| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $273,684,000 | $127,764,000 | +$21,896,000 | +21% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $251,788,000 | $73,398,000 | +$15,482,000 | +27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $236,306,000 | $51,707,000 | -$11,621,000 | -18% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $247,927,000 | $20,815,000 | +$78,608,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY | |
| Q3 2024 | $169,319,000 | $105,868,000 | +$16,088,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $153,231,000 | $57,916,000 | -$61,302,000 | -51% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $214,533,000 | $63,328,000 | -$55,330,000 | -47% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $269,863,000 | $57,793,000 | -$8,673,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $278,536,000 | $89,780,000 | +$29,400,000 | +49% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $249,136,000 | $119,218,000 | +$85,938,000 | +258% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $163,198,000 | $118,658,000 | +$118,878,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q4 2022 | $44,320,000 | $49,120,000 | -$45,430,000 | -1231% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $89,750,000 | $60,380,000 | +$75,473,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 | |
| Q2 2022 | $14,277,000 | $33,280,000 | +$59,364,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | $45,087,000 | $220,000 | +$35,700,000 | +99% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $80,787,000 | $3,690,000 | +$65,051,000 | +95% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| Q3 2021 | $145,838,000 | $15,093,000 | +$49,838,000 | +77% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $195,676,000 | $26,084,000 | +$2,589,000 | +9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $198,265,000 | $35,920,000 | -$26,804,000 | -294% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $171,461,000 | $68,741,000 | -$84,236,000 | -544% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $87,225,000 | $64,931,000 | -$89,627,000 | -363% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $2,402,000 | $28,673,000 | -$50,933,000 | -229% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $53,335,000 | $9,116,000 | -$35,810,000 | -134% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $89,145,000 | $15,495,000 | -$571,000 | -3.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $89,716,000 | $24,696,000 | -$7,032,000 | -22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $96,748,000 | $22,260,000 | +$11,376,000 | +105% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $85,372,000 | $26,694,000 | +$26,751,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q4 2018 | $58,621,000 | $16,066,000 | +$34,103,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | |
| Q3 2018 | $24,518,000 | $31,728,000 | +$65,113,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $40,595,000 | $10,884,000 | +$37,071,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |
| Q1 2018 | $77,666,000 | $57,000* | +$64,271,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 01 May 2019 | 2019 | Q1 | |
| Q4 2017 | $141,937,000 | $18,037,000 | +$18,358,000 | +50% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $160,295,000 | $33,385,000 | +$4,989,000 | +13% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $165,284,000 | $26,187,000 | -$1,230,000 | -4.9% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $164,054,000 | $64,328,000 | -$45,719,000 | -246% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $118,335,000 | $36,395,000 | -$188,470,000 | -124% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $70,135,000 | $38,374,000 | -$45,898,000 | -610% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $116,033,000 | $24,957,000 | -$95,254,000 | -136% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $211,287,000 | $18,609,000 | -$105,554,000 | -121% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $316,841,000 | $152,075,000 | -$199,911,000 | -57% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $516,752,000 | $7,524,000 | -$195,853,000 | -96% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $712,605,000 | $70,297,000 | -$63,163,000 | -47% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $775,768,000 | $86,945,000 | -$22,096,000 | -20% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $797,864,000 | $351,986,000 | +$192,441,000 | +121% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $605,423,000 | $203,377,000 | +$37,484,000 | +23% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $567,939,000 | $133,460,000 | +$43,856,000 | +49% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $524,083,000 | $109,041,000 | -$34,097,000 | -24% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 04 May 2015 | 2015 | Q1 |
| Q4 2013 | $558,180,000 | $159,545,000 | +$17,713,000 | +12% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $540,467,000 | $165,893,000 | -$59,942,000 | -27% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $600,409,000 | $89,604,000 | -$135,743,000 | -60% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $736,152,000 | $143,138,000 | -$172,398,000 | -55% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $908,550,000 | $141,832,000 | -$130,856,000 | -48% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $1,039,406,000 | $225,835,000 | -$43,464,000 | -16% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $1,082,870,000 | $225,347,000 | +$47,859,000 | +27% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $1,035,011,000 | $315,536,000 | +$107,963,000 | +52% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $927,048,000 | $272,688,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2011 | $269,299,000 | +$104,880,000 | +64% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $177,488,000 | +$50,720,000 | +40% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $207,573,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $164,419,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $126,768,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $247,927,000 | -$21,936,000 | -8.1% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $269,863,000 | +$225,543,000 | +509% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $44,320,000 | +$125,107,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY | |
| 2021 | $80,787,000 | +$90,674,000 | +53% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $171,461,000 | -$260,606,000 | -292% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $89,145,000 | +$30,524,000 | +52% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $58,621,000 | +$200,558,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY | |
| 2017 | $141,937,000 | -$23,602,000 | -20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $118,335,000 | -$435,176,000 | -137% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $316,841,000 | -$481,023,000 | -60% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $797,864,000 | +$239,684,000 | +43% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $558,180,000 | -$350,370,000 | -39% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $908,550,000 | -$18,498,000 | -2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $927,048,000 | +$259,499,000 | +39% | 31 Dec 2010 | 31 Dec 2011 | 10-K | 29 Feb 2012 | 2011 | FY |
| 2010 | $667,549,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY |