| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $256,342,000 | $128,606,000 | +$11,874,000 | +8.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $268,216,000 | $123,551,000 | +$189,816,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $458,032,000 | $146,938,000 | -$4,135,000 | -2.9% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $453,897,000 | $104,349,000 | -$95,086,000 | -1027% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $358,811,000 | $140,480,000 | +$6,930,000 | +4.7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $365,741,000 | $66,265,000 | +$19,025,000 | +22% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $384,766,000 | $142,803,000 | -$18,480,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $366,286,000 | $9,263,000 | +$43,167,000 | +82% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $409,453,000 | $147,410,000 | -$100,418,000 | -214% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $309,035,000 | $85,290,000 | +$19,845,000 | +19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $328,880,000 | $124,323,000 | -$59,158,000 | -91% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $269,722,000 | $52,430,000 | -$277,043,000 | -123% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $7,321,000 | $46,992,000 | +$35,474,000 | +43% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $28,153,000 | $105,135,000 | -$24,260,000 | -30% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $3,893,000 | $65,165,000 | +$24,704,000 | +27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $28,597,000 | $224,613,000 | +$579,145,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 25 Feb 2022 | 2021 | FY | |
| Q3 2021 | $607,742,000 | $82,466,000 | -$57,999,000 | -237% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $549,743,000 | $80,875,000 | -$55,239,000 | -215% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $494,504,000 | $89,869,000 | -$50,241,000 | -127% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $444,263,000 | $354,532,000 | -$538,947,000 | -292% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $94,684,000 | $24,467,000 | -$50,630,000 | -194% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $145,314,000 | $25,636,000 | -$24,760,000 | -2826% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $170,074,000 | $39,628,000 | -$124,071,000 | -147% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $294,145,000 | $184,415,000 | -$135,663,000 | -42% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $429,808,000 | $26,163,000 | +$30,722,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $399,086,000 | $876,000 | +$39,482,000 | +98% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $359,604,000 | $84,443,000 | +$85,863,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q4 2018 | $273,741,000 | $320,078,000 | +$323,000,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q3 2018 | $49,259,000 | $4,559,000 | -$1,948,000 | -75% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $47,311,000 | $40,358,000 | -$37,273,000 | -1208% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $10,038,000 | $1,420,000 | -$10,384,000 | -116% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $346,000 | $2,922,000 | -$28,787,000 | -111% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $29,133,000 | $2,611,000 | -$9,962,000 | -136% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $39,095,000 | $3,085,000 | +$53,770,000 | +95% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $14,675,000 | $8,964,000 | +$71,881,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |
| Q4 2016 | $86,556,000 | $25,865,000 | +$97,298,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q3 2016 | $183,854,000 | $7,351,000 | +$43,127,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $226,981,000 | $56,855,000 | -$92,503,000 | -259% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $134,478,000 | $62,917,000 | -$46,200,000 | -276% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $88,278,000 | $71,433,000 | -$102,486,000 | -330% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $14,208,000 | $35,776,000 | -$9,100,000 | -34% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $23,308,000 | $35,648,000 | +$47,729,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q1 2015 | $24,421,000 | $16,717,000 | +$14,563,000 | +47% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $38,984,000 | $31,053,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY | ||
| Q3 2014 | $26,676,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |||
| Q2 2014 | $12,081,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |||
| Q1 2014 | $31,280,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |||
| Q2 2011 | $64,322,000 | $17,889,000 | +$7,265,000 | +29% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Q1 2011 | $71,587,000 | $19,994,000 | -$10,336,000 | -107% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Q4 2010 | $61,251,000 | $13,985,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2011 | 2010 | FY | ||
| Q3 2010 | $12,454,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 05 Nov 2010 | 2010 | Q3 | |||
| Q2 2010 | $25,154,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $9,658,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $453,897,000 | -$87,611,000 | -24% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $366,286,000 | -$96,564,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $269,722,000 | -$241,125,000 | -843% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $28,597,000 | +$415,666,000 | +94% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $444,263,000 | -$722,406,000 | -260% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $278,143,000 | +$4,402,000 | +1.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $273,741,000 | +$273,395,000 | +79016% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $346,000 | +$60,746,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $60,400,000 | +$27,878,000 | +32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $88,278,000 | -$49,294,000 | -126% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $38,984,000 | +$21,660,000 | +36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $60,644,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | ||
| 2010 | $61,251,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2011 | 2010 | FY |