| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $323,340,000 | $92,699,000 | -$35,267,000 | -28% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $358,607,000 | $100,008,000 | +$33,439,000 | +50% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $325,168,000 | $89,473,000 | +$28,823,000 | +48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2024 | $296,345,000 | $41,160,000 | -$124,863,000 | -75% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $421,208,000 | $127,966,000 | +$105,740,000 | +476% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 03 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $315,468,000 | $66,569,000 | +$5,184,000 | +8.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $310,284,000 | $60,650,000 | -$33,743,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 05 May 2025 | 2025 | Q1 |
| Q4 2023 | $344,027,000 | $166,023,000 | +$66,933,000 | +68% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $277,094,000 | $22,226,000 | +$40,507,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $236,587,000 | $61,385,000 | +$55,980,000 | +1036% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $180,607,000 | $94,393,000 | +$432,483,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 | |
| Q4 2022 | $251,876,000 | $99,090,000 | +$102,298,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY | |
| Q3 2022 | $354,174,000 | $18,281,000 | -$50,799,000 | -156% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $303,375,000 | $5,405,000 | -$95,069,000 | -95% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $208,306,000 | $338,090,000 | -$320,744,000 | -1849% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $112,438,000 | $3,208,000 | -$45,297,000 | -108% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $157,735,000 | $32,518,000 | -$31,106,000 | -49% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $188,841,000 | $100,474,000 | +$31,823,000 | +46% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $157,018,000 | $17,346,000 | -$92,089,000 | -123% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $249,107,000 | $42,089,000 | -$12,772,000 | -23% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $261,879,000 | $63,624,000 | -$23,785,000 | -27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $285,664,000 | $68,651,000 | -$50,552,000 | -42% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $336,216,000 | $74,743,000 | -$48,622,000 | -39% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $384,838,000 | $54,861,000 | -$77,638,000 | -59% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $462,476,000 | $87,409,000 | +$42,310,000 | +94% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $420,166,000 | $119,203,000 | +$67,876,000 | +132% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $352,290,000 | $123,365,000 | +$103,640,000 | +525% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $248,650,000 | $132,499,000 | +$150,084,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2018 | $98,566,000 | $45,099,000 | -$13,801,000 | -23% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $112,367,000 | $51,327,000 | -$24,609,000 | -32% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $136,976,000 | $19,725,000 | -$38,334,000 | -66% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $175,310,000 | $17,585,000 | +$3,559,000 | +17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $171,751,000 | $58,900,000 | +$10,753,000 | +22% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $160,998,000 | $75,936,000 | +$7,930,000 | +12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $153,068,000 | $58,059,000 | -$40,358,000 | -41% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $193,426,000 | $21,144,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $48,147,000 | -$17,283,000 | -26% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $68,006,000 | +$23,345,000 | +52% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $98,417,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 | |||
| Q3 2015 | $65,430,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $44,661,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Sep 2016 | 2016 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $296,345,000 | -$47,682,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $344,027,000 | +$595,903,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY | |
| 2022 | $251,876,000 | -$364,314,000 | -324% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $112,438,000 | -$136,669,000 | -55% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $249,107,000 | -$135,731,000 | -35% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $384,838,000 | +$136,188,000 | +55% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $248,650,000 | +$73,340,000 | +42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $175,310,000 | -$18,116,000 | -9.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $193,426,000 | -$20,552,000 | -9.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $213,978,000 | +$2,998,000 | +1.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $210,980,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |