| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $260,299,000 | $39,977,000 | +$370,143,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | |
| Q2 2025 | -$109,844,000 | -$9,589,000 | -$38,547,000 | -1.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 |
| Q1 2025 | -$71,297,000 | $230,941,000 | +$212,774,000 | +11.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 |
| Q4 2024 | -$284,071,000 | -$1,030,000 | -$51,412,000 | -1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | -$232,659,000 | -$330,166,000 | -$385,495,000 | -7% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $152,836,000 | $28,958,000 | -$45,370,000 | -61% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 |
| Q1 2024 | $198,206,000 | $18,167,000 | -$33,046,000 | -64.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 |
| Q4 2023 | $231,252,000 | $50,382,000 | +$8,920,000 | +21.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $222,332,000 | $55,329,000 | +$19,159,000 | +53% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 18 Feb 2025 |
| Q2 2023 | $203,173,000 | $74,328,000 | +$51,776,000 | +2.3% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 18 Feb 2025 |
| Q1 2023 | $151,397,000 | $51,213,000 | +$39,139,000 | +3.2% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 18 Feb 2025 |
| Q4 2022 | $112,258,000 | $41,462,000 | +$66,775,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | |
| Q3 2022 | $45,483,000 | $36,170,000 | +$25,162,000 | +2.3% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 18 Feb 2025 |
| Q2 2022 | $20,321,000 | $22,552,000 | +$10,300,000 | +84.1% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 18 Feb 2025 |
| Q1 2022 | $10,021,000 | $12,074,000 | +$8,857,000 | +2.8% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 18 Feb 2025 |
| Q4 2021 | $1,164,000 | -$25,313,000 | -$30,807,000 | -5.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $31,971,000 | $11,008,000 | +$7,121,000 | +1.8% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 22 Feb 2024 |
| Q2 2021 | $24,850,000 | $12,252,000 | +$12,398,000 | 01 Apr 2021 | 30 Jun 2021 | 10-K | 22 Feb 2024 | |
| Q1 2021 | $12,452,000 | $3,217,000 | +$109,864,000 | 01 Jan 2021 | 31 Mar 2021 | 10-K | 22 Feb 2024 | |
| Q4 2020 | -$97,412,000 | $5,494,000 | -$12,881,000 | -70.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | -$84,531,000 | $3,887,000 | -$21,573,000 | -84.7% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 23 Feb 2023 |
| Q2 2020 | -$62,958,000 | -$146,000 | -$31,106,000 | -1% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 23 Feb 2023 |
| Q1 2020 | -$31,852,000 | -$106,647,000 | -$121,427,000 | -8.2% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 23 Feb 2023 |
| Q4 2019 | $89,575,000 | $18,375,000 | +$6,791,000 | +58.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $82,784,000 | $25,460,000 | +$20,796,000 | +4.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2022 |
| Q2 2019 | $61,988,000 | $30,960,000 | -$942,000 | -3% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2022 |
| Q1 2019 | $62,930,000 | $14,780,000 | -$6,492,000 | -30.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2022 |
| Q4 2018 | $69,422,000 | $11,584,000 | -$37,773,000 | -76.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $107,195,000 | $4,664,000 | -$14,283,000 | -75.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2021 |
| Q2 2018 | $121,478,000 | $31,902,000 | +$8,957,000 | +39% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2021 |
| Q1 2018 | $112,521,000 | $21,272,000 | +$1,099,000 | +5.4% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2021 |
| Q4 2017 | $111,422,000 | $49,357,000 | +$26,357,000 | +1.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $85,065,000 | $18,947,000 | -$14,431,000 | -43.2% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2020 |
| Q2 2017 | $99,496,000 | $22,945,000 | -$12,587,000 | -35.4% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2020 |
| Q1 2017 | $112,083,000 | $20,173,000 | -$7,350,000 | -26.7% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2020 |
| Q4 2016 | $119,433,000 | $23,000,000 | -$10,286,000 | -30.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $129,719,000 | $33,378,000 | +$1,498,000 | +4.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2019 |
| Q2 2016 | $128,221,000 | $35,532,000 | +$6,883,000 | +24% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2019 |
| Q1 2016 | $121,338,000 | $27,523,000 | +$17,049,000 | +1.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 |
| Q4 2015 | $104,289,000 | $33,286,000 | +$14,198,000 | +74.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $90,091,000 | $31,880,000 | +$13,573,000 | +74.1% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2018 |
| Q2 2015 | $76,518,000 | $28,649,000 | +$12,410,000 | +76.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2018 |
| Q1 2015 | $64,108,000 | $10,474,000 | +$3,178,000 | +43.6% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2018 |
| Q4 2014 | $60,930,000 | $19,088,000 | +$8,665,000 | +83.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $52,265,000 | $18,307,000 | +$2,071,000 | +12.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 27 Feb 2017 |
| Q2 2014 | $50,194,000 | $16,239,000 | +$2,104,000 | +14.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 27 Feb 2017 |
| Q1 2014 | $48,090,000 | $7,296,000 | +$1,561,000 | +27.2% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 27 Feb 2017 |
| Q4 2013 | $46,529,000 | $10,423,000 | -$69,761,000 | -87% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $116,290,000 | $16,236,000 | -$2,205,000 | -12% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2016 |
| Q2 2013 | $118,495,000 | $14,135,000 | +$12,193,000 | +6.3% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2016 |
| Q1 2013 | $106,302,000 | $5,735,000 | +$671,000 | +13.2% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2016 |
| Q4 2012 | $105,631,000 | $80,184,000 | +$72,733,000 | +9.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $32,898,000 | $18,441,000 | +$17,349,000 | +15.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2015 |
| Q2 2012 | $15,549,000 | $1,942,000 | -$1,360,000 | -41.2% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2015 |
| Q1 2012 | $16,909,000 | $5,064,000 | +$1,867,000 | +58.4% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2015 |
| Q4 2011 | $15,042,000 | $7,451,000 | +$2,592,000 | +53.3% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| Q3 2011 | $12,450,000 | $1,092,000 | +$3,030,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2014 | |
| Q2 2011 | $9,420,000 | $3,302,000 | +$8,904,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2014 | |
| Q1 2011 | $516,000 | $3,197,000 | +$142,276,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2014 | |
| Q4 2010 | -$141,760,000 | $4,859,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | -$1,938,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2013 | |||
| Q2 2010 | -$5,602,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2013 | |||
| Q1 2010 | -$139,079,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$284,071,000 | -$515,323,000 | -2.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $231,252,000 | +$118,994,000 | +1.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $112,258,000 | +$111,094,000 | +95.4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $1,164,000 | +$98,576,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | |
| 2020 | -$97,412,000 | -$186,987,000 | -2.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $89,575,000 | +$20,154,000 | +29% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $69,421,000 | -$42,001,000 | -37.7% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $111,422,000 | -$8,011,000 | -6.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $119,433,000 | +$15,144,000 | +14.5% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $104,289,000 | +$43,359,000 | +71.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $60,930,000 | +$14,401,000 | +31% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $46,529,000 | -$59,102,000 | -56% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $105,631,000 | +$90,589,000 | +6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $15,042,000 | +$156,802,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | |
| 2010 | -$141,760,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |