| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $369,294,000 | $106,228,000 | -$1,439,000 | -1.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $370,733,000 | $146,943,000 | +$18,527,000 | +14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $352,206,000 | $53,748,000 | -$11,797,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $364,003,000 | $62,375,000 | -$29,774,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $393,777,000 | $107,667,000 | +$19,500,000 | +22% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $374,277,000 | $128,416,000 | -$2,911,000 | -2.2% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $377,188,000 | $65,545,000 | +$7,490,000 | +13% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $369,698,000 | $92,149,000 | +$5,289,000 | +6.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $364,409,000 | $88,167,000 | -$38,767,000 | -31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $403,176,000 | $131,327,000 | -$16,291,000 | -11% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $419,467,000 | $58,055,000 | -$21,108,000 | -27% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $440,575,000 | $86,860,000 | +$33,163,000 | +62% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $407,412,000 | $126,934,000 | +$73,318,000 | +137% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $334,094,000 | $147,618,000 | +$69,903,000 | +90% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $264,191,000 | $79,163,000 | +$45,479,000 | +135% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $218,712,000 | $53,697,000 | -$13,602,000 | -20% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $232,314,000 | $53,616,000 | -$13,679,000 | -20% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $245,993,000 | $77,715,000 | +$31,164,000 | +67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $214,829,000 | $33,684,000 | +$81,418,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q4 2020 | $133,411,000 | $67,299,000 | +$29,509,000 | +78% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $103,902,000 | $67,295,000 | +$40,345,000 | +150% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $63,557,000 | $46,551,000 | +$5,231,000 | +13% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $58,326,000 | $47,734,000 | -$52,734,000 | -1055% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $111,060,000 | $37,790,000 | +$59,225,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY | |
| Q3 2019 | $51,835,000 | $26,950,000 | -$12,729,000 | -32% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $64,564,000 | $41,320,000 | +$15,515,000 | +60% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $49,049,000 | $5,000,000 | +$34,377,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 | |
| Q4 2018 | $14,672,000 | $21,435,000 | -$102,690,000 | -126% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $117,362,000 | $39,679,000 | +$3,912,000 | +11% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $113,450,000 | $25,805,000 | -$15,173,000 | -37% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $128,623,000 | $29,377,000 | -$14,035,000 | -91% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $142,658,000 | $81,255,000 | +$96,750,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY | |
| Q3 2017 | $45,908,000 | $35,767,000 | +$47,333,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $1,425,000 | $40,978,000 | +$38,190,000 | +1370% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $39,615,000 | $15,342,000 | -$40,308,000 | -161% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $693,000 | $15,495,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $11,566,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 | |||
| Q2 2016 | $2,788,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 | |||
| Q1 2016 | $24,966,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 | |||
| Q4 2012 | $147,953,000 | $120,250,000 | -$26,133,000 | -18% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $174,086,000 | $29,980,000 | +$88,124,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2012 | $85,962,000 | $17,457,000 | -$20,583,000 | -658% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $106,545,000 | $15,180,000 | -$1,301,000 | -7.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Q4 2011 | $107,846,000 | $146,383,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $58,144,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $3,126,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $16,481,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $364,003,000 | -$5,695,000 | -1.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $369,698,000 | -$70,877,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $440,575,000 | +$221,863,000 | +101% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $218,712,000 | +$85,301,000 | +64% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $133,411,000 | +$22,351,000 | +20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $111,060,000 | +$96,388,000 | +657% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $14,672,000 | -$127,986,000 | -90% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $142,658,000 | +$141,965,000 | +20486% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $693,000 | +$100,641,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | |
| 2015 | $99,948,000 | +$19,666,000 | +16% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $119,614,000 | -$145,992,000 | -553% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $26,378,000 | -$121,575,000 | -82% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $147,953,000 | +$40,107,000 | +37% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $107,846,000 | -$46,599,000 | -30% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $154,445,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 06 Mar 2013 | 2012 | FY |