| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $237,015,000 | $65,306,000 | -$34,057,000 | -34.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 17 Oct 2025 |
| Q2 2025 | $271,072,000 | $55,185,000 | +$3,867,000 | +7.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 17 Jul 2025 |
| Q1 2025 | $267,205,000 | $48,103,000 | -$20,349,000 | -29.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 17 Apr 2025 |
| Q4 2024 | $287,554,000 | $68,421,000 | -$20,780,000 | -23.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| Q3 2024 | $308,334,000 | $99,363,000 | +$24,351,000 | +32.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 17 Oct 2025 |
| Q2 2024 | $283,983,000 | $51,318,000 | -$3,318,000 | -6.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 17 Jul 2025 |
| Q1 2024 | $287,301,000 | $68,452,000 | +$12,485,000 | +22.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 17 Apr 2025 |
| Q4 2023 | $274,816,000 | $89,201,000 | +$7,204,000 | +8.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| Q3 2023 | $267,612,000 | $75,012,000 | -$48,876,000 | -39.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 18 Oct 2024 |
| Q2 2023 | $316,488,000 | $54,636,000 | -$62,355,000 | -53.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 18 Jul 2024 |
| Q1 2023 | $378,843,000 | $55,967,000 | +$19,709,000 | +54.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 19 Apr 2024 |
| Q4 2022 | $359,134,000 | $81,997,000 | -$32,420,000 | -28.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| Q3 2022 | $391,554,000 | $123,888,000 | +$81,442,000 | +1.9% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 20 Oct 2023 |
| Q2 2022 | $310,112,000 | $116,991,000 | +$65,055,000 | +1.3% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Jul 2023 |
| Q1 2022 | $245,057,000 | $36,258,000 | -$25,940,000 | -41.7% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 21 Apr 2023 |
| Q4 2021 | $270,997,000 | $114,417,000 | +$30,690,000 | +36.7% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| Q3 2021 | $240,307,000 | $42,446,000 | +$6,487,000 | +18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 21 Oct 2022 |
| Q2 2021 | $233,820,000 | $51,936,000 | +$16,267,000 | +45.6% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 22 Jul 2022 |
| Q1 2021 | $217,553,000 | $62,198,000 | +$21,564,000 | +53.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 22 Apr 2022 |
| Q4 2020 | $195,989,000 | $83,727,000 | -$13,134,000 | -13.6% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2021 |
| Q3 2020 | $209,123,000 | $35,959,000 | -$42,352,000 | -54.1% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 22 Oct 2021 |
| Q2 2020 | $251,475,000 | $35,669,000 | -$4,131,000 | -10.4% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 23 Jul 2021 |
| Q1 2020 | $255,606,000 | $40,634,000 | +$16,831,000 | +70.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 23 Apr 2021 |
| Q4 2019 | $238,775,000 | $96,861,000 | +$46,034,000 | +90.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2021 |
| Q3 2019 | $192,741,000 | $78,311,000 | +$47,400,000 | +1.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 16 Feb 2021 |
| Q2 2019 | $145,341,000 | $39,800,000 | -$5,409,000 | -12% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 16 Feb 2021 |
| Q1 2019 | $150,750,000 | $23,803,000 | -$12,489,000 | -34.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 16 Feb 2021 |
| Q4 2018 | $163,239,000 | $50,827,000 | -$47,160,000 | -48.1% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 |
| Q3 2018 | $210,399,000 | $30,911,000 | -$12,287,000 | -28.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 |
| Q2 2018 | $222,686,000 | $45,209,000 | +$7,647,000 | +20.4% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 |
| Q1 2018 | $215,039,000 | $36,292,000 | +$13,583,000 | +59.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 |
| Q4 2017 | $201,456,000 | $97,987,000 | +$74,191,000 | +3.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 20 Feb 2019 |
| Q3 2017 | $127,265,000 | $43,198,000 | +$11,679,000 | +37.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 20 Feb 2019 |
| Q2 2017 | $115,586,000 | $37,562,000 | -$12,667,000 | -25.2% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 20 Feb 2019 |
| Q1 2017 | $128,253,000 | $22,709,000 | +$7,021,000 | +44.8% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 20 Feb 2019 |
| Q4 2016 | $121,232,000 | $23,796,000 | -$19,704,000 | -45.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 |
| Q3 2016 | $140,936,000 | $31,519,000 | +$17,602,000 | +1.3% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 |
| Q2 2016 | $123,334,000 | $50,229,000 | +$36,217,000 | +2.6% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 |
| Q1 2016 | $87,117,000 | $15,688,000 | +$13,315,000 | +5.6% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 |
| Q4 2015 | $73,802,000 | $43,500,000 | +$24,719,000 | +1.3% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| Q3 2015 | $49,083,000 | $13,917,000 | -$7,410,000 | -34.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2015 |
| Q2 2015 | $56,493,000 | $14,012,000 | +$9,973,000 | +2.5% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2015 |
| Q1 2015 | $46,520,000 | $2,373,000 | -$2,590,000 | -52.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2015 |
| Q4 2014 | $49,110,000 | $18,781,000 | -$2,768,000 | -12.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 |
| Q3 2014 | $51,878,000 | $21,327,000 | +$12,783,000 | +1.5% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 |
| Q2 2014 | $39,095,000 | $4,039,000 | -$7,078,000 | -63.7% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 |
| Q1 2014 | $46,173,000 | $4,963,000 | +$5,866,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | |
| Q4 2013 | $40,307,000 | $21,549,000 | +$23,520,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | |
| Q3 2013 | $16,787,000 | $8,544,000 | -$375,000 | -4.2% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 |
| Q2 2013 | $17,162,000 | $11,117,000 | +$20,645,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | |
| Q1 2013 | -$3,483,000 | -$903,000 | -$2,165,000 | -1.7% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 |
| Q4 2012 | -$1,318,000 | -$1,971,000 | -$2,050,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | |
| Q3 2012 | $732,000 | $8,919,000 | +$12,909,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | |
| Q2 2012 | -$12,177,000 | -$9,528,000 | -$9,724,000 | -49.6% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 |
| Q1 2012 | -$2,453,000 | $1,262,000 | +$4,992,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | |
| Q4 2011 | -$7,445,000 | $79,000* | +$23,053,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | |
| Q3 2011 | -$30,498,000 | -$3,990,000 | +$145,395,000 | +97.3% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 |
| Q2 2011 | -$175,893,000 | $196,000 | +$13,744,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | |
| Q1 2011 | -$189,637,000 | -$3,730,000 | +$13,184,000 | +77.9% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 |
| Q4 2010 | -$202,821,000 | -$22,974,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K/A | 01 Mar 2012 | ||
| Q3 2010 | -$149,385,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K/A | 01 Mar 2012 | |||
| Q2 2010 | -$13,548,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K/A | 01 Mar 2012 | |||
| Q1 2010 | -$16,914,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K/A | 01 Mar 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $287,554,000 | +$12,738,000 | +4.6% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 |
| 2023 | $274,816,000 | -$84,318,000 | -23.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 |
| 2022 | $359,134,000 | +$88,137,000 | +32.5% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 |
| 2021 | $270,997,000 | +$75,008,000 | +38.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 |
| 2020 | $195,989,000 | -$42,786,000 | -17.9% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 |
| 2019 | $238,775,000 | +$75,536,000 | +46.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 |
| 2018 | $163,239,000 | -$38,217,000 | -19% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Feb 2021 |
| 2017 | $201,456,000 | +$80,224,000 | +66.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 |
| 2016 | $121,232,000 | +$47,430,000 | +64.3% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 |
| 2015 | $73,802,000 | +$24,692,000 | +50.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 |
| 2014 | $49,110,000 | +$8,803,000 | +21.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 |
| 2013 | $40,307,000 | +$41,625,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | |
| 2012 | -$1,318,000 | +$6,127,000 | +82.3% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 |
| 2011 | -$7,445,000 | +$195,376,000 | +96.3% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 |
| 2010 | -$202,821,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 |