| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $385,501,000 | $93,873,000 | -$19,173,000 | -17% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $404,674,000 | $123,582,000 | +$102,029,000 | +473% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $302,645,000 | $116,301,000 | +$46,503,000 | +67% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $256,142,000 | $51,745,000 | -$53,915,000 | -51% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $310,057,000 | $113,046,000 | +$59,834,000 | +112% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $250,223,000 | $21,553,000 | -$65,099,000 | -75% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $315,322,000 | $69,798,000 | -$9,423,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 25 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $324,745,000 | $105,660,000 | +$7,423,000 | +7.6% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $317,322,000 | $53,212,000 | +$27,493,000 | +107% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $289,829,000 | $86,652,000 | +$71,879,000 | +487% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $217,950,000 | $79,221,000 | +$40,492,000 | +105% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $177,458,000 | $98,237,000 | +$26,288,000 | +37% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $151,170,000 | $25,719,000 | -$38,395,000 | -60% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $189,565,000 | $14,773,000 | -$42,606,000 | -74% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $232,171,000 | $38,729,000 | -$39,313,000 | -50% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $271,484,000 | $71,949,000 | -$47,972,000 | -40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $319,456,000 | $64,114,000 | -$37,947,000 | -37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $357,403,000 | $57,379,000 | -$23,104,000 | -29% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $380,507,000 | $78,042,000 | +$38,723,000 | +98% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $341,784,000 | $119,921,000 | +$9,776,000 | +8.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $332,008,000 | $102,061,000 | +$40,894,000 | +67% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $291,114,000 | $80,483,000 | +$27,298,000 | +51% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $263,816,000 | $39,319,000 | -$22,891,000 | -37% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $286,707,000 | $110,145,000 | +$57,959,000 | +111% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $228,748,000 | $61,167,000 | +$5,337,000 | +9.6% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $223,411,000 | $53,185,000 | +$15,085,000 | +40% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $208,326,000 | $62,210,000 | +$1,856,000 | +3.1% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $206,470,000 | $52,186,000 | -$78,668,000 | -60% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $285,138,000 | $55,830,000 | -$699,000 | -1.2% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $285,837,000 | $38,100,000 | -$15,340,000 | -29% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $301,177,000 | $60,354,000 | +$10,103,000 | +20% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 |
| Q4 2017 | $291,074,000 | $130,854,000 | +$74,942,000 | +134% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $216,132,000 | $56,529,000 | +$141,000 | +0.25% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $215,991,000 | $53,440,000 | -$395,000 | -0.73% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $216,386,000 | $50,251,000 | +$3,381,000 | +7.2% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $213,005,000 | $55,912,000 | +$9,366,000 | +20% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| Q3 2016 | $203,639,000 | $56,388,000 | +$14,619,000 | +35% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 27 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $189,020,000 | $53,835,000 | +$12,113,000 | +29% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $176,907,000 | $46,870,000 | +$10,047,000 | +27% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $166,860,000 | $46,546,000 | +$7,270,000 | +19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $159,590,000 | $41,769,000 | +$5,656,000 | +16% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $153,934,000 | $41,722,000 | +$3,943,000 | +10% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $149,991,000 | $36,823,000 | +$1,209,000 | +3.4% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $148,782,000 | $39,276,000 | -$2,589,000 | -6.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $151,371,000 | $36,113,000 | -$1,932,000 | -5.1% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 23 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $153,303,000 | $37,779,000 | -$722,000 | -1.9% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 24 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $154,025,000 | $35,614,000 | -$9,881,000 | -22% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 24 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $163,906,000 | $41,865,000 | -$8,473,000 | -17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| Q3 2013 | $172,379,000 | $38,045,000 | -$20,249,000 | -35% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 24 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $192,628,000 | $38,501,000 | +$127,000 | +0.33% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $192,501,000 | $45,495,000 | -$1,262,000 | -2.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 25 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $193,763,000 | $50,338,000 | +$9,545,000 | +23% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $184,218,000 | $58,294,000 | +$28,569,000 | +96% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $155,649,000 | $38,374,000 | -$1,701,000 | -4.2% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $157,350,000 | $46,757,000 | +$11,361,000 | +32% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $145,989,000 | $40,793,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $29,725,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $40,075,000 | -$704,000 | -1.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $35,396,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q2 2010 | $40,779,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2010 | 2010 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $256,142,000 | -$68,603,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $324,745,000 | +$147,287,000 | +83% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $177,458,000 | -$94,026,000 | -35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $271,484,000 | -$70,300,000 | -21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $341,784,000 | +$55,077,000 | +19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $286,707,000 | +$80,237,000 | +39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $206,470,000 | -$84,604,000 | -29% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $291,074,000 | +$78,069,000 | +37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $213,005,000 | +$46,145,000 | +28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 22 Feb 2019 | 2018 | FY |
| 2015 | $166,860,000 | +$18,078,000 | +12% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $148,782,000 | -$15,124,000 | -9.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $163,906,000 | -$29,857,000 | -15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 22 Feb 2016 | 2015 | FY |
| 2012 | $193,763,000 | +$47,774,000 | +33% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $145,989,000 | -$27,916,000 | -16% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $173,905,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |