| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $83,400,000 | $86,884,000 | -$19,466,000 | -18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $102,866,000 | $16,211,000 | +$7,015,000 | +76% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $95,851,000 | $30,565,000 | -$9,775,000 | -47% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $105,626,000 | $10,870,000 | +$38,162,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY | |
| Q3 2024 | $67,464,000 | $106,350,000 | -$202,992,000 | -66% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $270,456,000 | $9,196,000 | -$5,228,000 | -36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $275,684,000 | $20,790,000 | +$6,209,000 | +23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $269,475,000 | $27,292,000 | -$32,613,000 | -613% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $302,088,000 | $309,342,000 | +$229,307,000 | +287% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $72,781,000 | $14,424,000 | -$12,161,000 | -46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $84,942,000 | $26,999,000 | -$50,909,000 | -213% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $135,851,000 | $5,321,000 | +$9,897,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY | |
| Q3 2022 | $125,954,000 | $80,035,000 | +$536,789,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $410,835,000 | $26,585,000 | +$5,941,000 | +29% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $416,776,000 | $23,910,000 | +$3,605,000 | +18% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $420,381,000 | $4,576,000 | -$23,314,000 | -124% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| Q3 2021 | $397,067,000 | $456,754,000 | -$478,834,000 | -2169% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $81,767,000 | $20,644,000 | +$7,805,000 | +61% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $73,962,000 | $20,305,000 | +$8,413,000 | +71% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $65,549,000 | $18,738,000 | +$6,631,000 | +55% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $58,918,000 | $22,080,000 | -$9,279,000 | -30% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $68,197,000 | $12,839,000 | +$676,000 | +5.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $67,521,000 | $11,892,000 | +$9,197,000 | +341% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $58,324,000 | $12,107,000 | -$32,528,000 | -73% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $90,852,000 | $31,359,000 | -$34,955,000 | -53% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $125,807,000 | $12,163,000 | +$4,264,000 | +54% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $121,543,000 | $2,695,000 | +$5,347,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q4 2018 | $116,196,000 | $44,635,000 | +$218,501,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY | |
| Q3 2018 | $102,305,000 | $66,314,000 | -$710,994,000 | -91% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $608,689,000 | $7,899,000 | +$25,567,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q1 2018 | $583,122,000 | $2,652,000 | +$29,788,000 | +92% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $553,334,000 | $173,866,000 | -$236,380,000 | -378% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $789,714,000 | $777,308,000 | +$719,530,000 | +1245% | 01 Jul 2017 | 30 Sep 2017 | 10-K/A | 12 Nov 2019 | 2018 | FY |
| Q2 2017 | $70,184,000 | $17,668,000 | -$7,030,000 | -66% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $77,214,000 | $32,440,000 | -$11,920,000 | -58% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $89,134,000 | $62,514,000 | +$6,853,000 | +12% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 12 Nov 2019 | 2018 | FY |
| Q3 2016 | $82,281,000 | $57,778,000 | -$4,577,000 | -7.3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $86,858,000 | $10,638,000 | -$2,091,000 | -24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $88,949,000 | $20,520,000 | -$5,550,000 | -37% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $94,499,000 | $55,661,000 | -$10,930,000 | -16% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $105,429,000 | $62,355,000 | +$11,000 | +0.02% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $105,418,000 | $8,547,000 | +$34,149,000 | +80% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $71,269,000 | $14,970,000 | -$16,767,000 | -933% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $88,036,000 | $66,591,000 | -$26,051,000 | -28% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $114,087,000 | $62,344,000 | -$29,163,000 | -32% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $143,250,000 | $42,696,000 | -$48,077,000 | -893% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $191,327,000 | $1,797,000 | -$3,857,000 | -68% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $195,184,000 | $92,642,000 | +$42,453,000 | +85% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $152,731,000 | $91,507,000 | -$9,403,000 | -9.3% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $162,134,000 | $5,381,000 | -$9,762,000 | -64% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $171,896,000 | $5,654,000 | +$3,315,000 | +142% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $168,581,000 | $50,189,000 | -$48,087,000 | -49% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $216,668,000 | $100,910,000 | +$16,034,000 | +19% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $200,634,000 | $15,143,000 | +$784,000 | +5.5% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $199,850,000 | $2,339,000 | -$2,315,000 | -50% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 22 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $202,165,000 | $98,276,000 | +$18,613,000 | +23% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2011 | $183,552,000 | $84,876,000 | +$21,519,000 | +34% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 24 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $162,033,000 | $14,359,000 | +$3,857,000 | +37% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $158,176,000 | $4,654,000 | -$3,786,000 | -45% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 25 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $161,962,000 | $79,663,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $63,357,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 26 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $10,502,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 20 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $8,440,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 27 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $105,626,000 | -$163,849,000 | -61% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $269,475,000 | +$133,624,000 | +98% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $135,851,000 | +$556,232,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY | |
| 2021 | $420,381,000 | -$485,930,000 | -741% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Mar 2024 | 2023 | FY |
| 2020 | $65,549,000 | +$7,225,000 | +12% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $58,324,000 | -$57,872,000 | -50% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $116,196,000 | -$437,138,000 | -79% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $553,334,000 | +$464,200,000 | +521% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $89,134,000 | -$5,365,000 | -5.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 12 Nov 2019 | 2018 | FY |
| 2015 | $94,499,000 | +$6,463,000 | +7.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $88,036,000 | -$107,148,000 | -55% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $195,184,000 | +$26,603,000 | +16% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $168,581,000 | -$33,584,000 | -17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $202,165,000 | +$40,203,000 | +25% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $161,962,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |