| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $271,805,000 | $123,052,000 | -$72,431,000 | -37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $344,236,000 | $132,076,000 | +$25,835,000 | +24% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $318,401,000 | $140,959,000 | +$98,575,000 | +233% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $219,826,000 | $124,282,000 | -$201,519,000 | -261% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $421,345,000 | $195,483,000 | +$159,732,000 | +447% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $261,613,000 | $106,241,000 | +$77,141,000 | +265% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $184,472,000 | $42,384,000 | -$100,187,000 | -70% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $284,659,000 | $77,237,000 | -$14,115,000 | -15% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $298,774,000 | $35,751,000 | +$12,079,000 | +51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $286,695,000 | $29,100,000 | -$11,960,000 | -29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $298,655,000 | $142,571,000 | +$195,016,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 | |
| Q4 2022 | $103,639,000 | $91,352,000 | +$13,978,000 | +18% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $89,661,000 | $23,672,000 | -$51,435,000 | -68% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $141,096,000 | $41,060,000 | -$57,028,000 | -58% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $198,124,000 | $52,445,000 | -$129,935,000 | -168% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $328,059,000 | $77,374,000 | +$1,750,000 | +2.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| Q3 2021 | $326,309,000 | $75,107,000 | +$23,977,000 | +47% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $302,332,000 | $98,088,000 | -$65,684,000 | -40% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $368,016,000 | $77,490,000 | +$15,444,000 | +25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $352,572,000 | $75,624,000 | -$250,000 | -0.33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2020 | $352,822,000 | $51,130,000 | -$54,320,000 | -52% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $407,142,000 | $163,772,000 | +$34,800,000 | +27% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $372,342,000 | $62,046,000 | -$46,237,000 | -43% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $418,579,000 | $75,874,000 | -$23,658,000 | -24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| Q3 2019 | $442,237,000 | $105,450,000 | +$35,152,000 | +50% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $407,085,000 | $128,972,000 | +$51,995,000 | +68% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $355,090,000 | $108,283,000 | +$83,742,000 | +341% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $271,348,000 | $99,532,000 | +$57,992,000 | +140% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2018 | $213,356,000 | $70,298,000 | +$6,115,000 | +9.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $207,241,000 | $76,977,000 | +$16,120,000 | +26% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q1 2018 | $191,121,000 | $24,541,000 | -$30,064,000 | -55% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q4 2017 | $221,185,000 | $41,540,000 | +$40,132,000 | +2850% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2017 | $181,053,000 | $64,183,000 | +$25,074,000 | +64% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $155,979,000 | $60,857,000 | +$480,000 | +0.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $155,499,000 | $54,605,000 | -$22,712,000 | -29% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $178,211,000 | $1,408,000 | +$6,609,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | |
| Q3 2016 | $171,602,000 | $39,109,000 | -$23,111,000 | -37% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $194,713,000 | $60,377,000 | +$33,183,000 | +122% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $161,530,000 | $77,317,000 | +$995,000 | +1.3% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $160,535,000 | $5,201,000 | -$50,814,000 | -111% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q3 2015 | $211,349,000 | $62,220,000 | +$24,232,000 | +64% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $187,117,000 | $27,194,000 | -$41,242,000 | -60% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $228,359,000 | $76,322,000 | +$18,456,000 | +32% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $209,903,000 | $45,613,000 | -$15,021,000 | -25% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 | 2016 | FY |
| Q3 2014 | $224,924,000 | $37,988,000 | +$4,435,000 | +13% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $220,489,000 | $68,436,000 | +$88,554,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | $131,935,000 | $57,866,000 | +$16,090,000 | +39% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $115,845,000 | $60,634,000 | +$32,706,000 | +117% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| Q3 2013 | $83,139,000 | $33,553,000 | -$13,566,000 | -29% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $96,705,000 | $20,118,000 | -$64,736,000 | -145% | 31 Mar 2013 | 30 Jun 2013 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $161,441,000 | $41,776,000 | -$533,000 | -1.3% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $161,974,000 | $27,928,000 | +$10,514,000 | +60% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| Q3 2012 | $151,460,000 | $47,119,000 | -$4,188,000 | -8.2% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $155,648,000 | $44,618,000 | -$23,378,000 | -34% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $179,026,000 | $42,309,000 | +$1,351,000 | +3.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $177,675,000 | $17,414,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $51,307,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $67,996,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $40,958,000 | +$71,035,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 07 May 2012 | 2012 | Q1 | ||
| Q1 2010 | $30,077,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $219,826,000 | -$64,833,000 | -23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $284,659,000 | +$181,020,000 | +175% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $103,639,000 | -$224,420,000 | -68% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $328,059,000 | -$24,513,000 | -7% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 08 Feb 2024 | 2023 | FY |
| 2020 | $352,572,000 | -$66,007,000 | -16% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $418,579,000 | +$147,231,000 | +54% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| 2018 | $271,348,000 | +$50,163,000 | +23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | $221,185,000 | +$42,974,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $178,211,000 | +$17,676,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $160,535,000 | -$49,368,000 | -24% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| 2014 | $209,903,000 | +$94,058,000 | +81% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Feb 2017 | 2016 | FY |
| 2013 | $115,845,000 | -$46,129,000 | -28% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 05 Feb 2016 | 2015 | FY |
| 2012 | $161,974,000 | -$15,701,000 | -8.8% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 05 Feb 2015 | 2014 | FY |
| 2011 | $177,675,000 | +$214,337,000 | 31 Dec 2010 | 31 Dec 2011 | 10-K | 15 Feb 2013 | 2012 | FY | |
| 2010 | $36,662,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |