| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $224,964,000 | $78,591,000 | +$30,014,000 | +62% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $194,950,000 | $67,715,000 | +$17,936,000 | +36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $177,014,000 | $21,973,000 | -$36,082,000 | -62% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $213,096,000 | $56,685,000 | -$8,876,000 | -14% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $221,972,000 | $48,577,000 | -$63,117,000 | -57% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $285,089,000 | $49,779,000 | -$53,005,000 | -52% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $338,094,000 | $58,055,000 | +$8,674,000 | +18% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $329,420,000 | $65,561,000 | -$26,100,000 | -28% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2023 | $355,520,000 | $111,694,000 | +$36,599,000 | +49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $318,921,000 | $102,784,000 | +$6,199,000 | +6.4% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $312,722,000 | $49,381,000 | -$2,290,000 | -4.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $315,012,000 | $91,661,000 | +$104,017,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY | |
| Q3 2022 | $210,995,000 | $75,095,000 | +$40,601,000 | +118% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $170,394,000 | $96,585,000 | +$71,048,000 | +278% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $99,346,000 | $51,671,000 | +$23,650,000 | +84% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $75,696,000 | $12,356,000 | +$18,576,000 | +60% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $57,120,000 | $34,494,000 | +$30,462,000 | +756% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $26,658,000 | $25,537,000 | +$303,757,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $277,099,000 | $28,021,000 | -$31,141,000 | -53% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 |
| Q4 2020 | $245,958,000 | $30,932,000 | -$101,871,000 | -144% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $144,087,000 | $4,032,000 | -$48,755,000 | -92% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $95,332,000 | $278,220,000 | -$365,168,000 | -420% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $269,836,000 | $59,162,000 | -$2,867,000 | -4.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $272,703,000 | $70,939,000 | +$66,820,000 | +1622% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $205,883,000 | $52,787,000 | +$6,639,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $199,244,000 | $86,948,000 | +$26,048,000 | +43% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $173,196,000 | $62,029,000 | +$2,948,000 | +5% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $170,248,000 | $4,119,000 | -$59,288,000 | -94% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $229,536,000 | $46,148,000 | +$3,048,000 | +7.1% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $226,488,000 | $60,900,000 | -$547,000 | -0.89% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $227,035,000 | $59,081,000 | +$6,484,000 | +12% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $220,551,000 | $63,407,000 | +$19,995,000 | +46% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 19 Dec 2019 | ||
| Q3 2017 | $200,556,000 | $43,100,000 | -$12,079,000 | -22% | 01 Jul 2017 | 30 Sep 2017 | 8-K | 19 Dec 2019 | ||
| Q2 2017 | $212,635,000 | $61,447,000 | +$13,459,000 | +28% | 01 Apr 2017 | 30 Jun 2017 | 8-K | 19 Dec 2019 | ||
| Q1 2017 | $199,176,000 | $52,597,000 | -$7,251,000 | -12% | 01 Jan 2017 | 31 Mar 2017 | 8-K | 19 Dec 2019 | ||
| Q4 2016 | $206,427,000 | $43,412,000 | -$14,458,000 | -25% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2016 | $220,885,000 | $55,179,000 | +$10,381,000 | +23% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2016 | $210,504,000 | $47,988,000 | +$18,608,000 | +63% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2016 | $191,896,000 | $59,848,000 | +$35,029,000 | +141% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2015 | $156,867,000 | $57,870,000 | +$27,246,000 | +89% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $129,621,000 | $44,798,000 | +$9,530,000 | +27% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $120,091,000 | $29,380,000 | -$1,877,000 | -6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $121,968,000 | $24,819,000 | -$10,583,000 | -30% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $132,551,000 | $30,624,000 | +$7,324,000 | +31% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $125,227,000 | $35,268,000 | +$11,176,000 | +46% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $114,051,000 | $31,257,000 | -$2,103,000 | -6.3% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $116,154,000 | $35,402,000 | +$5,397,000 | +18% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $110,757,000 | $23,300,000 | -$6,928,000 | -23% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 02 Jul 2015 | 2014 | FY |
| Q3 2013 | $117,685,000 | $24,092,000 | -$5,144,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 02 Jul 2015 | 2014 | FY |
| Q2 2013 | $122,829,000 | $33,360,000 | +$5,248,000 | +19% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 02 Jul 2015 | 2014 | FY |
| Q1 2013 | $117,581,000 | $30,005,000 | +$2,871,000 | +11% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 02 Jul 2015 | 2014 | FY |
| Q4 2012 | $114,710,000 | $30,228,000 | +$15,171,000 | +101% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $99,539,000 | $29,236,000 | +$604,000 | +2.1% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $98,935,000 | $28,112,000 | +$2,181,000 | +8.4% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $96,754,000 | $27,134,000 | +$14,302,000 | +111% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $82,452,000 | $15,057,000 | +$80,961,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY | |
| Q3 2011 | $1,491,000 | $28,632,000 | +$18,449,000 | +181% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q2 2011 | $16,958,000 | $25,931,000 | +$7,632,000 | +42% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2011 | $24,590,000 | $12,832,000 | +$2,794,000 | +28% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2010 | $27,384,000 | $65,904,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $10,183,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $18,299,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $10,038,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $213,096,000 | -$116,324,000 | -35% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $329,420,000 | +$14,408,000 | +4.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $315,012,000 | +$239,316,000 | +316% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $75,696,000 | +$321,654,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | |
| 2020 | $245,958,000 | -$518,661,000 | -190% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $272,703,000 | +$102,455,000 | +60% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $170,248,000 | -$50,303,000 | -23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $220,551,000 | +$14,124,000 | +6.8% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $206,427,000 | +$49,560,000 | +32% | 01 Jan 2016 | 31 Dec 2016 | 8-K | 19 Dec 2019 | ||
| 2015 | $156,867,000 | +$24,316,000 | +18% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $132,551,000 | +$21,794,000 | +20% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $110,757,000 | -$3,953,000 | -3.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $114,710,000 | +$32,132,000 | +39% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 02 Jul 2015 | 2014 | FY |
| 2011 | $82,578,000 | +$109,962,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | |
| 2010 | $27,384,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |