| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $407,857,000 | $60,938,000 | -$65,897,000 | -52% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $473,754,000 | $167,618,000 | +$64,452,000 | +62% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $409,302,000 | $105,429,000 | +$3,130,000 | +3.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $406,172,000 | $73,872,000 | -$69,263,000 | -48% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $475,435,000 | $126,835,000 | +$14,704,000 | +13% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $460,731,000 | $103,166,000 | -$18,156,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $478,887,000 | $102,299,000 | +$2,382,000 | +2.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $476,505,000 | $143,135,000 | +$70,899,000 | +98% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $405,606,000 | $112,131,000 | +$60,406,000 | +117% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $345,200,000 | $121,322,000 | +$22,579,000 | +23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $322,621,000 | $99,917,000 | -$24,342,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $346,963,000 | $72,236,000 | -$105,452,000 | -59% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $452,415,000 | $51,725,000 | -$117,227,000 | -69% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $569,642,000 | $98,743,000 | -$101,557,000 | -51% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $671,199,000 | $124,259,000 | -$61,646,000 | -33% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $732,845,000 | $177,688,000 | +$110,000 | +0.06% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $732,735,000 | $168,952,000 | +$13,771,000 | +8.9% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $718,964,000 | $200,300,000 | +$231,608,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $487,356,000 | $185,905,000 | -$1,332,721,000 | -88% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $1,820,077,000 | $177,578,000 | +$55,077,000 | +45% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $1,765,000,000 | $155,181,000 | +$52,708,000 | +51% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $1,712,292,000 | $31,308,000 | -$178,855,000 | -121% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $1,891,147,000 | $1,518,626,000 | +$1,446,285,000 | +1999% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $444,862,000 | $122,501,000 | +$27,155,000 | +28% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $417,707,000 | $102,473,000 | +$3,240,000 | +3.3% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $414,467,000 | $147,547,000 | +$42,015,000 | +40% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $372,452,000 | $72,341,000 | -$24,438,000 | -25% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $396,890,000 | $95,346,000 | +$85,299,000 | +849% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $311,591,000 | $99,233,000 | +$15,734,000 | +19% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $295,857,000 | $105,532,000 | +$35,127,000 | +50% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $260,730,000 | $96,779,000 | +$27,803,000 | +40% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $232,927,000 | $10,047,000 | -$36,721,000 | -79% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $269,648,000 | $83,499,000 | +$32,645,000 | +64% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $237,003,000 | $70,405,000 | +$19,851,000 | +39% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $217,152,000 | $68,976,000 | +$27,428,000 | +66% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $189,724,000 | $46,768,000 | -$1,104,000 | -2.3% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $190,828,000 | $50,854,000 | +$23,026,000 | +83% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $167,802,000 | $50,554,000 | +$19,285,000 | +62% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $148,517,000 | $41,548,000 | +$5,337,000 | +15% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $143,180,000 | $47,872,000 | +$8,531,000 | +22% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $134,649,000 | $27,828,000 | -$9,971,000 | -26% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $144,620,000 | $31,269,000 | -$4,397,000 | -12% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $149,017,000 | $36,211,000 | +$3,619,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $145,398,000 | $39,341,000 | -$3,043,000 | -7.2% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $148,441,000 | $37,799,000 | +$2,888,000 | +8.3% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $145,553,000 | $35,666,000 | +$6,540,000 | +22% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $139,013,000 | $32,592,000 | +$74,627,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 | |
| Q4 2013 | $64,386,000 | $42,384,000 | +$32,603,000 | +333% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $31,783,000 | $34,911,000 | +$34,934,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $3,151,000 | $29,126,000 | +$1,167,000 | +4.2% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $4,318,000 | $42,035,000 | -$63,166,000 | -299% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 01 May 2014 | 2014 | Q1 |
| Q4 2012 | $58,848,000 | $9,781,000 | -$10,369,000 | -51% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $69,217,000 | $23,000* | -$18,889,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $88,106,000 | $27,959,000 | +$16,678,000 | +148% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $71,428,000 | $21,131,000 | +$4,800,000 | +29% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 03 May 2013 | 2013 | Q1 |
| Q4 2011 | $66,628,000 | $20,150,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $18,866,000 | +$1,484,000 | +8.5% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $11,281,000 | -$20,964,000 | -65% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $16,331,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $17,382,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $32,245,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $406,172,000 | -$70,333,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $476,505,000 | +$129,542,000 | +37% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $346,963,000 | -$385,882,000 | -53% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $732,845,000 | -$1,087,232,000 | -60% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $1,820,077,000 | +$1,375,215,000 | +309% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $444,862,000 | +$47,972,000 | +12% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $396,890,000 | +$163,963,000 | +70% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $232,927,000 | +$43,203,000 | +23% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $189,724,000 | +$46,544,000 | +33% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $143,180,000 | -$2,218,000 | -1.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $145,398,000 | +$81,012,000 | +126% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $64,386,000 | +$5,538,000 | +9.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $58,848,000 | -$7,780,000 | -12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $66,628,000 | -$7,304,000 | -9.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $73,932,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |