| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $572,932,000 | $166,755,000 | -$25,954,000 | -18% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $546,978,000 | $111,506,000 | +$18,666,000 | +14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $565,644,000 | $155,631,000 | -$29,396,000 | -23% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $536,248,000 | $139,040,000 | -$11,622,000 | -9.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $524,626,000 | $140,801,000 | -$18,536,000 | -15% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $506,090,000 | $130,172,000 | -$8,123,000 | -6.7% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $497,967,000 | $126,235,000 | -$1,762,000 | -1.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $496,205,000 | $127,418,000 | -$388,000 | -0.3% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $495,817,000 | $122,265,000 | -$13,824,000 | -13% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $481,993,000 | $122,049,000 | -$111,175,000 | -1022% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $370,818,000 | $124,473,000 | -$46,616,000 | -60% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $324,202,000 | $127,030,000 | -$105,326,000 | -485% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $218,876,000 | $108,441,000 | -$39,240,000 | -57% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $179,636,000 | $10,874,000 | +$43,923,000 | +80% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $223,559,000 | $77,857,000 | -$37,246,000 | -92% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $186,313,000 | $21,704,000 | +$14,703,000 | +40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $201,016,000 | $69,201,000 | -$74,385,000 | -1435% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $126,631,000 | $54,797,000 | -$22,439,000 | -69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $104,192,000 | $40,611,000 | -$10,249,000 | -34% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $93,943,000 | $36,407,000 | -$12,701,000 | -54% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $81,242,000 | $5,184,000 | +$29,111,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 | |
| Q2 2020 | $110,353,000 | $32,358,000 | -$5,642,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $104,711,000 | $30,362,000 | -$5,844,000 | -24% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $98,867,000 | $23,706,000 | -$2,248,000 | -10% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $96,619,000 | $23,927,000 | -$6,013,000 | -34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $90,606,000 | $26,716,000 | -$3,303,000 | -14% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $87,303,000 | $24,518,000 | +$1,613,000 | +6.2% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $88,916,000 | $21,458,000 | +$15,069,000 | +41% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $103,985,000 | $17,914,000 | +$10,510,000 | +37% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $114,495,000 | $23,413,000 | +$1,781,000 | +7.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $116,276,000 | $26,131,000 | -$2,880,000 | -12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $113,396,000 | $36,527,000 | -$44,214,000 | -575% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| Q3 2017 | $69,182,000 | $28,424,000 | -$62,389,000 | -184% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $6,793,000 | $25,194,000 | -$14,183,000 | -129% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $7,390,000 | $23,251,000 | -$11,297,000 | -95% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $18,687,000 | $7,687,000 | +$16,708,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2018 | 2017 | FY | |
| Q3 2016 | $1,979,000 | $33,965,000 | +$42,853,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $40,874,000 | $11,011,000 | -$422,000 | -4% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $40,452,000 | $11,954,000 | -$3,045,000 | -34% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $37,407,000 | $9,021,000 | -$17,442,000 | -207% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 | 2017 | FY |
| Q3 2015 | $19,965,000 | $8,888,000 | -$2,890,000 | -48% | 01 Jul 2015 | 30 Sep 2015 | 10-Q/A | 15 Dec 2016 | 2016 | Q3 |
| Q2 2015 | $17,075,000 | $10,589,000 | -$2,182,000 | -26% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $14,893,000 | $8,909,000 | -$139,000 | -1.6% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $14,754,000 | $8,421,000 | +$1,989,000 | +31% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2014 | $16,743,000 | $5,998,000 | +$6,613,000 | +52% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $23,356,000 | $8,407,000 | +$6,661,000 | +44% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $30,017,000 | $8,770,000 | +$3,877,000 | +31% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $33,894,000 | $6,432,000 | +$17,920,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY | |
| Q3 2013 | $51,814,000 | $12,611,000 | -$2,538,000 | -25% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $49,276,000 | $15,068,000 | -$6,112,000 | -68% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $43,164,000 | $12,647,000 | -$2,707,000 | -27% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $40,457,000 | $11,488,000 | +$409,000 | +3.4% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| Q3 2012 | $40,866,000 | $10,073,000 | +$595,000 | +5.6% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $41,461,000 | $8,956,000 | +$4,691,000 | +34% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $46,152,000 | $9,940,000 | +$1,812,000 | +15% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $47,964,000 | $11,897,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $10,668,000 | +$1,897,000 | +15% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $13,647,000 | -$493,000 | -3.7% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 06 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $11,752,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $12,565,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $13,154,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $536,248,000 | -$40,043,000 | -8.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $496,205,000 | -$172,003,000 | -53% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $324,202,000 | -$137,889,000 | -74% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $186,313,000 | -$92,370,000 | -98% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $93,943,000 | +$4,924,000 | +5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $98,867,000 | -$9,951,000 | -11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $88,916,000 | +$24,480,000 | +22% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $113,396,000 | -$132,083,000 | -707% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | FY |
| 2016 | $18,687,000 | +$56,094,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2018 | 2017 | FY | |
| 2015 | $37,407,000 | -$22,653,000 | -154% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 05 Mar 2018 | 2017 | FY |
| 2014 | $14,754,000 | +$19,140,000 | +56% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $33,894,000 | +$6,563,000 | +16% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |
| 2012 | $40,457,000 | +$7,507,000 | +16% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |
| 2011 | $47,964,000 | +$1,671,000 | +3.4% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |
| 2010 | $49,635,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |