| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $186,000,000 | $71,000,000 | -$71,160,000 | -44475% | 29 Jun 2025 | 27 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| Q2 2025 | $114,840,000 | $32,000,000 | +$50,596,000 | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q3 | |
| Q1 2025 | $165,436,000 | $16,000,000 | +$18,049,000 | +53% | 29 Dec 2024 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q2 |
| Q4 2024 | $183,485,000 | $131,000,000 | -$162,000,000 | -523% | 29 Sep 2024 | 28 Dec 2024 | 10-Q | 06 Feb 2025 | 2025 | Q1 |
| Q3 2024 | $21,485,000 | $160,000 | +$26,166,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |
| Q2 2024 | $47,651,000 | $18,596,000 | +$15,517,000 | +45% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $63,168,000 | $34,049,000 | -$27,937,000 | -457% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2023 | $35,231,000 | $31,000,000 | +$33,525,000 | 01 Oct 2023 | 30 Dec 2023 | 10-Q | 06 Feb 2025 | 2025 | Q1 | |
| Q3 2023 | $68,756,000 | $26,006,000 | +$41,780,000 | +62% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $110,536,000 | $34,113,000 | -$12,072,000 | -55% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $98,464,000 | $6,112,000 | +$113,335,000 | +95% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $211,799,000 | $2,525,000 | +$12,648,000 | +83% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2022 | $224,447,000 | $67,786,000 | -$64,601,000 | -2028% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $159,846,000 | $22,041,000 | -$27,131,000 | -533% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $132,715,000 | $119,447,000 | -$118,001,000 | -8161% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $14,714,000 | $15,173,000 | -$39,007,000 | -164% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $24,293,000 | $3,185,000 | -$24,983,000 | -115% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $49,276,000 | $5,090,000 | +$2,266,000 | +80% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $47,010,000 | $1,446,000 | +$6,469,000 | +82% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2020 | $40,541,000 | $23,834,000 | +$985,000 | +4.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $39,556,000 | $21,798,000 | +$21,465,000 | +6446% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $18,091,000 | $2,824,000 | -$8,806,000 | -76% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $26,897,000 | $7,915,000 | -$11,106,000 | -348% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $38,003,000 | $22,849,000 | +$85,744,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | |
| Q3 2019 | $47,741,000 | $333,000 | +$76,193,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $123,934,000 | $11,630,000 | +$44,682,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $168,616,000 | $3,191,000 | -$16,545,000 | -84% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $152,071,000 | $62,895,000 | -$65,891,000 | -2199% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $86,180,000 | $75,860,000 | -$105,295,000 | -358% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $19,115,000 | $33,052,000 | -$53,670,000 | -260% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $72,785,000 | $19,736,000 | +$940,000 | +5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $71,845,000 | $2,996,000 | +$37,430,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2017 | $34,415,000 | $29,435,000 | +$9,903,000 | +51% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $24,512,000 | $20,618,000 | +$30,192,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | $5,680,000 | $18,796,000 | -$13,114,000 | -41% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 | 2018 | Q1 |
| Q4 2016 | $7,434,000 | $34,434,000 | -$54,316,000 | -273% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $61,750,000 | $19,532,000 | +$9,030,000 | +86% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $52,720,000 | $9,574,000 | -$29,509,000 | -148% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $82,229,000 | $31,910,000 | +$53,270,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 | |
| Q4 2015 | $28,959,000 | $19,882,000 | +$56,252,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY | |
| Q3 2015 | $27,293,000 | $10,502,000 | +$9,707,000 | +1221% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $37,000,000 | $19,935,000 | +$12,240,000 | +159% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $49,240,000 | $21,360,000 | -$38,973,000 | -221% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $10,267,000 | $36,370,000 | -$124,137,000 | -141% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $113,870,000 | $795,000 | -$51,227,000 | -98% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $165,097,000 | $7,695,000 | -$343,000 | -4.3% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $165,440,000 | $17,613,000 | +$9,673,000 | +122% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2013 | $155,767,000 | $87,767,000 | +$90,620,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q3 2013 | $65,147,000 | $52,022,000 | +$20,357,000 | +64% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $44,790,000 | $8,038,000 | +$5,225,000 | +186% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $39,565,000 | $7,940,000 | -$22,589,000 | -74% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 02 May 2014 | 2014 | Q1 |
| Q4 2012 | $62,154,000 | $2,853,000 | +$41,623,000 | +94% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $20,531,000 | $31,665,000 | +$32,875,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $12,344,000 | $2,813,000 | -$5,662,000 | -67% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $6,682,000 | $30,529,000 | -$3,882,000 | -11% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $2,800,000 | $44,476,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $1,210,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $8,475,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 01 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $34,411,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 03 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $186,000,000 | -$35,000,000 | -23% | 29 Sep 2024 | 27 Sep 2025 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2024 | $151,000,000 | -$87,333,000 | -137% | 01 Oct 2023 | 28 Sep 2024 | 10-K | 25 Nov 2025 | 2025 | FY |
| 2023 | $63,667,000 | +$148,132,000 | +70% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2022 | $211,799,000 | -$197,085,000 | -1339% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2021 | $14,714,000 | -$55,255,000 | -136% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $40,541,000 | +$2,538,000 | +6.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $38,003,000 | +$190,074,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | |
| 2018 | $152,071,000 | -$223,916,000 | -312% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $71,845,000 | +$64,411,000 | +866% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $7,434,000 | -$21,525,000 | -74% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $28,959,000 | +$39,226,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY | |
| 2014 | $10,267,000 | -$166,034,000 | -107% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $155,767,000 | +$93,613,000 | +151% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $62,154,000 | +$64,954,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY | |
| 2011 | $2,800,000 | -$55,872,000 | -105% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $53,072,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 08 Mar 2013 | 2012 | FY |