| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $277,373,000 | $47,064,000 | +$123,000 | +0.26% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $277,496,000 | $38,004,000 | +$36,038,000 | +49% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $313,534,000 | $116,282,000 | -$37,555,000 | -48% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $275,979,000 | $76,023,000 | -$32,879,000 | -76% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2024 | $243,100,000 | $47,187,000 | -$42,814,000 | -979% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $200,286,000 | $74,042,000 | -$62,979,000 | -569% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $137,307,000 | $78,727,000 | -$104,463,000 | -406% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $32,844,000 | $43,144,000 | -$12,605,000 | -41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2023 | $20,239,000 | $4,373,000 | -$12,557,000 | -153% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $7,682,000 | $11,063,000 | -$22,459,000 | -197% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $14,777,000 | $25,736,000 | +$145,554,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 | |
| Q4 2022 | $130,777,000 | $30,539,000 | +$166,716,000 | +85% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $297,493,000 | $8,184,000 | +$67,893,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 06 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $365,386,000 | $11,396,000 | +$102,506,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $467,892,000 | $119,818,000 | +$75,172,000 | +39% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $543,064,000 | $197,255,000 | -$58,691,000 | -42% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $484,373,000 | $59,709,000 | +$42,870,000 | +42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $527,243,000 | $91,110,000 | -$53,761,000 | -144% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $473,482,000 | $194,990,000 | -$161,340,000 | -479% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $312,142,000 | $138,564,000 | -$123,671,000 | -830% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $188,471,000 | $102,579,000 | -$142,607,000 | -356% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $45,864,000 | $37,349,000 | -$46,202,000 | -522% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $338,000 | $33,650,000 | -$259,503,000 | -115% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2019 | $259,841,000 | $14,893,000 | +$94,125,000 | +86% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $165,716,000 | $40,028,000 | -$77,244,000 | -66% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $242,960,000 | $8,853,000 | -$88,446,000 | -91% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $331,406,000 | $225,853,000 | +$145,740,000 | +182% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $185,666,000 | $109,018,000 | -$160,120,000 | -313% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2018 | $345,786,000 | $117,272,000 | +$24,155,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $321,631,000 | $97,299,000 | +$45,510,000 | +88% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $276,121,000 | $80,113,000 | +$21,203,000 | +36% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $254,918,000 | $51,102,000 | -$15,762,000 | -24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $270,680,000 | $93,117,000 | +$27,193,000 | +41% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $243,487,000 | $51,789,000 | -$23,991,000 | -32% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $267,478,000 | $58,910,000 | -$10,738,000 | -15% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $278,216,000 | $66,864,000 | +$119,762,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY | |
| Q3 2016 | $158,454,000 | $65,924,000 | +$20,269,000 | +44% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $138,185,000 | $75,780,000 | +$1,556,000 | +2.1% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $136,629,000 | $69,648,000 | +$11,538,000 | +20% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $125,091,000 | $52,898,000 | -$118,785,000 | -180% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $243,876,000 | $45,655,000 | -$6,929,000 | -13% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $250,805,000 | $74,224,000 | +$17,789,000 | +32% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $233,016,000 | $58,110,000 | +$25,979,000 | +81% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $207,037,000 | $65,887,000 | +$27,885,000 | +73% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $179,152,000 | $52,584,000 | +$32,853,000 | +167% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $146,299,000 | $56,435,000 | +$7,726,000 | +16% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $138,573,000 | $32,131,000 | -$7,787,000 | -20% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $146,360,000 | $38,002,000 | +$13,057,000 | +52% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| Q3 2013 | $133,303,000 | $19,731,000 | -$25,699,000 | -57% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $159,002,000 | $48,709,000 | +$14,251,000 | +41% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $144,751,000 | $39,918,000 | -$8,337,000 | -17% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $153,088,000 | $24,945,000 | -$15,119,000 | -38% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $168,207,000 | $45,430,000 | +$2,761,000 | +6.5% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 05 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $165,446,000 | $34,458,000 | -$13,719,000 | -28% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $179,165,000 | $48,255,000 | -$10,649,000 | -18% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $189,814,000 | $40,064,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $42,669,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $48,177,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 09 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $58,904,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 Aug 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $275,979,000 | -$243,135,000 | -740% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2023 | $32,844,000 | +$97,933,000 | +75% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2022 | $130,777,000 | +$412,287,000 | +76% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $543,064,000 | -$230,922,000 | -74% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $312,142,000 | -$571,983,000 | -220% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $259,841,000 | +$74,175,000 | +40% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $185,666,000 | -$69,252,000 | -27% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $254,918,000 | -$23,298,000 | -8.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $278,216,000 | +$153,125,000 | +122% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $125,091,000 | -$81,946,000 | -40% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $207,037,000 | +$60,677,000 | +41% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $146,360,000 | -$6,728,000 | -4.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $153,088,000 | -$36,726,000 | -19% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $189,814,000 | +$169,462,000 | +833% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $20,352,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 18 Mar 2013 | 2012 | FY |