| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $10,562,000 | $21,642,000 | +$3,411,000 | +19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $13,973,000 | $30,780,000 | +$156,337,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $170,310,000 | $9,903,000 | -$18,725,000 | -212% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $151,585,000 | $53,081,000 | -$69,144,000 | -430% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2024 | $82,441,000 | $18,231,000 | +$44,596,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $127,037,000 | $125,557,000 | -$168,063,000 | -395% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $41,026,000 | $8,822,000 | -$7,242,000 | -45% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $48,268,000 | $16,063,000 | -$11,396,000 | -42% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $59,664,000 | $26,365,000 | -$6,081,000 | -30% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $65,745,000 | $42,506,000 | -$9,021,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $74,766,000 | $16,064,000 | -$36,081,000 | -69% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $110,847,000 | $27,459,000 | +$7,140,000 | +35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $103,707,000 | $20,284,000 | -$85,668,000 | -131% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $189,375,000 | $51,527,000 | -$33,849,000 | -40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $223,224,000 | $52,145,000 | -$10,768,000 | -17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $233,992,000 | $20,319,000 | -$68,378,000 | -77% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $302,370,000 | $65,384,000 | -$8,844,000 | -12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $311,214,000 | $85,376,000 | +$27,302,000 | +47% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $283,912,000 | $62,913,000 | +$26,348,000 | +72% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $257,564,000 | $88,697,000 | +$34,018,000 | +62% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $223,546,000 | $74,228,000 | +$4,336,000 | +6.2% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $219,210,000 | $58,074,000 | -$16,128,000 | -22% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $235,338,000 | $36,565,000 | -$32,088,000 | -47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $267,426,000 | $54,679,000 | +$36,248,000 | +197% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $231,178,000 | $69,892,000 | -$10,783,000 | -13% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $241,961,000 | $74,202,000 | -$8,562,000 | -10% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $250,523,000 | $68,653,000 | +$9,663,000 | +16% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $240,860,000 | $18,431,000 | -$80,689,000 | -81% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $321,549,000 | $80,675,000 | +$16,313,000 | +25% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $305,236,000 | $82,764,000 | +$18,025,000 | +28% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $287,211,000 | $58,990,000 | +$12,728,000 | +28% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $274,483,000 | $99,120,000 | +$38,337,000 | +63% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $236,146,000 | $64,362,000 | -$18,012,000 | -22% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $254,158,000 | $64,739,000 | -$15,059,000 | -19% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 03 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $269,217,000 | $46,262,000 | +$38,113,000 | +468% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $231,104,000 | $60,783,000 | -$917,000 | -1.5% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $232,021,000 | $82,374,000 | +$39,833,000 | +94% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $192,188,000 | $79,798,000 | +$7,997,000 | +11% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $184,191,000 | $8,149,000 | -$60,497,000 | -88% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $244,688,000 | $61,700,000 | -$29,600,000 | -32% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2015 | $274,288,000 | $42,541,000 | -$62,459,000 | -59% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $336,747,000 | $71,801,000 | +$17,101,000 | +31% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $319,646,000 | $68,646,000 | -$32,554,000 | -32% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $352,200,000 | $91,300,000 | -$97,300,000 | -52% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2014 | $449,500,000 | $105,000,000 | -$63,300,000 | -38% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q2 2014 | $512,800,000 | $54,700,000 | -$59,900,000 | -52% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q1 2014 | $572,700,000 | $101,200,000 | +$18,600,000 | +23% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q4 2013 | $554,100,000 | $188,600,000 | +$99,700,000 | +112% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $454,400,000 | $168,300,000 | +$85,900,000 | +104% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $368,500,000 | $114,600,000 | +$16,700,000 | +17% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $351,800,000 | $82,600,000 | +$11,000,000 | +15% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $340,800,000 | $88,900,000 | +$13,300,000 | +18% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 18 Mar 2014 | 2013 | FY |
| Q3 2012 | $327,500,000 | $82,400,000 | +$15,200,000 | +23% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 18 Mar 2014 | 2013 | FY |
| Q2 2012 | $312,300,000 | $97,900,000 | +$31,900,000 | +48% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 18 Mar 2014 | 2013 | FY |
| Q1 2012 | $280,400,000 | $71,600,000 | +$46,693,000 | +187% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 18 Mar 2014 | 2013 | FY |
| Q4 2011 | $233,707,000 | $75,600,000 | +$16,700,000 | +28% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q3 2011 | $217,007,000 | $67,200,000 | +$67,147,100 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q2 2011 | $149,859,900 | $66,000,000 | +$6,800,000 | +11% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q1 2011 | $143,059,900 | $24,907,000 | +$24,860,900 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |
| Q4 2010 | $118,199,000 | $58,900,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $52,900* | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $59,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $46,100* | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $151,585,000 | -$199,853,000 | -414% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $48,268,000 | -$62,579,000 | -56% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2022 | $110,847,000 | -$123,145,000 | -53% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $233,992,000 | -$23,572,000 | -9.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $257,564,000 | -$9,862,000 | -3.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $267,426,000 | +$26,566,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $240,860,000 | -$33,623,000 | -12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $274,483,000 | +$43,379,000 | +19% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $231,104,000 | -$13,598,000 | -5.6% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $244,702,000 | -$107,486,000 | -31% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $352,188,000 | -$201,924,000 | -36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $554,112,000 | +$213,268,000 | +63% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $340,844,000 | +$107,102,000 | +46% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $233,742,000 | +$16,680,000 | +7.7% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 18 Mar 2014 | 2013 | FY |
| 2010 | $217,062,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |