| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $36,217,000 | $21,680,000 | +$2,780,000 | +11% | 06 Jul 2025 | 04 Oct 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $38,997,000 | $8,488,000 | +$42,491,000 | 06 Apr 2025 | 05 Jul 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $81,488,000 | $6,747,000 | +$22,459,000 | +77% | 29 Dec 2024 | 05 Apr 2025 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2024 | $103,947,000 | $16,278,000 | +$7,730,000 | +32% | 29 Sep 2024 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2024 | $111,677,000 | $24,460,000 | +$21,935,000 | +47% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $133,612,000 | $34,003,000 | +$1,310,000 | +3.7% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $134,922,000 | $29,206,000 | +$8,102,000 | +22% | 31 Dec 2023 | 30 Mar 2024 | 10-Q | 15 May 2025 | 2025 | Q1 |
| Q4 2023 | $143,024,000 | $24,008,000 | -$25,271,000 | -2001% | 01 Oct 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2023 | $117,753,000 | $46,395,000 | -$68,877,000 | -306% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $48,876,000 | $35,313,000 | -$24,377,000 | -223% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $24,499,000 | $37,308,000 | -$23,026,000 | -161% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $1,473,000 | $1,263,000 | -$45,976,000 | -97% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| Q3 2022 | $44,503,000 | $22,482,000 | -$25,324,000 | -53% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $69,827,000 | $10,936,000 | -$25,283,000 | -176% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $95,110,000 | $14,282,000 | +$2,473,000 | +15% | 02 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $92,637,000 | $47,239,000 | +$28,923,000 | +158% | 03 Oct 2021 | 01 Jan 2022 | 10-K | 13 Mar 2024 | 2023 | FY |
| Q3 2021 | $63,714,000 | $47,806,000 | +$30,295,000 | +173% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $33,419,000 | $14,347,000 | +$51,152,000 | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $17,733,000 | $16,755,000 | +$117,586,000 | +88% | 03 Jan 2021 | 03 Apr 2021 | 10-Q | 12 May 2022 | 2022 | Q1 |
| Q4 2020 | $135,319,000 | $18,316,000 | +$19,283,000 | 04 Oct 2020 | 02 Jan 2021 | 10-K | 09 Mar 2023 | 2022 | FY | |
| Q3 2020 | $154,602,000 | $17,511,000 | +$26,664,000 | 05 Jul 2020 | 03 Oct 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $181,266,000 | $36,805,000 | -$38,486,000 | -2289% | 05 Apr 2020 | 04 Jul 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $142,780,000 | $134,341,000 | -$114,397,000 | -574% | 29 Dec 2019 | 04 Apr 2020 | 10-Q | 13 May 2021 | 2021 | Q1 |
| Q4 2019 | $28,383,000 | $967,000 | -$68,293,000 | -101% | 29 Sep 2019 | 28 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| Q3 2019 | $39,910,000 | $9,153,000 | -$31,806,000 | -140% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 12 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $71,716,000 | $1,681,000 | +$668,000 | +66% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 13 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $71,048,000 | $19,944,000 | +$8,337,000 | +29% | 30 Dec 2018 | 30 Mar 2019 | 10-Q | 10 Jun 2020 | 2020 | Q1 |
| Q4 2018 | $62,711,000 | $67,326,000 | +$16,084,000 | +31% | 30 Sep 2018 | 29 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2018 | $46,627,000 | $22,653,000 | +$23,152,000 | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $23,475,000 | $1,013,000 | +$430,769,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $407,294,000 | $28,281,000 | +$16,982,000 | +38% | 31 Dec 2017 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $424,276,000 | $51,242,000 | -$14,875,000 | -22% | 01 Oct 2017 | 30 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $409,401,000 | $499,000 | -$31,674,000 | -102% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $377,727,000 | $429,756,000 | -$445,206,000 | -2882% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $67,479,000 | $45,263,000 | -$59,667,000 | -414% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $127,146,000 | $66,117,000 | -$22,824,000 | -26% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $149,970,000 | $31,175,000 | -$44,530,000 | -59% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $194,500,000 | $15,450,000 | -$54,984,000 | -78% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 10 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $249,484,000 | $14,404,000 | -$41,750,000 | -74% | 03 Jan 2016 | 02 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $291,234,000 | $88,941,000 | -$133,206,000 | -60% | 04 Oct 2015 | 02 Jan 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| Q3 2015 | $424,440,000 | $75,705,000 | -$79,228,000 | -51% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $503,668,000 | $70,434,000 | -$14,324,000 | -17% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $517,992,000 | $56,154,000 | -$48,544,000 | -46% | 04 Jan 2015 | 04 Apr 2015 | 10-Q | 12 May 2016 | 2016 | Q1 |
| Q4 2014 | $566,536,000 | $222,147,000 | +$2,852,000 | +1.3% | 05 Oct 2014 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $563,684,000 | $154,933,000 | +$13,901,000 | +9.9% | 06 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $549,783,000 | $84,758,000 | -$22,190,000 | -21% | 06 Apr 2014 | 05 Jul 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $571,973,000 | $104,698,000 | +$10,377,000 | +11% | 29 Dec 2013 | 05 Apr 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $561,596,000 | $219,295,000 | +$14,500,000 | +7.1% | 29 Sep 2013 | 28 Dec 2013 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2013 | $547,096,000 | $141,032,000 | +$27,945,000 | +25% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 13 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $519,151,000 | $106,948,000 | +$18,851,000 | +21% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 13 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $500,300,000 | $94,321,000 | +$11,460,000 | +14% | 30 Dec 2012 | 30 Mar 2013 | 10-Q | 15 May 2014 | 2014 | Q1 |
| Q4 2012 | $488,840,000 | $204,795,000 | +$30,431,000 | +17% | 30 Sep 2012 | 29 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2012 | $458,409,000 | $113,087,000 | -$5,722,000 | -4.8% | 01 Jul 2012 | 29 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $464,131,000 | $88,097,000 | +$1,835,000 | +2.1% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $462,296,000 | $82,861,000 | -$9,695,000 | -10% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $471,991,000 | $174,364,000 | +$24,828,000 | +17% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $447,163,000 | $118,809,000 | +$7,539,000 | +6.8% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $439,624,000 | $86,262,000 | +$21,916,000 | +34% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $417,708,000 | $92,556,000 | +$41,293,000 | +81% | 02 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $376,415,000 | $149,536,000 | 03 Oct 2010 | 01 Jan 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $111,270,000 | 04 Jul 2010 | 02 Oct 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $64,346,000 | 04 Apr 2010 | 03 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $51,263,000 | 03 Jan 2010 | 03 Apr 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $103,947,000 | +$39,077,000 | +27% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2023 | $143,024,000 | -$141,551,000 | -9610% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2022 | $1,473,000 | -$94,110,000 | -102% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 12 Mar 2025 | 2024 | FY |
| 2021 | $92,637,000 | +$227,956,000 | 03 Jan 2021 | 01 Jan 2022 | 10-K | 13 Mar 2024 | 2023 | FY | |
| 2020 | $135,319,000 | -$106,936,000 | -377% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 09 Mar 2023 | 2022 | FY |
| 2019 | $28,383,000 | -$91,094,000 | -145% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 10 Mar 2022 | 2021 | FY |
| 2018 | $62,711,000 | +$486,987,000 | 31 Dec 2017 | 29 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY | |
| 2017 | $424,276,000 | -$551,422,000 | -434% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $127,146,000 | -$164,088,000 | -56% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $291,234,000 | -$275,302,000 | -49% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 02 Mar 2018 | 2017 | FY |
| 2014 | $566,536,000 | +$4,940,000 | +0.88% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $561,596,000 | +$72,756,000 | +15% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $488,840,000 | +$16,849,000 | +3.6% | 01 Jan 2012 | 29 Dec 2012 | 8-K | 07 May 2015 | 2014 | FY |
| 2011 | $471,991,000 | +$95,577,000 | +25% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $376,414,000 | +$164,787,000 | +78% | 03 Jan 2010 | 01 Jan 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| 2009 | $211,627,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |