| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $261,305,000 | $72,362,000 | +$38,400,000 | +113% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $222,905,000 | $26,635,000 | -$6,644,000 | -20% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $229,549,000 | $19,132,000 | +$2,830,000 | +17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $226,719,000 | $143,176,000 | +$97,036,000 | +210% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $129,683,000 | $33,962,000 | +$98,922,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $30,761,000 | $33,279,000 | +$32,480,000 | +4065% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,719,000 | $16,302,000 | +$58,568,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 | |
| Q4 2023 | $60,287,000 | $46,140,000 | +$87,476,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY | |
| Q3 2023 | $147,763,000 | $64,960,000 | -$37,256,000 | -134% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $110,507,000 | $799,000 | +$35,041,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $145,548,000 | $42,266,000 | +$71,210,000 | +63% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $216,758,000 | $41,336,000 | +$1,950,000 | +4.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $218,708,000 | $27,704,000 | -$13,209,000 | -91% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $205,499,000 | $34,242,000 | +$9,625,000 | +22% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $215,124,000 | $113,476,000 | -$47,026,000 | -71% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $168,098,000 | $43,286,000 | +$23,947,000 | +36% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $192,045,000 | $14,495,000 | +$71,136,000 | +83% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $263,181,000 | $43,867,000 | -$1,681,000 | -4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $261,500,000 | $66,450,000 | +$20,345,000 | +23% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $281,845,000 | $67,233,000 | -$14,074,000 | -26% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $267,771,000 | $85,631,000 | -$43,519,000 | -103% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $224,252,000 | $42,186,000 | +$12,408,000 | +23% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $236,660,000 | $86,795,000 | -$2,070,000 | -2.4% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $234,590,000 | $53,159,000 | +$12,391,000 | +19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $246,981,000 | $42,112,000 | +$19,840,000 | +32% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $266,821,000 | $54,594,000 | +$8,473,000 | +13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $275,294,000 | $84,725,000 | -$30,129,000 | -55% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $245,165,000 | $65,550,000 | +$3,647,000 | +5.3% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $248,812,000 | $61,952,000 | +$3,272,000 | +5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $252,084,000 | $63,067,000 | +$4,565,000 | +6.8% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $256,649,000 | $54,596,000 | +$33,259,000 | +38% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $289,908,000 | $69,197,000 | +$9,926,000 | +13% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $299,834,000 | $65,224,000 | +$6,062,000 | +8.5% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $305,896,000 | $67,632,000 | +$3,800,000 | +5.3% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $309,696,000 | $87,855,000 | -$38,398,000 | -78% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $271,298,000 | $79,123,000 | -$33,305,000 | -73% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $237,993,000 | $71,286,000 | -$32,414,000 | -83% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $205,579,000 | $71,432,000 | -$32,061,000 | -81% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $173,518,000 | $49,457,000 | -$9,095,000 | -23% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $164,423,000 | $45,818,000 | -$17,366,000 | -61% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $147,057,000 | $38,872,000 | -$14,069,000 | -57% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $132,988,000 | $39,371,000 | -$17,970,000 | -84% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $115,018,000 | $40,362,000 | -$22,486,000 | -126% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $92,532,000 | $28,452,000 | -$16,367,000 | -135% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $76,165,000 | $24,803,000 | -$14,218,000 | -134% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $61,947,000 | $21,401,000 | -$12,279,000 | -135% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $49,668,000 | $17,876,000 | -$11,764,000 | -192% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $37,904,000 | $12,085,000 | -$5,274,000 | -77% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $32,630,000 | $10,585,000 | -$8,185,000 | -341% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $24,445,000 | $9,122,000 | -$3,700,000 | -68% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $20,745,000 | $6,112,000 | +$109,000 | +1.8% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $20,854,000 | $6,811,000 | -$1,514,000 | -29% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $19,340,000 | $2,400,000 | +$2,680,000 | +53% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $22,020,000 | $5,422,000 | +$1,661,000 | +23% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $23,681,000 | $6,221,000 | -$413,000 | -7.1% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $23,268,000 | $5,297,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $5,080,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 05 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $7,083,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 08 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $5,808,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $226,719,000 | +$287,006,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY | |
| 2023 | $60,287,000 | +$156,471,000 | +72% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $216,758,000 | -$48,660,000 | -29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $168,098,000 | +$113,747,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $281,845,000 | -$47,255,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $234,590,000 | +$10,575,000 | +4.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $245,165,000 | +$44,743,000 | +15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $289,908,000 | -$18,610,000 | -6.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $271,298,000 | -$106,875,000 | -65% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $164,423,000 | -$71,891,000 | -78% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $92,532,000 | -$54,628,000 | -144% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $37,904,000 | -$17,050,000 | -82% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $20,854,000 | +$2,414,000 | +10% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $23,268,000 | -$38,436,000 | -253% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $15,168,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |