601,000 | $40,254,000 | -$43,997,000 | -1175% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $59,604,000 | $31,866,000 | -$13,549,000 | -74% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $46,055,000 | $4,709,000 | +$7,520,000 | +61% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $53,575,000 | $26,772,000 | -$14,380,000 | -116% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2014 | $39,195,000 | $3,743,000 | +$14,890,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $54,085,000 | $18,317,000 | -$9,694,000 | -112% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $44,391,000 | $12,229,000 | -$5,000,000 | -69% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $39,391,000 | $12,392,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $11,147,000 | -$6,503,000 | -140% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $8,623,000 | -$3,103,000 | -56% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $7,229,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $4,644,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $5,520,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Sep 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $409,070,000 | -$1,081,718,000 | -161% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2024 | $672,648,000 | +$1,012,642,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2026 | 2025 | FY | |
| 2023 | $339,994,000 | -$96,856,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2026 | 2025 | FY |
| 2022 | $243,138,000 | -$1,846,550,000 | -115% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $1,603,412,000 | +$1,930,879,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY | |
| 2020 | $327,467,000 | +$81,632,000 | +20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $409,099,000 | -$62,289,000 | -18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $346,810,000 | -$31,064,000 | -9.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $315,746,000 | -$117,280,000 | -59% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $198,466,000 | -$80,473,000 | -68% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $117,993,000 | -$64,418,000 | -120% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Feb 2018 | 2017 | FY |
| 2014 | $53,575,000 | -$14,184,000 | -36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $39,391,000 | -$19,264,000 | -96% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $20,127,000 | +$3,548,000 | +15% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $23,675,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 | 2013 | FY |