| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $81,400,000 | $5,900,000 | -$65,100,000 | -92% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $146,500,000 | $43,100,000 | +$24,100,000 | +127% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $122,400,000 | $6,000,000 | -$8,400,000 | -350% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $130,800,000 | $38,400,000 | -$68,800,000 | -64% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $199,600,000 | $71,000,000 | -$12,900,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $212,500,000 | $19,000,000 | -$84,900,000 | -82% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $297,400,000 | $2,400,000 | -$88,800,000 | -97% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $386,200,000 | $107,200,000 | -$34,788,000 | -25% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $420,988,000 | $83,900,000 | +$28,281,000 | +51% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $392,707,000 | $103,900,000 | +$38,269,000 | +58% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $354,438,000 | $91,200,000 | +$8,238,000 | +9.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $346,200,000 | $141,988,000 | +$49,572,000 | +54% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $296,628,000 | $55,619,000 | -$2,456,000 | -4.2% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $299,084,000 | $65,631,000 | +$2,957,000 | +4.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $296,127,000 | $82,962,000 | +$8,427,000 | +11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $287,700,000 | $92,416,000 | +$45,110,000 | +95% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $242,590,000 | $58,075,000 | -$7,646,000 | -12% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $250,236,000 | $62,674,000 | +$1,451,000 | +2.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $248,785,000 | $74,535,000 | +$13,961,000 | +23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $234,824,000 | $47,306,000 | -$46,272,000 | -49% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $281,096,000 | $65,721,000 | -$10,737,000 | -14% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $291,833,000 | $61,223,000 | -$1,258,000 | -2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $293,091,000 | $60,574,000 | -$24,975,000 | -29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2019 | $318,066,000 | $93,578,000 | +$11,268,000 | +14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $306,798,000 | $76,458,000 | +$18,060,000 | +31% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2019 | 2019 | Q3 |
| Q2 2019 | $288,738,000 | $62,481,000 | +$20,705,000 | +50% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2019 | $268,033,000 | $85,549,000 | +$32,367,000 | +61% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $235,666,000 | $82,310,000 | +$37,519,000 | +84% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $198,147,000 | $58,398,000 | +$23,031,000 | +65% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $175,116,000 | $41,776,000 | +$17,761,000 | +74% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 24 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $157,355,000 | $53,182,000 | +$30,641,000 | +136% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 24 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $126,714,000 | $44,791,000 | +$17,884,000 | +66% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $108,830,000 | $35,367,000 | +$12,716,000 | +56% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 24 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $96,114,000 | $24,015,000 | +$10,364,000 | +76% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $85,750,000 | $22,541,000 | +$6,124,000 | +37% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 25 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $79,626,000 | $26,907,000 | +$4,664,000 | +21% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $74,962,000 | $22,651,000 | +$28,970,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $45,992,000 | $13,651,000 | +$27,030,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 | |
| Q1 2016 | $18,962,000 | $16,417,000 | +$23,637,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 | |
| Q4 2015 | $4,675,000 | $22,243,000 | +$8,963,000 | +67% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $13,638,000 | $6,319,000 | -$17,905,000 | -155% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $4,267,000 | $13,379,000 | -$22,351,000 | -249% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $26,618,000 | $7,220,000 | -$17,397,000 | -171% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $44,015,000 | $13,280,000 | -$424,000 | -3.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $44,439,000 | $11,586,000 | -$1,118,000 | -8.8% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $45,557,000 | $8,972,000 | +$671,000 | +8.1% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $44,886,000 | $10,177,000 | +$14,164,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q4 2013 | $30,722,000 | $13,704,000 | +$8,898,000 | +185% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $21,824,000 | $12,704,000 | +$4,184,000 | +49% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $17,640,000 | $8,301,000 | +$15,690,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $1,950,000 | $3,987,000 | -$10,015,000 | -166% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $11,965,000 | $4,806,000 | -$278,000 | -5.5% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $12,243,000 | $8,520,000 | +$6,973,000 | +451% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $5,270,000 | $7,389,000 | -$9,995,000 | -384% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $15,265,000 | $6,028,000 | +$471,000 | +8.5% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $14,794,000 | $5,084,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $1,547,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $2,606,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $5,557,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $130,800,000 | -$255,400,000 | -66% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $386,200,000 | +$40,000,000 | +12% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $346,200,000 | +$58,500,000 | +20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $287,700,000 | +$52,876,000 | +23% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $234,824,000 | -$83,242,000 | -26% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $318,066,000 | +$82,400,000 | +35% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $235,666,000 | +$108,952,000 | +86% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $126,714,000 | +$47,088,000 | +59% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $79,626,000 | +$84,301,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | |
| 2015 | $4,675,000 | -$48,690,000 | -111% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $44,015,000 | +$13,293,000 | +43% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $30,722,000 | +$18,757,000 | +157% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $11,965,000 | -$2,829,000 | -19% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $14,794,000 | +$2,646,000 | +22% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $12,148,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |