| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $426,900,000 | $116,900,000 | +$3,000,000 | +2.6% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $423,900,000 | $150,300,000 | +$40,000,000 | +36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $383,900,000 | $102,900,000 | +$600,000 | +0.59% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $383,300,000 | $56,800,000 | -$14,600,000 | -20% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2024 | $397,900,000 | $113,900,000 | $0 | 0% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $397,900,000 | $110,300,000 | -$17,600,000 | -14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $415,500,000 | $102,300,000 | -$22,800,000 | -18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $438,300,000 | $71,400,000 | -$40,600,000 | -36% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2023 | $478,900,000 | $113,900,000 | -$18,500,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $497,400,000 | $127,900,000 | +$400,000 | +0.31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $497,000,000 | $125,100,000 | +$16,400,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $480,600,000 | $112,000,000 | +$31,600,000 | +39% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| Q3 2022 | $449,000,000 | $132,400,000 | +$27,700,000 | +26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $421,300,000 | $127,500,000 | +$39,200,000 | +44% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $382,100,000 | $108,700,000 | +$53,500,000 | +97% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 24 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $328,600,000 | $80,400,000 | +$64,600,000 | +409% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $264,000,000 | $104,700,000 | +$59,500,000 | +132% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 24 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $204,500,000 | $88,300,000 | +$41,600,000 | +89% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $162,900,000 | $55,200,000 | +$37,200,000 | +207% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 25 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $125,700,000 | $15,800,000 | +$25,300,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY | |
| Q3 2020 | $100,400,000 | $45,200,000 | -$6,000,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 25 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $106,400,000 | $46,700,000 | -$5,800,000 | -11% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $112,200,000 | $18,000,000 | -$22,000,000 | -55% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 26 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $134,200,000 | $9,500,000 | -$31,600,000 | -143% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $165,800,000 | $51,200,000 | -$8,800,000 | -15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $174,600,000 | $52,500,000 | +$4,900,000 | +10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $169,700,000 | $40,000,000 | +$16,600,000 | +71% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $153,100,000 | $22,100,000 | +$56,679,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY | |
| Q3 2018 | $96,421,000 | $60,000,000 | +$23,903,000 | +66% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 29 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $72,518,000 | $47,600,000 | +$8,891,000 | +23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $63,627,000 | $23,400,000 | +$2,027,000 | +9.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $61,600,000 | $34,579,000 | -$38,566,000 | -967% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2017 | $100,166,000 | $36,097,000 | +$4,307,000 | +14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $95,859,000 | $38,709,000 | +$10,366,000 | +37% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $85,493,000 | $21,373,000 | -$1,407,000 | -6.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $86,900,000 | $3,987,000 | +$15,584,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY | |
| Q3 2016 | $71,316,000 | $31,790,000 | +$6,332,000 | +25% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $64,984,000 | $28,343,000 | -$1,400,000 | -4.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $66,384,000 | $22,780,000 | +$13,558,000 | +147% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $52,826,000 | $11,597,000 | -$11,479,000 | -9728% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | FY |
| Q3 2015 | $64,305,000 | $25,458,000 | -$4,178,000 | -14% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $68,483,000 | $29,743,000 | -$4,737,000 | -14% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $73,220,000 | $9,222,000 | -$2,378,000 | -20% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $75,598,000 | $118,000 | -$39,128,000 | -100% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| Q3 2014 | $114,726,000 | $29,636,000 | -$4,695,000 | -14% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $119,421,000 | $34,480,000 | +$10,758,000 | +45% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $108,663,000 | $11,600,000 | +$1,149,000 | +11% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $107,514,000 | $39,010,000 | +$61,408,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY | |
| Q3 2013 | $46,106,000 | $34,331,000 | +$7,985,000 | +30% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $38,121,000 | $23,722,000 | -$20,621,000 | -47% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $58,742,000 | $10,451,000 | -$11,099,000 | -52% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $69,841,000 | $22,398,000 | +$17,511,000 | +44% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| Q3 2012 | $52,330,000 | $26,346,000 | -$5,016,000 | -16% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $57,346,000 | $44,343,000 | +$17,991,000 | +68% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 12 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $39,355,000 | $21,550,000 | +$5,951,000 | +38% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $33,404,000 | $39,909,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $31,362,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $26,352,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $15,599,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $383,300,000 | -$55,000,000 | -13% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2023 | $438,300,000 | -$42,300,000 | -8.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2022 | $480,600,000 | +$152,000,000 | +46% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Mar 2025 | 2024 | FY |
| 2021 | $328,600,000 | +$202,900,000 | +161% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $125,700,000 | -$8,500,000 | -6.3% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $134,200,000 | -$18,900,000 | -12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $153,100,000 | +$91,500,000 | +149% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 10 Mar 2021 | 2020 | FY |
| 2017 | $61,600,000 | -$25,300,000 | -29% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $86,900,000 | +$34,074,000 | +65% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2015 | $52,826,000 | -$22,772,000 | -30% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 09 Mar 2018 | 2017 | FY |
| 2014 | $75,598,000 | -$31,916,000 | -30% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 10 Mar 2017 | 2016 | FY |
| 2013 | $107,514,000 | +$37,673,000 | +54% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $69,841,000 | +$36,437,000 | +109% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 12 Mar 2015 | 2014 | FY |
| 2011 | $33,404,000 | -$8,850,000 | -21% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 13 Mar 2014 | 2013 | FY |
| 2010 | $42,254,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 14 Mar 2013 | 2012 | FY |