| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $297,329,000 | $76,288,000 | +$939,000 | +1.2% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $296,390,000 | $79,236,000 | +$10,324,000 | +15% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $286,066,000 | $72,626,000 | +$19,606,000 | +37% | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $266,460,000 | $69,179,000 | +$25,224,000 | +57% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $241,236,000 | $75,349,000 | -$20,080,000 | -21% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $261,316,000 | $68,912,000 | -$23,685,000 | -26% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $285,001,000 | $53,020,000 | -$32,517,000 | -38% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $317,518,000 | $43,955,000 | -$34,274,000 | -44% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $351,792,000 | $95,429,000 | -$34,219,000 | -26% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $386,011,000 | $92,597,000 | +$10,661,000 | +13% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $375,350,000 | $85,537,000 | +$12,016,000 | +16% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $363,334,000 | $78,229,000 | +$8,587,000 | +12% | 03 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $354,747,000 | $129,648,000 | +$54,911,000 | +73% | 04 Jul 2022 | 02 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $299,836,000 | $81,936,000 | +$13,587,000 | +20% | 04 Apr 2022 | 03 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $286,249,000 | $73,521,000 | +$22,573,000 | +44% | 01 Jan 2022 | 03 Apr 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $263,676,000 | $69,642,000 | +$2,493,000 | +3.7% | 04 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $261,183,000 | $74,737,000 | +$38,610,000 | +107% | 05 Jul 2021 | 03 Oct 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $222,573,000 | $68,349,000 | +$51,219,000 | +299% | 05 Apr 2021 | 04 Jul 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $171,354,000 | $50,948,000 | +$21,240,000 | +71% | 01 Jan 2021 | 04 Apr 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $150,114,000 | $67,149,000 | +$23,749,000 | +55% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $126,365,000 | $36,127,000 | -$21,415,000 | -37% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $147,780,000 | $17,130,000 | -$41,645,000 | -71% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $189,425,000 | $29,708,000 | -$17,782,000 | -37% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $207,207,000 | $43,400,000 | -$27,864,000 | -39% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2019 | $235,071,000 | $57,542,000 | -$71,618,000 | -55% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 02 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $306,689,000 | $58,775,000 | -$9,931,000 | -14% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $316,620,000 | $47,490,000 | +$2,612,000 | +5.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2019 | Q1 |
| Q4 2018 | $314,008,000 | $71,264,000 | +$11,349,000 | +19% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q3 2018 | $302,659,000 | $129,160,000 | +$68,044,000 | +111% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q2 2018 | $234,615,000 | $68,706,000 | +$5,930,000 | +9.4% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q1 2018 | $228,685,000 | $44,878,000 | -$6,719,000 | -13% | 01 Jan 2018 | 01 Apr 2018 | 10-K | 11 Feb 2020 | 2019 | FY |
| Q4 2017 | $235,404,000 | $59,915,000 | +$1,247,000 | +2.1% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2017 | $234,157,000 | $61,116,000 | -$864,000 | -1.4% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q2 2017 | $235,021,000 | $62,776,000 | +$535,000 | +0.86% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q1 2017 | $234,486,000 | $51,597,000 | +$10,633,000 | +26% | 01 Jan 2017 | 02 Apr 2017 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q4 2016 | $223,853,000 | $58,668,000 | +$1,658,000 | +2.9% | 03 Oct 2016 | 31 Dec 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q3 2016 | $222,195,000 | $61,980,000 | +$27,478,000 | +80% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q2 2016 | $194,717,000 | $62,241,000 | +$18,098,000 | +41% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q1 2016 | $176,619,000 | $40,964,000 | +$36,066,000 | +736% | 01 Jan 2016 | 03 Apr 2016 | 10-K | 13 Feb 2018 | 2017 | FY |
| Q4 2015 | $140,553,000 | $57,010,000 | +$13,739,000 | +32% | 28 Sep 2015 | 31 Dec 2015 | 8-K | 26 Jun 2017 | ||
| Q3 2015 | $126,814,000 | $34,502,000 | -$23,509,000 | -41% | 29 Jun 2015 | 27 Sep 2015 | 8-K | 26 Jun 2017 | ||
| Q2 2015 | $150,323,000 | $44,143,000 | +$31,817,000 | +258% | 30 Mar 2015 | 28 Jun 2015 | 8-K | 26 Jun 2017 | ||
| Q1 2015 | $118,506,000 | $4,898,000 | -$44,613,000 | -90% | 01 Jan 2015 | 29 Mar 2015 | 8-K | 26 Jun 2017 | ||
| Q4 2014 | $163,119,000 | $43,271,000 | -$5,903,000 | -12% | 29 Sep 2014 | 31 Dec 2014 | 8-K | 31 May 2016 | ||
| Q3 2014 | $169,022,000 | $58,011,000 | +$4,076,000 | +7.6% | 30 Jun 2014 | 28 Sep 2014 | 8-K | 31 May 2016 | ||
| Q2 2014 | $164,946,000 | $12,326,000 | -$41,587,000 | -77% | 31 Mar 2014 | 29 Jun 2014 | 8-K | 31 May 2016 | ||
| Q1 2014 | $206,533,000 | $49,511,000 | +$5,271,000 | +12% | 01 Jan 2014 | 30 Mar 2014 | 8-K | 31 May 2016 | ||
| Q4 2013 | $201,262,000 | $49,174,000 | +$17,571,000 | +56% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q3 2013 | $183,691,000 | $53,935,000 | +$67,204,000 | 01 Jul 2013 | 29 Sep 2013 | 10-K | 23 Feb 2015 | 2014 | FY | |
| Q2 2013 | $116,487,000 | $53,913,000 | +$876,000 | +1.7% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q1 2013 | $115,611,000 | $44,240,000 | +$7,114,000 | +19% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 23 Feb 2015 | 2014 | FY |
| Q4 2012 | $108,497,000 | $31,603,000 | +$3,058,000 | +11% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $105,439,000 | $13,269,000 | -$59,396,000 | -129% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $164,835,000 | $53,037,000 | -$356,000 | -0.67% | 02 Apr 2012 | 01 Jul 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $165,191,000 | $37,126,000 | -$15,000 | -0.04% | 01 Jan 2012 | 01 Apr 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $165,206,000 | $28,545,000 | +$11,847,000 | +71% | 03 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $153,359,000 | $46,127,000 | +$4,541,000 | +11% | 04 Jul 2011 | 02 Oct 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $148,818,000 | $53,393,000 | +$13,783,000 | +35% | 04 Apr 2011 | 03 Jul 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $135,035,000 | $37,141,000 | +$5,846,000 | +19% | 01 Jan 2011 | 03 Apr 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $129,189,000 | $16,698,000 | 04 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $41,586,000 | 05 Jul 2010 | 03 Oct 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $39,610,000 | 05 Apr 2010 | 04 Jul 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $31,295,000 | 01 Jan 2010 | 04 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 | $266,460,000 | -$51,058,000 | -16% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $317,518,000 | -$45,816,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $363,334,000 | +$99,658,000 | +38% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $263,676,000 | +$113,562,000 | +76% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $150,114,000 | -$57,093,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $207,207,000 | -$106,801,000 | -34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Feb 2022 | 2021 | FY |
| 2018 | $314,008,000 | +$80,367,000 | +34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 | 2020 | FY |
| 2017 | $233,641,000 | +$1,558,000 | +0.67% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 11 Feb 2020 | 2019 | FY |
| 2016 | $232,083,000 | +$91,530,000 | +65% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $140,553,000 | -$22,566,000 | -14% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 13 Feb 2018 | 2017 | FY |
| 2014 | $163,119,000 | -$38,143,000 | -19% | 01 Jan 2014 | 31 Dec 2014 | 8-K | 26 Jun 2017 | ||
| 2013 | $201,262,000 | +$92,765,000 | +86% | 01 Jan 2013 | 31 Dec 2013 | 8-K | 31 May 2016 | ||
| 2012 | $108,497,000 | -$56,709,000 | -34% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 23 Feb 2015 | 2014 | FY |
| 2011 | $165,206,000 | +$48,567,000 | +42% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $116,639,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |