| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $245,257,000 | $52,753,000 | -$17,306,000 | -25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $262,563,000 | $50,734,000 | -$29,921,000 | -37% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $292,484,000 | $62,615,000 | +$853,000 | +1.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $291,631,000 | $79,155,000 | +$23,260,000 | +42% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $268,371,000 | $70,059,000 | +$12,007,000 | +21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $256,364,000 | $80,655,000 | -$3,376,000 | -4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $259,740,000 | $61,762,000 | +$96,875,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q4 2023 | $162,865,000 | $55,895,000 | +$13,558,000 | +32% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $149,307,000 | $58,052,000 | +$20,975,000 | +57% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $128,332,000 | $84,031,000 | +$25,950,000 | +45% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $102,382,000 | $35,113,000 | -$46,156,000 | -418% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $148,538,000 | $42,337,000 | +$5,509,000 | +15% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $143,029,000 | $37,077,000 | -$30,069,000 | -45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $173,098,000 | $58,081,000 | -$48,438,000 | -45% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $221,536,000 | $11,043,000 | -$59,003,000 | -84% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $280,539,000 | $36,828,000 | -$17,811,000 | -33% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $298,350,000 | $67,146,000 | -$13,041,000 | -16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $311,391,000 | $106,519,000 | +$52,884,000 | +99% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $258,507,000 | $70,046,000 | +$21,171,000 | +43% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $237,336,000 | $54,639,000 | -$13,195,000 | -19% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $250,531,000 | $80,187,000 | +$41,340,000 | +106% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $209,191,000 | $53,635,000 | -$76,194,000 | -59% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $285,385,000 | $48,875,000 | +$31,526,000 | +182% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $253,859,000 | $67,834,000 | +$54,210,000 | +398% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $199,649,000 | $38,847,000 | +$13,215,000 | +52% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $186,434,000 | $129,829,000 | +$102,678,000 | +378% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $83,756,000 | $17,349,000 | +$27,619,000 | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY | |
| Q4 2018 | $56,137,000 | $13,624,000 | +$68,517,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q3 2018 | $12,380,000 | $25,632,000 | +$34,077,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q2 2018 | $46,457,000 | $27,151,000 | +$28,024,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q1 2018 | $74,481,000 | $10,270,000 | -$11,422,000 | -991% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $63,059,000 | $54,893,000 | +$104,383,000 | +66% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $167,442,000 | $8,445,000 | -$25,145,000 | -151% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $142,297,000 | $873,000 | -$28,423,000 | -103% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $113,874,000 | $1,152,000 | -$47,278,000 | -98% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $66,596,000 | $159,276,000 | +$961,476,000 | +86% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $1,028,072,000 | $16,700,000 | +$10,135,000 | +154% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $1,038,207,000 | $27,550,000 | -$22,151,000 | -45% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $1,016,056,000 | $48,430,000 | -$8,168,000 | -14% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $1,007,888,000 | $1,120,752,000 | -$1,168,446,000 | -2450% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $160,558,000 | $6,565,000 | -$39,355,000 | -86% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $199,913,000 | $49,701,000 | +$9,311,000 | +23% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $190,602,000 | $56,598,000 | -$2,860,000 | -4.8% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $193,462,000 | $47,694,000 | +$12,472,000 | +35% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $180,990,000 | $45,920,000 | -$9,853,000 | -18% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $190,843,000 | $40,390,000 | -$36,840,000 | -48% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 11 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $227,683,000 | $59,458,000 | -$19,326,000 | -25% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $247,009,000 | $35,222,000 | -$38,633,000 | -52% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $285,642,000 | $55,773,000 | -$12,340,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 24 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $297,982,000 | $77,230,000 | -$1,797,000 | -2.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $299,779,000 | $78,784,000 | -$13,250,000 | -14% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $313,029,000 | $73,855,000 | -$6,107,000 | -7.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $319,136,000 | $68,113,000 | +$10,317,000 | +18% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $308,819,000 | $79,027,000 | +$5,875,000 | +8% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $302,944,000 | $92,034,000 | +$11,615,000 | +14% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $291,329,000 | $79,962,000 | +$17,120,000 | +27% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2011 | $274,209,000 | $57,796,000 | -$11,597,000 | -17% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 |
| Q2 2011 | $285,806,000 | $73,152,000 | -$9,679,000 | -12% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 |
| Q1 2011 | $295,485,000 | $80,419,000 | -$8,284,000 | -9.3% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Q4 2010 | $303,769,000 | $62,842,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $69,393,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $82,831,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $88,703,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 29 Apr 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $291,631,000 | +$128,766,000 | +79% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $162,865,000 | +$14,327,000 | +9.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $148,538,000 | -$132,001,000 | -47% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $280,539,000 | +$43,203,000 | +18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $237,336,000 | -$16,523,000 | -6.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $253,859,000 | +$197,722,000 | +352% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $56,137,000 | +$119,196,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY | |
| 2017 | $63,059,000 | +$3,537,000 | +5.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $66,596,000 | +$941,292,000 | +93% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $1,007,888,000 | -$1,201,350,000 | -621% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $193,462,000 | -$53,547,000 | -22% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $247,009,000 | -$66,020,000 | -21% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $313,029,000 | +$21,700,000 | +7.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $291,329,000 | -$12,440,000 | -4.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $303,769,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |