| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $140,800,000 | +$66,300,000 | +89% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2024 | $74,500,000 | -$11,900,000 | -14% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 | |
| Q1 2023 | $86,400,000 | -$9,300,000 | -9.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 | |
| Q1 2022 | $95,700,000 | -$46,300,000 | -33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 | |
| Q1 2021 | $142,000,000 | +$54,600,000 | +62% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 | |
| Q1 2020 | $87,400,000 | -$37,403,000 | -30% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $124,803,000 | +$52,677,000 | +73% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $72,126,000 | -$672,000 | -0.92% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $72,798,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 | |||
| Q1 2015 | $67,302,000 | +$14,217,000 | +27% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q1 2014 | $53,085,000 | +$18,668,000 | +54% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |
| Q1 2013 | $34,417,000 | -$16,298,000 | -32% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 | |
| Q1 2012 | $50,715,000 | +$8,039,000 | +19% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |
| Q1 2011 | $42,676,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $452,100,000 | +$150,000,000 | +50% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $302,100,000 | +$130,600,000 | +76% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $171,500,000 | -$33,400,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $204,900,000 | -$54,900,000 | -21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $259,800,000 | +$132,200,000 | +104% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $127,600,000 | -$73,288,000 | -36% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $200,888,000 | -$55,698,000 | -22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $256,586,000 | +$45,153,000 | +21% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $211,433,000 | +$3,719,000 | +1.8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $207,714,000 | -$14,219,000 | -6.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $221,933,000 | +$15,997,000 | +7.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2013 | $205,936,000 | +$3,088,000 | +1.5% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2012 | $202,848,000 | +$86,969,000 | +75% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $115,879,000 | -$41,875,000 | -27% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $157,754,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |