| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $117,623,000 | $19,528,000 | +$4,330,000 | +28% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $113,293,000 | $45,934,000 | +$16,172,000 | +54% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $97,121,000 | $23,345,000 | +$1,309,000 | +5.9% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $95,812,000 | $28,816,000 | -$25,007,000 | -46% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $120,819,000 | $15,198,000 | -$37,043,000 | -71% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $157,862,000 | $29,762,000 | -$42,618,000 | -59% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $200,480,000 | $22,036,000 | -$54,511,000 | -71% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $254,991,000 | $53,823,000 | -$62,896,000 | -54% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $317,887,000 | $52,241,000 | -$53,259,000 | -50% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $371,146,000 | $72,380,000 | -$42,033,000 | -37% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $413,179,000 | $76,547,000 | -$35,813,000 | -32% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $448,992,000 | $116,719,000 | +$8,881,000 | +8.2% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $440,111,000 | $105,500,000 | +$22,571,000 | +27% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $417,540,000 | $114,413,000 | +$40,300,000 | +54% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $377,240,000 | $112,360,000 | +$51,334,000 | +84% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $325,906,000 | $107,838,000 | +$48,496,000 | +82% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $277,410,000 | $82,929,000 | +$38,222,000 | +85% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $239,188,000 | $74,113,000 | +$33,259,000 | +81% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $205,929,000 | $61,026,000 | +$33,134,000 | +119% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $172,795,000 | $59,342,000 | +$1,882,000 | +3.3% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $170,913,000 | $44,707,000 | +$15,367,000 | +52% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $155,546,000 | $40,854,000 | +$93,223,000 | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $62,323,000 | $27,892,000 | -$26,015,000 | -48% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $88,338,000 | $57,460,000 | +$24,986,000 | +77% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| Q3 2019 | $63,352,000 | $29,340,000 | -$27,714,000 | -49% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $91,066,000 | $52,369,000 | -$104,050,000 | -201% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $195,116,000 | $53,907,000 | +$7,317,000 | +16% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $187,799,000 | $32,474,000 | -$138,939,000 | -81% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $326,738,000 | $57,054,000 | +$11,082,000 | +24% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $315,656,000 | $51,681,000 | +$22,089,000 | +75% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $293,567,000 | $46,590,000 | +$7,026,000 | +18% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $286,541,000 | $171,413,000 | +$118,123,000 | +222% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $168,418,000 | $45,972,000 | +$1,041,000 | +2.3% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $167,377,000 | $29,592,000 | -$21,865,000 | -42% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $189,242,000 | $39,564,000 | -$1,489,000 | -3.6% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $190,731,000 | $53,290,000 | -$7,818,000 | -13% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 | 2018 | FY |
| Q3 2016 | $198,549,000 | $44,931,000 | +$3,176,000 | +7.6% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $195,373,000 | $51,457,000 | +$3,490,000 | +7.3% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $191,883,000 | $41,053,000 | +$186,000 | +0.46% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $191,697,000 | $61,108,000 | +$28,340,000 | +86% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q3 2015 | $163,357,000 | $41,755,000 | -$15,622,000 | -27% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $178,979,000 | $47,967,000 | -$4,503,000 | -8.6% | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $183,482,000 | $40,867,000 | -$1,461,000 | -3.5% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $184,943,000 | $32,768,000 | -$44,315,000 | -57% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q3 2014 | $229,258,000 | $57,377,000 | +$16,887,000 | +42% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 28 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $212,371,000 | $52,470,000 | +$15,470,000 | +42% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $196,901,000 | $42,328,000 | +$14,558,000 | +52% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $182,343,000 | $77,083,000 | +$7,623,000 | +11% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q3 2013 | $174,720,000 | $40,490,000 | +$2,167,000 | +5.7% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $172,553,000 | $37,000,000 | -$10,081,000 | -21% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $182,634,000 | $27,770,000 | -$21,008,000 | -43% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $203,642,000 | $69,460,000 | +$39,476,000 | +132% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2012 | $164,166,000 | $38,323,000 | -$15,415,000 | -29% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 30 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $179,581,000 | $47,081,000 | -$19,810,000 | -30% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $199,391,000 | $48,778,000 | -$11,094,000 | -19% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $210,485,000 | $29,984,000 | -$26,516,000 | -47% | 02 Oct 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 | 2013 | FY |
| Q3 2011 | $237,001,000 | $53,738,000 | +$5,009,000 | +10% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $231,992,000 | $66,891,000 | +$13,033,000 | +24% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 30 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $218,959,000 | $59,872,000 | +$19,581,000 | +49% | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Q4 2010 | $199,378,000 | $56,500,000 | 03 Oct 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $48,729,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $53,858,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $40,291,000 | 01 Jan 2010 | 03 Apr 2010 | 10-Q | 27 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $95,812,000 | -$159,179,000 | -62% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $254,991,000 | -$194,001,000 | -43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $448,992,000 | +$123,086,000 | +38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $325,906,000 | +$153,111,000 | +89% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $172,795,000 | +$84,457,000 | +96% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $88,338,000 | -$99,461,000 | -53% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 11 Feb 2022 | 2021 | FY |
| 2018 | $187,799,000 | -$98,742,000 | -34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $286,541,000 | +$95,810,000 | +50% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $190,731,000 | -$966,000 | -0.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Feb 2019 | 2018 | FY |
| 2015 | $191,697,000 | +$6,754,000 | +3.7% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| 2014 | $184,943,000 | +$2,600,000 | +1.4% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2013 | $182,343,000 | -$21,299,000 | -10% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $203,642,000 | -$6,843,000 | -3.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $210,485,000 | +$11,107,000 | +5.6% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 | 2013 | FY |
| 2010 | $199,378,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 07 Feb 2013 | 2012 | FY |