| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $126,600,000 | $37,700,000 | -$10,000,000 | -21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $136,600,000 | $31,900,000 | -$17,400,000 | -35% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $154,000,000 | $21,700,000 | -$16,200,000 | -43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $170,200,000 | $35,300,000 | -$16,600,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2024 | $186,800,000 | $47,700,000 | -$10,400,000 | -18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $197,200,000 | $49,300,000 | -$12,200,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $209,400,000 | $37,900,000 | -$12,600,000 | -25% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $222,000,000 | $51,900,000 | -$5,200,000 | -9.1% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2023 | $227,200,000 | $58,100,000 | -$12,900,000 | -18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $240,100,000 | $61,500,000 | -$9,300,000 | -13% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $249,400,000 | $50,500,000 | -$16,300,000 | -24% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $265,700,000 | $57,100,000 | -$27,900,000 | -33% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $293,600,000 | $71,000,000 | -$143,600,000 | -67% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $437,200,000 | $70,800,000 | +$5,300,000 | +8.1% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $431,900,000 | $66,800,000 | +$21,300,000 | +47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $410,600,000 | $85,000,000 | +$25,700,000 | +43% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $384,900,000 | $214,600,000 | +$159,300,000 | +288% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $225,600,000 | $65,500,000 | +$15,100,000 | +30% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $210,500,000 | $45,500,000 | +$4,200,000 | +10% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $206,300,000 | $59,300,000 | +$18,200,000 | +44% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $188,100,000 | $55,300,000 | +$300,000 | +0.54% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $187,800,000 | $50,400,000 | +$6,300,000 | +14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $181,500,000 | $41,300,000 | +$7,500,000 | +22% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $174,000,000 | $41,100,000 | -$3,500,000 | -7.8% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $177,500,000 | $55,000,000 | +$6,100,000 | +12% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $171,400,000 | $44,100,000 | +$13,200,000 | +43% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $158,200,000 | $33,800,000 | +$3,200,000 | +10% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $155,000,000 | $44,600,000 | -$23,628,000 | -35% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $178,628,000 | $48,900,000 | +$12,261,000 | +33% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $166,367,000 | $30,900,000 | -$5,340,000 | -15% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $171,707,000 | $30,600,000 | +$7,507,000 | +33% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $164,200,000 | $68,228,000 | +$46,741,000 | +218% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $117,459,000 | $36,639,000 | +$6,451,000 | +21% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $111,008,000 | $36,240,000 | +$11,319,000 | +45% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $99,689,000 | $23,093,000 | +$4,349,000 | +23% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $95,340,000 | $21,487,000 | +$3,257,000 | +18% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $92,083,000 | $30,188,000 | +$4,973,000 | +20% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $87,110,000 | $24,921,000 | +$9,766,000 | +64% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $77,344,000 | $18,744,000 | -$16,714,000 | -47% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $94,058,000 | $18,230,000 | -$575,000 | -3.1% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $94,633,000 | $25,215,000 | +$6,075,000 | +32% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $88,558,000 | $15,155,000 | -$5,481,000 | -27% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $94,039,000 | $35,458,000 | +$21,541,000 | +155% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $72,498,000 | $18,805,000 | -$14,106,000 | -43% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $86,604,000 | $19,140,000 | -$2,543,000 | -12% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $89,147,000 | $20,636,000 | +$12,818,000 | +164% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $76,329,000 | $13,917,000 | -$9,504,000 | -41% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $85,833,000 | $32,911,000 | +$17,925,000 | +120% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $67,908,000 | $21,683,000 | +$5,497,000 | +34% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $62,411,000 | $7,818,000 | +$1,984,000 | +34% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $60,427,000 | $23,421,000 | +$16,941,000 | +261% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $43,486,000 | $14,986,000 | +$8,617,000 | +135% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 05 Jun 2015 | 2014 | FY |
| Q3 2012 | $34,869,000 | $16,186,000 | +$10,440,000 | +182% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $24,429,000 | $5,834,000 | -$661,000 | -10% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $25,090,000 | $6,480,000 | +$2,835,000 | +78% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $22,255,000 | $6,369,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $5,746,000 | +$1,806,000 | +46% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $6,495,000 | +$6,550,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 29 Aug 2012 | 2012 | Q2 | ||
| Q1 2011 | $3,645,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $3,940,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $55,000* | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 11 Oct 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $170,200,000 | -$51,800,000 | -23% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2023 | $222,000,000 | -$43,700,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2022 | $265,700,000 | -$144,900,000 | -35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $410,600,000 | +$204,300,000 | +99% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $206,300,000 | +$32,300,000 | +19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $174,000,000 | +$19,000,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $155,000,000 | -$9,200,000 | -5.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $164,200,000 | +$68,860,000 | +72% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $95,340,000 | +$1,282,000 | +1.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $94,058,000 | +$21,560,000 | +30% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $72,498,000 | -$13,335,000 | -16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $85,833,000 | +$42,347,000 | +97% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $43,486,000 | +$21,231,000 | +95% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 05 Jun 2015 | 2014 | FY |
| 2011 | $22,255,000 | +$33,274,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | |
| 2010 | $11,019,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 13 Jun 2013 | 2012 | FY |