| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $156,412,000 | $40,370,000 | -$42,211,000 | -51% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $198,623,000 | $64,607,000 | +$3,037,000 | +4.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $195,586,000 | $28,822,000 | -$23,500,000 | -45% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $219,086,000 | $22,613,000 | -$82,062,000 | -78% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $301,148,000 | $82,581,000 | +$444,000 | +0.54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $300,704,000 | $61,570,000 | -$46,870,000 | -43% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $347,574,000 | $52,322,000 | -$74,569,000 | -59% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $422,143,000 | $104,675,000 | -$71,114,000 | -40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $493,257,000 | $82,137,000 | -$59,917,000 | -42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $553,174,000 | $108,440,000 | -$43,348,000 | -29% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $596,522,000 | $126,891,000 | -$40,396,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $636,918,000 | $175,789,000 | +$11,367,000 | +6.9% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $625,551,000 | $142,054,000 | -$18,809,000 | -12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $644,360,000 | $151,788,000 | -$1,862,000 | -1.2% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $646,222,000 | $167,287,000 | +$65,486,000 | +64% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $580,736,000 | $164,422,000 | +$58,742,000 | +56% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $521,994,000 | $160,863,000 | +$73,958,000 | +85% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $448,036,000 | $153,650,000 | +$100,920,000 | +191% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $347,116,000 | $101,801,000 | +$25,586,000 | +34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $321,530,000 | $105,680,000 | -$13,047,000 | -11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $334,577,000 | $86,905,000 | -$20,265,000 | -19% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $354,842,000 | $52,730,000 | -$64,028,000 | -55% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $418,870,000 | $76,215,000 | -$31,686,000 | -29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $450,556,000 | $118,727,000 | +$11,480,000 | +11% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| Q3 2019 | $439,076,000 | $107,170,000 | -$4,689,000 | -4.2% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $443,765,000 | $116,758,000 | +$22,867,000 | +24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $420,898,000 | $107,901,000 | +$6,226,000 | +6.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $414,672,000 | $107,247,000 | +$58,397,000 | +120% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2018 | $356,275,000 | $111,859,000 | +$19,949,000 | +22% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $336,326,000 | $93,891,000 | +$3,443,000 | +3.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $332,883,000 | $101,675,000 | +$18,290,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 |
| Q4 2017 | $314,593,000 | $48,850,000 | -$15,675,000 | -24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2017 | $330,268,000 | $91,910,000 | +$2,079,000 | +2.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $328,189,000 | $90,448,000 | +$3,025,000 | +3.5% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $325,164,000 | $83,385,000 | -$8,017,000 | -8.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $333,181,000 | $64,525,000 | -$24,851,000 | -28% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $358,032,000 | $89,831,000 | +$484,000 | +0.54% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $357,548,000 | $87,423,000 | -$8,666,000 | -9% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $366,214,000 | $91,402,000 | +$33,442,000 | +58% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 05 May 2017 | 2017 | Q1 |
| Q4 2015 | $332,772,000 | $89,376,000 | +$15,669,000 | +21% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2015 | $317,103,000 | $89,347,000 | +$19,444,000 | +28% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $297,659,000 | $96,089,000 | +$19,068,000 | +25% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $278,591,000 | $57,960,000 | -$3,996,000 | -6.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $282,587,000 | $73,707,000 | +$8,044,000 | +12% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q3 2014 | $274,543,000 | $69,903,000 | -$3,230,000 | -4.4% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $277,773,000 | $77,021,000 | +$19,422,000 | +34% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $258,351,000 | $61,956,000 | +$11,864,000 | +24% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $246,487,000 | $65,663,000 | +$5,984,000 | +10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2013 | $240,503,000 | $73,133,000 | +$11,261,000 | +18% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $229,242,000 | $57,599,000 | +$18,722,000 | +48% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $210,520,000 | $50,092,000 | -$2,314,000 | -4.4% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $212,834,000 | $59,679,000 | +$19,691,000 | +49% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2012 | $193,143,000 | $61,872,000 | +$32,315,000 | +109% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $160,828,000 | $38,877,000 | -$1,129,000 | -2.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $161,957,000 | $52,406,000 | +$18,268,000 | +54% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 |
| Q4 2011 | $143,689,000 | $39,988,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $29,557,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $40,006,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $34,138,000 | 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 | $219,086,000 | -$203,057,000 | -48% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $422,143,000 | -$214,775,000 | -34% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $636,918,000 | +$56,182,000 | +9.7% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $580,736,000 | +$259,206,000 | +81% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $321,530,000 | -$129,026,000 | -29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $450,556,000 | +$35,884,000 | +8.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $414,672,000 | +$100,079,000 | +32% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $314,593,000 | -$18,588,000 | -5.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $333,181,000 | +$409,000 | +0.12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $332,772,000 | +$50,185,000 | +18% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $282,587,000 | +$36,100,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $246,487,000 | +$33,653,000 | +16% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $212,834,000 | +$69,145,000 | +48% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $143,689,000 | +$76,080,000 | +113% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $67,609,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |