| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $127,023,000 | $13,391,000 | -$1,726,000 | -11% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $128,749,000 | $18,794,000 | -$44,635,000 | -70% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $173,384,000 | $98,008,000 | +$71,385,000 | +268% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $101,999,000 | $3,170,000 | -$41,225,000 | -108% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $143,224,000 | $15,117,000 | -$7,532,000 | -33% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $150,756,000 | $63,429,000 | +$20,584,000 | +48% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $130,172,000 | $26,623,000 | -$17,757,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $147,929,000 | $38,055,000 | +$9,957,000 | +35% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $137,972,000 | $22,649,000 | -$16,148,000 | -42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $154,120,000 | $42,845,000 | -$8,214,000 | -16% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $162,334,000 | $44,380,000 | +$3,514,000 | +8.6% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $158,820,000 | $28,098,000 | -$97,575,000 | -78% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $256,395,000 | $38,797,000 | -$34,052,000 | -47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 24 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $290,447,000 | $51,059,000 | -$8,982,000 | -15% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $299,429,000 | $40,866,000 | -$14,337,000 | -26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $313,766,000 | $125,673,000 | +$42,827,000 | +52% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| Q3 2021 | $270,939,000 | $72,849,000 | +$31,796,000 | +77% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 25 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $239,143,000 | $60,041,000 | +$22,419,000 | +60% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $216,724,000 | $55,203,000 | -$129,687,000 | -70% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $346,411,000 | $82,846,000 | +$22,316,000 | +37% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 | 2022 | FY |
| Q3 2020 | $324,095,000 | $41,053,000 | +$19,545,000 | +91% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $304,550,000 | $37,622,000 | -$1,416,000 | -3.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $305,966,000 | $184,890,000 | +$179,432,000 | +3288% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $126,534,000 | $60,530,000 | +$14,435,000 | +31% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| Q3 2019 | $112,099,000 | $21,508,000 | -$13,808,000 | -39% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 27 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $125,907,000 | $39,038,000 | -$12,618,000 | -24% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 28 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $138,525,000 | $5,458,000 | -$35,385,000 | -87% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $173,910,000 | $46,095,000 | -$13,026,000 | -22% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| Q3 2018 | $186,936,000 | $35,316,000 | -$22,211,000 | -39% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 22 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $209,147,000 | $51,656,000 | +$13,283,000 | +35% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 23 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $195,864,000 | $40,843,000 | +$7,610,000 | +23% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 23 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $188,254,000 | $59,121,000 | +$18,908,000 | +47% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| Q3 2017 | $169,346,000 | $57,527,000 | +$22,564,000 | +65% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $146,782,000 | $38,373,000 | +$11,075,000 | +41% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 24 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $135,707,000 | $33,233,000 | -$397,343,000 | -92% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 24 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $533,050,000 | $40,213,000 | +$16,435,000 | +69% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 | 2018 | FY |
| Q3 2016 | $516,615,000 | $34,963,000 | +$6,684,000 | +24% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 24 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $509,931,000 | $27,298,000 | +$322,000 | +1.2% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $509,609,000 | $430,576,000 | +$412,430,000 | +2273% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $97,179,000 | $23,778,000 | +$2,317,000 | +11% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| Q3 2015 | $94,862,000 | $28,279,000 | -$25,944,000 | -48% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 25 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $120,806,000 | $26,976,000 | +$5,441,000 | +25% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $115,365,000 | $18,146,000 | +$5,702,000 | +46% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $109,663,000 | $21,461,000 | -$11,287,000 | -34% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| Q3 2014 | $120,950,000 | $54,223,000 | +$1,108,000 | +2.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 27 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $119,842,000 | $21,535,000 | -$13,642,000 | -39% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $133,484,000 | $12,444,000 | -$1,990,000 | -14% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 28 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $135,474,000 | $32,748,000 | +$17,249,000 | +111% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 09 Feb 2016 | 2015 | FY |
| Q3 2013 | $118,225,000 | $53,115,000 | +$21,778,000 | +69% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $96,447,000 | $35,177,000 | +$27,991,000 | +390% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $68,456,000 | $14,434,000 | -$4,245,000 | -23% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $72,701,000 | $15,499,000 | +$5,572,000 | +56% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 10 Feb 2015 | 2014 | FY |
| Q3 2012 | $67,129,000 | $31,337,000 | +$23,138,000 | +282% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $43,991,000 | $7,186,000 | -$6,078,000 | -46% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $50,069,000 | $18,679,000 | +$7,030,000 | +60% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $43,039,000 | $9,927,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 10 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $8,199,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 30 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $13,264,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $11,649,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $101,999,000 | -$45,930,000 | -31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $147,929,000 | -$10,891,000 | -6.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $158,820,000 | -$154,946,000 | -49% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $313,766,000 | -$32,645,000 | -9.4% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 06 Feb 2024 | 2023 | FY |
| 2020 | $346,411,000 | +$219,877,000 | +174% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Feb 2023 | 2022 | FY |
| 2019 | $126,534,000 | -$47,376,000 | -27% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 08 Feb 2022 | 2021 | FY |
| 2018 | $173,910,000 | -$14,344,000 | -7.6% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 09 Feb 2021 | 2020 | FY |
| 2017 | $188,254,000 | -$344,796,000 | -65% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 04 Feb 2020 | 2019 | FY |
| 2016 | $533,050,000 | +$435,871,000 | +449% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Feb 2019 | 2018 | FY |
| 2015 | $97,179,000 | -$12,484,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 06 Feb 2018 | 2017 | FY |
| 2014 | $109,663,000 | -$25,811,000 | -19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 07 Feb 2017 | 2016 | FY |
| 2013 | $135,474,000 | +$62,773,000 | +86% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 09 Feb 2016 | 2015 | FY |
| 2012 | $72,701,000 | +$29,662,000 | +69% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 10 Feb 2015 | 2014 | FY |
| 2011 | $43,039,000 | -$25,622,000 | -37% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 10 Feb 2014 | 2013 | FY |
| 2010 | $68,661,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Feb 2013 | 2012 | FY |