| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $371,032,000 | $57,646,000 | +$490,674,000 | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | |
| Q2 2025 | -$119,642,000 | -$4,751,000 | -$48,514,000 | -1.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 |
| Q1 2025 | -$71,128,000 | $314,551,000 | +$284,976,000 | +9.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 |
| Q4 2024 | -$356,104,000 | $3,586,000 | -$57,516,000 | -94.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | -$298,588,000 | -$433,028,000 | -$510,665,000 | -6.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 |
| Q2 2024 | $212,077,000 | $43,763,000 | -$59,547,000 | -57.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 |
| Q1 2024 | $271,624,000 | $29,575,000 | -$40,325,000 | -57.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 |
| Q4 2023 | $311,949,000 | $61,102,000 | +$3,378,000 | +5.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $308,571,000 | $77,637,000 | +$24,762,000 | +46.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 |
| Q2 2023 | $283,809,000 | $103,310,000 | +$67,402,000 | +1.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 |
| Q1 2023 | $216,407,000 | $69,900,000 | +$49,765,000 | +2.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 |
| Q4 2022 | $166,642,000 | $57,724,000 | +$76,344,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | |
| Q3 2022 | $90,298,000 | $52,875,000 | +$34,612,000 | +1.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 |
| Q2 2022 | $55,686,000 | $35,908,000 | +$13,224,000 | +58.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 |
| Q1 2022 | $42,462,000 | $20,135,000 | +$8,920,000 | +79.5% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 |
| Q4 2021 | $33,542,000 | -$18,620,000 | -$28,661,000 | -2.9% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 |
| Q3 2021 | $62,203,000 | $18,263,000 | +$9,855,000 | +1.2% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 |
| Q2 2021 | $52,348,000 | $22,684,000 | +$16,685,000 | +2.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 |
| Q1 2021 | $35,663,000 | $11,215,000 | +$121,271,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | |
| Q4 2020 | -$85,608,000 | $10,041,000 | -$21,740,000 | -68.4% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| Q3 2020 | -$63,868,000 | $8,408,000 | -$29,861,000 | -78% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | -$34,007,000 | $5,999,000 | -$41,539,000 | -87.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 |
| Q1 2020 | $7,532,000 | -$110,056,000 | -$135,254,000 | -5.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 |
| Q4 2019 | $142,786,000 | $31,781,000 | +$9,004,000 | +39.5% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| Q3 2019 | $133,782,000 | $38,269,000 | +$21,756,000 | +1.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 |
| Q2 2019 | $112,026,000 | $47,538,000 | +$1,497,000 | +3.3% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 |
| Q1 2019 | $110,529,000 | $25,198,000 | -$458,000 | -1.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 14 May 2020 |
| Q4 2018 | $110,987,000 | $22,777,000 | -$12,516,000 | -35.5% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| Q3 2018 | $123,503,000 | $16,513,000 | -$10,078,000 | -37.9% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 |
| Q2 2018 | $133,581,000 | $46,041,000 | +$7,373,000 | +19.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 |
| Q1 2018 | $126,208,000 | $25,656,000 | -$4,608,000 | -15.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 |
| Q4 2017 | $130,816,000 | $35,293,000 | -$5,327,000 | -13.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| Q3 2017 | $136,143,000 | $26,591,000 | -$28,264,000 | -51.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 |
| Q2 2017 | $164,407,000 | $38,668,000 | -$20,204,000 | -34.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 |
| Q1 2017 | $184,611,000 | $30,264,000 | -$17,921,000 | -37.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 01 May 2018 |
| Q4 2016 | $202,532,000 | $40,620,000 | -$14,043,000 | -25.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| Q3 2016 | $216,575,000 | $54,855,000 | -$1,534,000 | -2.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 |
| Q2 2016 | $218,109,000 | $58,872,000 | +$16,818,000 | +40% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 |
| Q1 2016 | $201,291,000 | $48,185,000 | +$20,922,000 | +76.7% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 24 Apr 2017 |
| Q4 2015 | $180,369,000 | $54,663,000 | +$20,526,000 | +60.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| Q3 2015 | $159,843,000 | $56,389,000 | +$21,460,000 | +61.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 24 Oct 2016 |
| Q2 2015 | $138,383,000 | $42,054,000 | +$8,199,000 | +24.2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 26 Jul 2016 |
| Q1 2015 | $130,184,000 | $27,263,000 | +$7,798,000 | +40.1% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 |
| Q4 2014 | $122,386,000 | $34,137,000 | +$10,084,000 | +41.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| Q3 2014 | $112,302,000 | $34,929,000 | +$1,099,000 | +3.2% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 |
| Q2 2014 | $111,203,000 | $33,855,000 | +$3,403,000 | +11.2% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 28 Jul 2015 |
| Q1 2014 | $107,800,000 | $19,465,000 | +$4,609,000 | +31% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 |
| Q4 2013 | $103,191,000 | $24,053,000 | -$5,178,000 | -17.7% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| Q3 2013 | $108,369,000 | $33,830,000 | +$6,594,000 | +24.2% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 |
| Q2 2013 | $101,775,000 | $30,452,000 | +$21,884,000 | +2.6% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 |
| Q1 2013 | $79,891,000 | $14,856,000 | +$9,407,000 | +1.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 |
| Q4 2012 | $70,484,000 | $29,231,000 | +$20,837,000 | +2.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| Q3 2012 | $49,647,000 | $27,236,000 | +$24,966,000 | +11% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 |
| Q2 2012 | $24,681,000 | $8,568,000 | +$3,451,000 | +67.4% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 |
| Q1 2012 | $21,230,000 | $5,449,000 | +$1,440,000 | +35.9% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 |
| Q4 2011 | $19,790,000 | $8,394,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | ||
| Q3 2011 | $2,270,000 | +$6,476,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | ||
| Q2 2011 | $5,117,000 | +$10,832,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | ||
| Q1 2011 | $4,009,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | |||
| Q3 2010 | -$4,206,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | |||
| Q2 2010 | -$5,715,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | -$356,104,000 | -$668,053,000 | -2.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $311,949,000 | +$145,307,000 | +87.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $166,642,000 | +$133,100,000 | +4% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $33,542,000 | +$119,150,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | |
| 2020 | -$85,608,000 | -$228,394,000 | -1.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 |
| 2019 | $142,786,000 | +$31,799,000 | +28.7% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 |
| 2018 | $110,987,000 | -$19,829,000 | -15.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $130,816,000 | -$71,716,000 | -35.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 |
| 2016 | $202,532,000 | +$22,163,000 | +12.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 |
| 2015 | $180,369,000 | +$57,983,000 | +47.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 |
| 2014 | $122,386,000 | +$19,195,000 | +18.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 |
| 2013 | $103,191,000 | +$32,707,000 | +46.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $70,484,000 | +$50,694,000 | +2.6% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $19,790,000 | +$35,207,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | |
| 2010 | -$15,417,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |