| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $232,701,000 | $63,205,000 | -$14,135,000 | -18.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 |
| Q2 2025 | $246,836,000 | $50,343,000 | -$255,000 | -0.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 17 Jul 2025 |
| Q1 2025 | $247,091,000 | $40,429,000 | -$38,169,000 | -48.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 17 Apr 2025 |
| Q4 2024 | $285,260,000 | $78,724,000 | +$12,924,000 | +19.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $272,336,000 | $77,340,000 | -$5,119,000 | -6.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 |
| Q2 2024 | $277,455,000 | $50,598,000 | -$21,525,000 | -29.8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 17 Jul 2025 |
| Q1 2024 | $298,980,000 | $78,598,000 | +$35,223,000 | +81.2% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 17 Apr 2025 |
| Q4 2023 | $263,757,000 | $65,800,000 | -$13,225,000 | -16.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $276,982,000 | $82,459,000 | -$65,430,000 | -44.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Oct 2024 |
| Q2 2023 | $342,412,000 | $72,123,000 | -$50,533,000 | -41.2% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 |
| Q1 2023 | $392,945,000 | $43,375,000 | -$3,818,000 | -8.1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 19 Apr 2024 |
| Q4 2022 | $396,763,000 | $79,025,000 | -$39,542,000 | -33.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $436,305,000 | $147,889,000 | +$103,795,000 | +2.4% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Oct 2023 |
| Q2 2022 | $332,510,000 | $122,656,000 | +$70,438,000 | +1.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 |
| Q1 2022 | $262,072,000 | $47,193,000 | -$21,612,000 | -31.4% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 |
| Q4 2021 | $283,684,000 | $118,567,000 | +$31,826,000 | +36.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $251,858,000 | $44,094,000 | +$5,793,000 | +15.1% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $246,065,000 | $52,218,000 | +$17,809,000 | +51.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $228,256,000 | $68,805,000 | +$42,346,000 | +1.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 |
| Q4 2020 | $185,910,000 | $86,741,000 | -$11,670,000 | -11.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| Q3 2020 | $197,580,000 | $38,301,000 | -$38,647,000 | -50.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $236,227,000 | $34,409,000 | -$1,029,000 | -2.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $237,256,000 | $26,459,000 | +$8,846,000 | +50.2% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $228,410,000 | $98,411,000 | +$56,160,000 | +1.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| Q3 2019 | $172,250,000 | $76,948,000 | +$44,357,000 | +1.4% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 |
| Q2 2019 | $127,893,000 | $35,438,000 | -$12,462,000 | -26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 |
| Q1 2019 | $140,355,000 | $17,613,000 | -$25,022,000 | -58.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 |
| Q4 2018 | $165,377,000 | $42,251,000 | -$60,632,000 | -58.9% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| Q3 2018 | $226,009,000 | $32,591,000 | -$11,231,000 | -25.6% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 |
| Q2 2018 | $237,240,000 | $47,900,000 | +$11,667,000 | +32.2% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 |
| Q1 2018 | $225,573,000 | $42,635,000 | +$17,728,000 | +71.2% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 |
| Q4 2017 | $207,845,000 | $102,883,000 | +$60,968,000 | +1.5% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| Q3 2017 | $146,877,000 | $43,822,000 | +$8,585,000 | +24.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 |
| Q2 2017 | $138,292,000 | $36,233,000 | -$9,144,000 | -20.2% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 |
| Q1 2017 | $147,436,000 | $24,907,000 | +$21,151,000 | +5.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 |
| Q4 2016 | $126,285,000 | $41,915,000 | -$7,508,000 | -15.2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| Q3 2016 | $133,793,000 | $35,237,000 | +$29,268,000 | +4.9% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 |
| Q2 2016 | $104,525,000 | $45,377,000 | +$28,682,000 | +1.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 |
| Q1 2016 | $75,843,000 | $3,756,000 | -$2,167,000 | -36.6% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 |
| Q4 2015 | $78,010,000 | $49,423,000 | +$41,464,000 | +5.2% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $36,546,000 | $5,969,000 | -$18,866,000 | -76% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 |
| Q2 2015 | $55,412,000 | $16,695,000 | +$14,943,000 | +8.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 |
| Q1 2015 | $40,469,000 | $5,923,000 | +$1,945,000 | +48.9% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 |
| Q4 2014 | $38,524,000 | $7,959,000 | -$14,140,000 | -64% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| Q3 2014 | $52,664,000 | $24,835,000 | +$15,660,000 | +1.7% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 |
| Q2 2014 | $37,004,000 | $1,752,000 | -$10,771,000 | -86% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 |
| Q1 2014 | $47,775,000 | $3,978,000 | +$4,145,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 29 Apr 2015 | |
| Q4 2013 | $43,630,000 | $22,099,000 | +$22,934,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | |
| Q3 2013 | $20,696,000 | $9,175,000 | -$350,000 | -3.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 |
| Q2 2013 | $21,046,000 | $12,523,000 | +$19,086,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | |
| Q1 2013 | $1,960,000 | -$167,000 | -$1,984,000 | -1.1% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 |
| Q4 2012 | $3,944,000 | -$835,000 | -$1,857,000 | -1.8% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| Q3 2012 | $5,801,000 | $9,525,000 | +$13,420,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | |
| Q2 2012 | -$7,619,000 | -$6,563,000 | -$8,946,000 | -3.8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 05 Aug 2013 |
| Q1 2012 | $1,327,000 | $1,817,000 | +$4,908,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | |
| Q4 2011 | -$3,581,000 | $1,022,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | ||
| Q3 2011 | -$3,895,000 | +$143,546,000 | +97.4% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | |
| Q2 2011 | $2,383,000 | +$15,467,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | ||
| Q1 2011 | -$3,091,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | |||
| Q3 2010 | -$147,441,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | |||
| Q2 2010 | -$13,084,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $285,260,000 | +$21,503,000 | +8.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $263,757,000 | -$133,006,000 | -33.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $396,763,000 | +$113,079,000 | +39.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $283,684,000 | +$97,774,000 | +52.6% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $185,910,000 | -$42,500,000 | -18.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $228,410,000 | +$63,033,000 | +38.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $165,377,000 | -$42,468,000 | -20.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $207,845,000 | +$81,560,000 | +64.6% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $126,285,000 | +$48,275,000 | +61.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $78,010,000 | +$39,486,000 | +1% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $38,524,000 | -$5,106,000 | -11.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $43,630,000 | +$39,686,000 | +10.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 |
| 2012 | $3,944,000 | +$7,525,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | |
| 2011 | -$3,581,000 | +$196,032,000 | +98.2% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | -$199,613,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |