| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $478,000,000 | $96,000,000 | -$50,000,000 | -34% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $528,000,000 | $152,000,000 | +$31,000,000 | +26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $497,000,000 | $87,000,000 | -$37,000,000 | -30% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $534,000,000 | $143,000,000 | +$49,469,000 | +53% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q3 2024 | $484,531,000 | $146,000,000 | +$10,155,000 | +7.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $474,376,000 | $121,000,000 | -$12,377,000 | -9.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $486,753,000 | $124,000,000 | +$138,038,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q4 2023 | $348,715,000 | $93,531,000 | +$10,567,000 | +13% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q3 2023 | $338,148,000 | $135,845,000 | +$51,805,000 | +62% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $286,343,000 | $133,377,000 | +$54,786,000 | +70% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $231,557,000 | $14,038,000 | -$105,195,000 | -115% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $336,752,000 | $82,964,000 | -$177,427,000 | -68% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q3 2022 | $514,179,000 | $84,040,000 | +$31,023,000 | +59% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $483,156,000 | $78,591,000 | +$23,552,000 | +43% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $459,604,000 | $91,157,000 | +$39,304,000 | +76% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $420,300,000 | $260,391,000 | +$202,091,000 | +347% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $218,209,000 | $53,017,000 | +$8,283,000 | +19% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $209,926,000 | $55,039,000 | +$18,457,000 | +50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $191,469,000 | $51,853,000 | +$37,225,000 | +254% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $154,244,000 | $58,300,000 | +$12,171,000 | +26% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2020 | $142,073,000 | $44,734,000 | -$5,993,000 | -12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $148,066,000 | $36,582,000 | -$15,142,000 | -29% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $163,208,000 | $14,628,000 | -$31,243,000 | -68% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $194,451,000 | $46,129,000 | +$1,381,000 | +3.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $193,070,000 | $50,727,000 | +$4,312,000 | +9.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $188,758,000 | $51,724,000 | +$9,975,000 | +24% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $178,783,000 | $45,871,000 | +$5,901,000 | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $172,882,000 | $44,748,000 | +$29,020,000 | +185% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $143,862,000 | $46,415,000 | +$5,646,000 | +14% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $138,216,000 | $41,749,000 | +$14,617,000 | +54% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $123,599,000 | $39,970,000 | +$10,771,000 | +37% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $112,828,000 | $15,728,000 | -$14,990,000 | -49% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $127,818,000 | $40,769,000 | +$13,285,000 | +48% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $114,533,000 | $27,132,000 | +$1,727,000 | +6.8% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $112,806,000 | $29,199,000 | +$7,940,000 | +37% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $104,866,000 | $30,718,000 | +$3,978,000 | +15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $100,888,000 | $27,484,000 | +$1,704,000 | +6.6% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $99,184,000 | $25,405,000 | +$3,459,000 | +16% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $95,725,000 | $21,259,000 | -$3,102,000 | -13% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $98,827,000 | $26,740,000 | +$7,820,000 | +41% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $91,007,000 | $25,780,000 | +$4,197,000 | +19% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $86,810,000 | $21,946,000 | +$719,000 | +3.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $86,091,000 | $24,361,000 | +$4,517,000 | +23% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $81,574,000 | $18,920,000 | -$1,053,000 | -5.3% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $82,627,000 | $21,583,000 | +$8,307,000 | +63% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $74,320,000 | $21,227,000 | +$6,636,000 | +45% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $67,684,000 | $19,844,000 | +$7,668,000 | +63% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $60,016,000 | $19,973,000 | +$6,511,000 | +48% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $53,505,000 | $13,276,000 | +$1,396,000 | +12% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $52,109,000 | $14,591,000 | +$2,692,000 | +23% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $49,417,000 | $12,176,000 | +$3,274,000 | +37% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $46,143,000 | $13,462,000 | -$1,292,000 | -8.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $47,435,000 | $11,880,000 | -$6,992,000 | -37% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $54,427,000 | $11,899,000 | +$3,267,000 | +38% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $51,160,000 | $8,902,000 | +$3,123,000 | +54% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $48,037,000 | $14,754,000 | +$2,146,000 | +17% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $45,891,000 | $18,872,000 | +$13,668,000 | +263% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $32,223,000 | $8,632,000 | +$3,576,000 | +71% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $28,647,000 | $5,779,000 | -$2,137,000 | -27% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $30,784,000 | $12,608,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $5,204,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $5,056,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $7,916,000 | 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 | $533,675,000 | +$184,960,000 | +53% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $348,715,000 | +$11,963,000 | +3.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $336,752,000 | -$83,548,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $420,300,000 | +$266,056,000 | +172% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $154,244,000 | -$40,207,000 | -21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $194,451,000 | +$21,569,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $172,882,000 | +$60,054,000 | +53% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $112,828,000 | +$7,962,000 | +7.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $104,866,000 | +$6,039,000 | +6.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $98,827,000 | +$17,253,000 | +21% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $81,574,000 | +$21,558,000 | +36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $60,016,000 | +$13,873,000 | +30% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $46,143,000 | -$1,894,000 | -3.9% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $48,037,000 | +$17,253,000 | +56% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $30,784,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |