| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $280,402,000 | $65,900,000 | -$13,800,000 | -17% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $294,202,000 | $58,400,000 | -$1,500,000 | -2.5% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $295,702,000 | $66,300,000 | +$32,100,000 | +94% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $263,602,000 | $89,802,000 | +$55,924,000 | +165% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $207,678,000 | $79,700,000 | +$57,745,000 | +263% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $149,933,000 | $59,900,000 | -$109,451,000 | -65% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $259,384,000 | $34,200,000 | +$108,550,000 | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $150,834,000 | $33,878,000 | -$68,324,000 | -67% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2023 | $219,158,000 | $21,955,000 | +$102,376,000 | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $116,782,000 | $169,351,000 | +$78,874,000 | +87% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $37,908,000 | $74,350,000 | -$198,000,000 | -160% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $235,908,000 | $102,202,000 | -$14,943,000 | -13% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $250,851,000 | $80,421,000 | -$198,519,000 | -168% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $449,370,000 | $90,477,000 | +$250,000 | +0.28% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $449,120,000 | $123,650,000 | +$42,651,000 | +53% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $406,469,000 | $117,145,000 | +$23,946,000 | +26% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $382,523,000 | $118,098,000 | +$34,021,000 | +40% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $348,502,000 | $90,227,000 | +$24,358,000 | +37% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $324,144,000 | $80,999,000 | +$29,344,000 | +57% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $294,800,000 | $93,199,000 | +$28,907,000 | +45% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $265,893,000 | $84,077,000 | +$49,298,000 | +142% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $216,595,000 | $65,869,000 | -$56,402,000 | -46% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $272,997,000 | $51,655,000 | +$21,760,000 | +73% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $251,237,000 | $64,292,000 | -$16,521,000 | -20% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 | 2021 | FY |
| Q3 2019 | $267,758,000 | $34,779,000 | -$11,866,000 | -25% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $279,624,000 | $122,271,000 | +$80,499,000 | +193% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $199,125,000 | $29,895,000 | -$31,506,000 | -51% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $230,631,000 | $80,813,000 | +$91,618,000 | 30 Sep 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY | |
| Q3 2018 | $139,013,000 | $46,645,000 | +$4,606,000 | +11% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $134,407,000 | $41,772,000 | +$5,802,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $128,605,000 | $61,401,000 | +$12,775,000 | +26% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $115,830,000 | $10,805,000 | -$12,688,000 | -674% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY |
| Q3 2017 | $128,518,000 | $42,039,000 | +$9,564,000 | +29% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $118,954,000 | $35,970,000 | +$2,284,000 | +6.8% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $116,670,000 | $48,626,000 | +$27,024,000 | +125% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $89,646,000 | $1,883,000 | -$21,553,000 | -92% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q3 2016 | $111,199,000 | $32,475,000 | +$44,782,000 | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $66,417,000 | $33,686,000 | +$13,833,000 | +70% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $52,584,000 | $21,602,000 | +$16,388,000 | +314% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $36,196,000 | $23,436,000 | +$37,311,000 | 27 Sep 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY | |
| Q3 2015 | $1,115,000 | $12,307,000 | -$2,123,000 | -21% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $1,008,000 | $19,853,000 | +$29,823,000 | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 | |
| Q1 2015 | $28,815,000 | $5,214,000 | -$9,604,000 | -65% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $19,211,000 | $13,875,000 | -$31,424,000 | -179% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $12,213,000 | $10,184,000 | -$30,830,000 | -149% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $43,043,000 | $9,970,000 | -$24,942,000 | -167% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $67,985,000 | $14,818,000 | +$9,974,000 | +206% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $58,011,000 | $17,549,000 | +$12,848,000 | +273% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $45,163,000 | $20,646,000 | -$5,253,000 | -20% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $50,416,000 | $14,972,000 | -$5,347,000 | -26% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $55,763,000 | $4,844,000 | -$10,027,000 | -67% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $65,790,000 | $4,701,000 | -$34,301,000 | -88% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| Q3 2012 | $100,091,000 | $25,899,000 | +$6,423,000 | +33% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $93,668,000 | $20,319,000 | -$16,316,000 | -45% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $109,984,000 | $14,871,000 | -$15,238,000 | -51% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $125,222,000 | $39,002,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $19,476,000 | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |||
| Q2 2011 | $36,635,000 | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |||
| Q1 2011 | $30,109,000 | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $263,602,000 | +$112,768,000 | +75% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $150,834,000 | -$85,074,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2022 | $235,908,000 | -$170,561,000 | -42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $406,469,000 | +$111,669,000 | +38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $294,800,000 | +$43,563,000 | +17% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $251,237,000 | +$20,606,000 | +8.9% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 | 2021 | FY |
| 2018 | $230,631,000 | +$114,801,000 | +99% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| 2017 | $115,830,000 | +$26,184,000 | +29% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY |
| 2016 | $89,646,000 | +$53,450,000 | +148% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $36,196,000 | +$55,407,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY | |
| 2014 | $19,211,000 | -$77,222,000 | -133% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $58,011,000 | -$7,779,000 | -12% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $65,790,000 | -$59,432,000 | -47% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2011 | $125,222,000 | +$26,331,000 | +27% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $98,891,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |