| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $155,524,000 | $42,916,000 | -$22,535,000 | -34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $178,059,000 | $40,968,000 | -$27,188,000 | -40% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $205,247,000 | $17,350,000 | -$46,351,000 | -73% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $251,598,000 | $54,290,000 | -$33,014,000 | -38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $284,612,000 | $65,451,000 | -$30,094,000 | -31% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $314,706,000 | $68,156,000 | -$38,136,000 | -36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $352,842,000 | $63,701,000 | -$58,304,000 | -48% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $411,146,000 | $87,304,000 | -$60,349,000 | -41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $471,495,000 | $95,545,000 | -$70,661,000 | -43% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $542,156,000 | $106,292,000 | -$69,529,000 | -40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $611,685,000 | $122,005,000 | -$46,234,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $657,919,000 | $147,653,000 | -$20,291,000 | -12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $678,210,000 | $166,206,000 | -$4,665,000 | -2.7% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $682,875,000 | $175,821,000 | +$26,608,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $656,267,000 | $168,239,000 | +$57,641,000 | +52% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $598,626,000 | $167,944,000 | +$73,528,000 | +78% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| Q3 2021 | $525,098,000 | $170,871,000 | +$95,122,000 | +126% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $429,976,000 | $149,213,000 | +$103,017,000 | +223% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $326,959,000 | $110,598,000 | +$20,683,000 | +23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $306,276,000 | $94,416,000 | -$18,426,000 | -16% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2020 | $324,702,000 | $75,749,000 | -$41,432,000 | -35% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $366,134,000 | $46,196,000 | -$68,416,000 | -60% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $434,550,000 | $89,915,000 | -$19,883,000 | -18% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $454,433,000 | $112,842,000 | -$722,000 | -0.64% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q3 2019 | $455,155,000 | $117,181,000 | +$1,939,000 | +1.7% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q2 2019 | $453,216,000 | $114,612,000 | +$5,297,000 | +4.8% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q1 2019 | $447,919,000 | $109,798,000 | +$13,631,000 | +14% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 12 Feb 2021 | 2020 | FY |
| Q4 2018 | $434,288,000 | $113,564,000 | +$66,517,000 | +141% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q3 2018 | $367,771,000 | $115,242,000 | +$30,542,000 | +36% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q2 2018 | $337,229,000 | $109,315,000 | +$28,999,000 | +36% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q1 2018 | $308,230,000 | $96,167,000 | +$17,646,000 | +22% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 14 Feb 2020 | 2019 | FY |
| Q4 2017 | $290,584,000 | $47,047,000 | -$30,741,000 | -40% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2017 | $321,325,000 | $84,700,000 | -$5,869,000 | -6.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q2 2017 | $327,194,000 | $80,316,000 | -$11,300,000 | -12% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q1 2017 | $338,494,000 | $78,521,000 | -$4,895,000 | -5.9% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q4 2016 | $343,389,000 | $77,788,000 | -$15,655,000 | -17% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q3 2016 | $359,044,000 | $90,569,000 | -$6,156,000 | -6.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q2 2016 | $365,200,000 | $91,616,000 | +$1,910,000 | +2.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q1 2016 | $363,290,000 | $83,416,000 | +$5,494,000 | +7.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 20 Feb 2018 | 2017 | FY |
| Q4 2015 | $357,796,000 | $93,443,000 | +$9,390,000 | +11% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q3 2015 | $348,406,000 | $96,725,000 | +$11,541,000 | +14% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q2 2015 | $336,865,000 | $89,706,000 | +$14,566,000 | +19% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q1 2015 | $322,299,000 | $77,922,000 | +$16,371,000 | +27% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 13 Feb 2017 | 2016 | FY |
| Q4 2014 | $305,928,000 | $84,053,000 | +$17,168,000 | +26% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2014 | $288,760,000 | $85,184,000 | +$18,826,000 | +28% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q2 2014 | $269,934,000 | $75,140,000 | +$12,051,000 | +19% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q1 2014 | $257,883,000 | $61,551,000 | +$5,688,000 | +10% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q4 2013 | $252,195,000 | $66,885,000 | +$8,266,000 | +14% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q3 2013 | $243,929,000 | $66,358,000 | +$8,698,000 | +15% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q2 2013 | $235,231,000 | $63,089,000 | +$17,760,000 | +39% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q1 2013 | $217,471,000 | $55,863,000 | +$7,529,000 | +16% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 13 Feb 2015 | 2014 | FY |
| Q4 2012 | $209,942,000 | $58,619,000 | +$15,995,000 | +38% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q3 2012 | $193,947,000 | $57,660,000 | +$13,492,000 | +31% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q2 2012 | $180,455,000 | $45,329,000 | +$8,904,000 | +24% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q1 2012 | $171,551,000 | $48,334,000 | +$21,629,000 | +81% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 14 Feb 2014 | 2013 | FY |
| Q4 2011 | $149,922,000 | $42,624,000 | +$17,834,000 | +72% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q3 2011 | $132,088,000 | $44,168,000 | +$23,545,000 | +114% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q2 2011 | $108,543,000 | $36,425,000 | +$24,244,000 | +199% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q1 2011 | $84,299,000 | $26,705,000 | +$18,230,000 | +215% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 15 Feb 2013 | 2012 | FY |
| Q4 2010 | $66,069,000 | $24,790,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 17 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $20,623,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $12,181,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 17 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $8,475,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 17 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $251,598,000 | -$159,548,000 | -39% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $411,146,000 | -$246,773,000 | -38% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $657,919,000 | +$59,293,000 | +9.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $598,626,000 | +$292,350,000 | +95% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $306,276,000 | -$148,157,000 | -33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $454,433,000 | +$20,145,000 | +4.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $434,288,000 | +$143,704,000 | +49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $290,584,000 | -$52,805,000 | -15% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $343,389,000 | -$14,407,000 | -4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $357,796,000 | +$51,868,000 | +17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $305,928,000 | +$53,733,000 | +21% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $252,195,000 | +$42,253,000 | +20% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $209,942,000 | +$60,020,000 | +40% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $149,922,000 | +$83,853,000 | +127% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $66,069,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |