| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $278,047,000 | $160,182,000 | -$11,526,000 | -7.8% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $266,521,000 | $139,816,000 | +$205,907,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q1 2025 | $472,428,000 | $146,860,000 | +$2,653,000 | +1.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $475,081,000 | $110,821,000 | -$104,699,000 | -1710% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $370,382,000 | $148,656,000 | -$5,391,000 | -3.8% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $364,991,000 | $66,091,000 | +$24,104,000 | +27% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $389,095,000 | $149,513,000 | -$35,365,000 | -31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $353,730,000 | $6,122,000 | +$201,897,000 | +97% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2023 | $555,627,000 | $143,265,000 | -$84,111,000 | -142% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $471,516,000 | $90,195,000 | -$4,681,000 | -5.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $466,835,000 | $114,148,000 | -$56,644,000 | -99% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $410,191,000 | $208,019,000 | -$428,622,000 | -194% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2022 | $18,431,000 | $59,154,000 | +$26,695,000 | +31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $8,264,000 | $85,514,000 | -$12,545,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $4,281,000 | $57,504,000 | +$34,467,000 | +37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $30,186,000 | $220,603,000 | +$243,267,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2023 | 2022 | FY | |
| Q3 2021 | $273,453,000 | $85,849,000 | -$49,312,000 | -135% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $224,141,000 | $72,969,000 | -$21,215,000 | -41% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $202,926,000 | $91,971,000 | -$30,844,000 | -50% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $172,082,000 | $22,664,000 | -$283,316,000 | -109% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2020 | $111,234,000 | $36,537,000 | -$39,060,000 | -1548% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $150,294,000 | $51,754,000 | -$32,927,000 | -175% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $183,221,000 | $61,127,000 | -$182,662,000 | -150% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $365,883,000 | $260,652,000 | +$249,870,000 | +2317% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $116,013,000 | $2,523,000 | +$21,095,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $94,918,000 | $18,827,000 | +$31,454,000 | +63% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $63,464,000 | $121,535,000 | +$124,836,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 | |
| Q4 2018 | $61,372,000 | $10,782,000 | +$16,982,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q3 2018 | $78,354,000 | $18,572,000 | -$29,884,000 | -264% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $48,470,000 | $50,281,000 | -$56,731,000 | -880% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $8,261,000 | $3,301,000 | -$22,786,000 | -117% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $31,047,000 | $6,200,000 | -$47,355,000 | -115% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $78,402,000 | $11,312,000 | -$4,796,000 | -30% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $83,198,000 | $6,450,000 | +$55,377,000 | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |
| Q1 2017 | $27,821,000 | $19,485,000 | +$74,137,000 | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |
| Q4 2016 | $46,316,000 | $41,155,000 | +$104,095,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q3 2016 | $150,411,000 | $16,108,000 | +$64,246,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q2 2016 | $214,657,000 | $48,927,000 | -$93,573,000 | -210% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $121,084,000 | $54,652,000 | -$45,322,000 | -486% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $75,762,000 | $62,940,000 | -$73,020,000 | -724% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $2,742,000 | $48,138,000 | -$26,645,000 | -124% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $23,903,000 | $44,646,000 | +$51,296,000 | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q1 2015 | $27,393,000 | $9,330,000 | +$20,337,000 | +69% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $47,730,000 | $10,080,000 | +$29,938,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q3 2014 | $77,668,000 | $21,493,000 | +$4,012,000 | +16% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $81,680,000 | $6,650,000 | +$1,278,000 | +16% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $82,958,000 | $29,667,000 | -$31,292,000 | -1926% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $51,666,000 | $19,858,000 | +$6,261,000 | +24% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $57,927,000 | $25,505,000 | +$2,541,000 | +9.1% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $60,468,000 | $7,928,000 | -$11,624,000 | -315% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $48,844,000 | $1,625,000 | +$20,080,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q4 2012 | $68,924,000 | $26,119,000 | -$7,503,000 | -40% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $61,421,000 | $28,046,000 | -$5,730,000 | -26% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $55,691,000 | $3,696,000 | +$17,756,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY | |
| Q1 2012 | $73,447,000 | $18,455,000 | -$2,347,000 | -15% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $71,100,000 | $18,616,000 | -$2,759,000 | -17% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $68,341,000 | $22,316,000 | -$13,369,000 | -149% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $54,972,000 | $14,060,000 | +$4,612,000 | +25% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $59,584,000 | $16,108,000 | -$11,228,000 | -230% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $48,356,000 | $15,857,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $8,947,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $18,672,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $4,880,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $475,081,000 | -$121,351,000 | -34% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $353,730,000 | +$56,461,000 | +14% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $410,191,000 | -$380,005,000 | -1259% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $30,186,000 | +$141,896,000 | +82% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $172,082,000 | -$537,965,000 | -147% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $365,883,000 | +$427,255,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | |
| 2018 | $61,372,000 | -$92,419,000 | -298% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $31,047,000 | +$51,207,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $20,160,000 | +$55,602,000 | +73% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $75,762,000 | -$28,032,000 | -59% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $47,730,000 | +$3,936,000 | +7.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $51,666,000 | +$17,258,000 | +25% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $68,924,000 | +$2,176,000 | +3.1% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $71,100,000 | -$22,744,000 | -47% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $48,356,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |