| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $757,297,000 | $305,986,000 | -$151,850,000 | -99% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $605,447,000 | $136,073,000 | +$7,728,000 | +5.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $613,175,000 | $162,229,000 | -$26,057,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $587,118,000 | $153,009,000 | -$16,977,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $570,141,000 | $154,136,000 | -$25,298,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $544,843,000 | $143,801,000 | -$15,351,000 | -12% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $529,492,000 | $136,172,000 | -$6,828,000 | -5.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $522,664,000 | $136,032,000 | -$621,000 | -0.46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $522,043,000 | $128,838,000 | +$14,537,000 | +10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $536,580,000 | $128,450,000 | -$107,725,000 | -520% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $428,855,000 | $129,344,000 | -$37,179,000 | -40% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $391,676,000 | $135,411,000 | -$104,037,000 | -332% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $287,639,000 | $143,375,000 | -$67,246,000 | -88% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $220,393,000 | $20,725,000 | +$40,901,000 | +66% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $261,294,000 | $92,165,000 | -$44,962,000 | -95% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $216,332,000 | $31,374,000 | +$13,365,000 | +30% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $229,697,000 | $76,129,000 | -$72,575,000 | -2042% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $157,122,000 | $61,626,000 | -$20,570,000 | -50% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $136,552,000 | $47,203,000 | -$8,732,000 | -23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $127,820,000 | $44,739,000 | -$14,059,000 | -46% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $113,761,000 | $3,554,000 | +$26,061,000 | +88% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $139,822,000 | $41,056,000 | -$9,098,000 | -28% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $130,724,000 | $38,471,000 | -$9,211,000 | -31% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $121,513,000 | $30,680,000 | -$4,265,000 | -16% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $117,248,000 | $29,615,000 | -$7,595,000 | -34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $109,653,000 | $31,958,000 | -$4,396,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $105,257,000 | $29,260,000 | +$875,000 | +2.9% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $106,132,000 | $26,415,000 | +$14,153,000 | +35% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $120,285,000 | $22,020,000 | +$9,825,000 | +31% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $130,110,000 | $27,562,000 | +$1,597,000 | +5.5% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $131,707,000 | $30,135,000 | -$4,123,000 | -16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $127,584,000 | $40,568,000 | -$47,610,000 | -676% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2017 | $79,974,000 | $31,845,000 | -$65,230,000 | -195% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $14,744,000 | $29,159,000 | -$17,621,000 | -153% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $2,877,000 | $26,012,000 | -$13,564,000 | -109% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $16,441,000 | $7,042,000 | +$16,137,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2018 | 2017 | FY | |
| Q3 2016 | $304,000 | $33,385,000 | +$42,232,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $41,928,000 | $11,538,000 | -$1,005,000 | -9.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $40,923,000 | $12,448,000 | -$3,575,000 | -40% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $37,348,000 | $9,095,000 | -$17,510,000 | -208% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 | 2017 | FY |
| Q3 2015 | $19,838,000 | $8,847,000 | -$2,887,000 | -48% | 01 Jul 2015 | 30 Sep 2015 | 10-Q/A | 15 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $16,951,000 | $10,533,000 | -$2,159,000 | -26% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $14,792,000 | $8,873,000 | -$135,000 | -1.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $14,657,000 | $8,415,000 | +$1,896,000 | +29% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2014 | $16,553,000 | $5,960,000 | +$6,609,000 | +53% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $23,162,000 | $8,374,000 | +$6,677,000 | +44% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $29,839,000 | $8,738,000 | +$3,889,000 | +31% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $33,728,000 | $6,519,000 | +$17,969,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY | |
| Q3 2013 | $51,697,000 | $12,569,000 | -$2,539,000 | -25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $49,158,000 | $15,051,000 | -$6,109,000 | -68% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $43,049,000 | $12,627,000 | -$2,694,000 | -27% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $40,355,000 | $11,450,000 | +$432,000 | +3.6% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2012 | $40,787,000 | $10,030,000 | +$616,000 | +5.8% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $41,403,000 | $8,942,000 | +$4,684,000 | +34% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $46,087,000 | $9,933,000 | +$1,766,000 | +15% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $47,853,000 | $11,882,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $10,646,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $13,626,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $11,699,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $587,118,000 | -$64,454,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $522,664,000 | -$130,988,000 | -33% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $391,676,000 | -$175,344,000 | -81% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $216,332,000 | -$88,512,000 | -69% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $127,820,000 | -$6,307,000 | -5.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $121,513,000 | -$15,381,000 | -14% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $106,132,000 | +$21,452,000 | +17% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $127,584,000 | -$144,025,000 | -876% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2016 | $16,441,000 | +$53,789,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2018 | 2017 | FY | |
| 2015 | $37,348,000 | -$22,691,000 | -155% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 | 2017 | FY |
| 2014 | $14,657,000 | +$19,071,000 | +57% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $33,728,000 | +$6,627,000 | +16% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2012 | $40,355,000 | +$7,498,000 | +16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $47,853,000 | +$1,439,000 | +2.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $49,292,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |