| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $130,200,000 | $46,500,000 | -$27,500,000 | -37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $157,700,000 | $46,100,000 | -$87,700,000 | -211% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $245,400,000 | $69,700,000 | +$27,200,000 | +64% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $218,200,000 | $60,100,000 | +$22,500,000 | +60% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2024 | $195,700,000 | $74,000,000 | +$5,400,000 | +7.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $190,300,000 | $41,600,000 | +$17,200,000 | +70% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $173,100,000 | $42,500,000 | -$5,100,000 | -11% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $178,200,000 | $37,600,000 | +$226,100,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY | |
| Q3 2023 | $47,900,000 | $68,600,000 | -$18,700,000 | -21% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $29,200,000 | $24,400,000 | -$70,700,000 | -74% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $41,500,000 | $47,600,000 | -$49,900,000 | -51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $91,400,000 | $188,500,000 | -$286,400,000 | -293% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $377,800,000 | $87,300,000 | +$2,600,000 | +3.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $375,200,000 | $95,100,000 | -$19,100,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $394,300,000 | $97,500,000 | +$43,100,000 | +79% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $351,200,000 | $97,900,000 | +$41,574,000 | +74% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $309,626,000 | $84,700,000 | +$24,857,000 | +42% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $284,769,000 | $114,200,000 | +$83,664,000 | +274% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 28 Oct 2022 | 2022 | Q2 |
| Q1 2021 | $201,105,000 | $54,400,000 | +$254,005,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 28 Oct 2022 | 2022 | Q1 | |
| Q4 2020 | $52,900,000 | $56,326,000 | +$12,404,000 | +28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $65,304,000 | $59,843,000 | +$31,512,000 | +111% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $96,816,000 | $30,536,000 | +$5,349,000 | +21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $102,165,000 | $199,605,000 | -$239,965,000 | -595% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $137,800,000 | $43,922,000 | +$23,348,000 | +113% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $114,452,000 | $28,331,000 | +$12,825,000 | +83% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $101,627,000 | $25,187,000 | +$7,411,000 | +42% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $94,216,000 | $40,360,000 | +$39,640,000 | +5506% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $54,576,000 | $20,574,000 | -$43,155,000 | -68% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $97,731,000 | $15,506,000 | -$4,397,000 | -22% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $102,128,000 | $17,776,000 | +$5,618,000 | +46% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $96,510,000 | $720,000 | -$42,000 | -5.5% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $96,552,000 | $63,729,000 | +$20,565,000 | +48% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $75,987,000 | $19,903,000 | -$810,000 | -3.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $76,797,000 | $12,158,000 | -$8,929,000 | -42% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $85,726,000 | $762,000 | -$10,837,000 | -93% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $96,563,000 | $43,164,000 | +$8,666,000 | +25% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $87,897,000 | $20,713,000 | -$3,175,000 | -13% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $91,072,000 | $21,087,000 | +$5,414,000 | +35% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $85,658,000 | $11,599,000 | -$1,445,000 | -11% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $87,103,000 | $34,498,000 | +$9,452,000 | +38% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $77,651,000 | $23,888,000 | -$3,327,000 | -12% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $80,978,000 | $15,673,000 | -$11,018,000 | -41% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 27 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $91,996,000 | $13,044,000 | -$7,379,000 | -36% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 27 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $99,375,000 | $25,046,000 | -$6,125,000 | -20% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $105,500,000 | $27,215,000 | +$3,671,000 | +16% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $101,829,000 | $26,691,000 | +$11,485,000 | +76% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 23 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $90,344,000 | $20,423,000 | -$2,655,000 | -12% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $92,999,000 | $31,171,000 | -$821,000 | -2.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $93,820,000 | $23,544,000 | +$13,624,000 | +137% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 23 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $80,196,000 | $15,206,000 | -$11,271,000 | -43% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 24 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $91,467,000 | $23,078,000 | +$839,000 | +3.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $90,628,000 | $31,992,000 | +$10,602,000 | +50% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $80,026,000 | $9,920,000 | -$6,853,000 | -41% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $86,879,000 | $26,477,000 | +$8,191,000 | +45% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $78,688,000 | $22,239,000 | +$5,241,000 | +31% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $73,447,000 | $21,390,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $16,773,000 | +$5,153,000 | +44% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $18,286,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 25 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $16,998,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $11,620,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q/A | 05 Mar 2012 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $218,200,000 | +$40,000,000 | +22% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2023 | $178,200,000 | +$86,800,000 | +95% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2022 | $91,400,000 | -$259,800,000 | -74% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $351,200,000 | +$404,100,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $52,900,000 | -$190,700,000 | -138% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $137,800,000 | +$83,224,000 | +152% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $54,576,000 | -$41,976,000 | -43% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $96,552,000 | -$11,000 | -0.01% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $96,563,000 | +$9,460,000 | +11% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $87,103,000 | -$12,272,000 | -12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $99,375,000 | +$6,376,000 | +6.9% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $92,999,000 | +$2,371,000 | +2.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $90,628,000 | +$17,181,000 | +23% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $73,447,000 | -$20,149,000 | -22% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $93,596,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Mar 2013 | 2012 | FY |