| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $21,782,000 | $3,937,000 | +$100,557,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $122,339,000 | $21,920,000 | +$21,172,000 | +2830% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $143,511,000 | $29,796,000 | +$14,411,000 | +94% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $157,922,000 | $77,435,000 | -$36,098,000 | -87% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $121,824,000 | $96,620,000 | -$59,224,000 | -158% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $62,600,000 | $748,000 | +$38,451,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $101,051,000 | $15,385,000 | +$62,854,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $163,905,000 | $41,337,000 | +$46,600,000 | +53% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $210,505,000 | $37,396,000 | -$1,887,000 | -5.3% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $208,618,000 | $37,703,000 | +$27,518,000 | +42% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $236,136,000 | $47,469,000 | -$22,725,000 | -92% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $213,411,000 | $87,937,000 | -$120,794,000 | -368% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $92,617,000 | $35,509,000 | -$50,269,000 | -341% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $42,348,000 | $65,221,000 | -$97,216,000 | -304% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $54,868,000 | $24,744,000 | -$40,163,000 | -260% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $95,031,000 | $32,857,000 | +$4,287,000 | +15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $90,744,000 | $14,760,000 | -$22,840,000 | -61% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $113,584,000 | $31,995,000 | +$10,755,000 | +51% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $102,829,000 | $15,419,000 | -$924,000 | -5.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $103,753,000 | $28,570,000 | +$114,493,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY | |
| Q3 2020 | $10,740,000 | $37,600,000 | +$18,051,000 | +92% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $28,791,000 | $21,240,000 | +$340,100,000 | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 | |
| Q1 2020 | $368,891,000 | $16,343,000 | +$15,450,000 | +1730% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $384,341,000 | $85,923,000 | -$134,072,000 | -278% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $250,269,000 | $19,549,000 | -$2,335,000 | -11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $247,934,000 | $318,860,000 | -$342,534,000 | -1447% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $94,600,000 | $893,000 | +$13,895,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q4 2018 | $80,705,000 | $48,149,000 | -$33,369,000 | -41% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $114,074,000 | $21,884,000 | -$2,707,000 | -11% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $116,781,000 | $23,674,000 | -$7,337,000 | -24% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $124,118,000 | $13,002,000 | -$26,959,000 | -193% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $151,077,000 | $81,518,000 | +$55,338,000 | +211% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $95,739,000 | $24,591,000 | -$3,968,000 | -14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $99,707,000 | $31,011,000 | +$9,726,000 | +46% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $89,981,000 | $13,957,000 | -$2,593,000 | -16% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $92,574,000 | $26,180,000 | +$14,972,000 | +134% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $77,602,000 | $28,559,000 | +$10,212,000 | +56% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $67,390,000 | $21,285,000 | +$10,668,000 | +100% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $56,722,000 | $16,550,000 | +$11,977,000 | +262% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $44,745,000 | $11,208,000 | -$8,210,000 | -42% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $52,955,000 | $18,347,000 | -$17,056,000 | -48% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $70,011,000 | $10,617,000 | -$18,344,000 | -63% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $88,355,000 | $4,573,000 | -$11,342,000 | -71% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $99,697,000 | $19,418,000 | -$24,718,000 | -56% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $124,415,000 | $35,403,000 | +$12,306,000 | +53% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 16 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $112,109,000 | $28,961,000 | +$13,586,000 | +88% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $98,523,000 | $15,915,000 | +$1,032,000 | +6.9% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $97,491,000 | $44,136,000 | +$3,055,000 | +7.4% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $94,436,000 | $23,097,000 | -$18,839,000 | -45% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $113,275,000 | $15,375,000 | +$364,393,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $251,118,000 | $14,883,000 | +$14,241,000 | +2218% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $265,359,000 | $41,081,000 | +$24,013,000 | +141% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $289,372,000 | $41,936,000 | +$7,143,000 | +21% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $296,515,000 | $349,018,000 | -$368,757,000 | -1868% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $72,242,000 | $642,000 | -$6,331,000 | -91% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $78,573,000 | $17,068,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $34,793,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $19,739,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $6,973,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $157,922,000 | +$5,983,000 | +3.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $163,905,000 | +$49,506,000 | +23% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $213,411,000 | -$308,442,000 | -325% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $95,031,000 | -$8,722,000 | -8.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $103,753,000 | +$488,094,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 15 Mar 2023 | 2022 | FY | |
| 2019 | $384,341,000 | -$465,046,000 | -576% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $80,705,000 | -$70,372,000 | -47% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $151,077,000 | +$58,503,000 | +63% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $92,574,000 | +$47,829,000 | +107% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $44,745,000 | -$54,952,000 | -55% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $99,697,000 | +$2,206,000 | +2.3% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $97,491,000 | +$362,850,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | |
| 2012 | $265,359,000 | -$343,932,000 | -438% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $78,573,000 | -$22,104,000 | -22% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $100,677,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |