| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $199,751,000 | $28,815,000 | +$41,301,000 | +59% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $241,052,000 | $29,332,000 | +$51,059,000 | +64% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $292,111,000 | $60,197,000 | +$26,898,000 | +31% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $319,009,000 | $81,407,000 | -$19,340,000 | -31% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 27 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $299,669,000 | $70,116,000 | -$90,030,000 | -452% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $209,639,000 | $80,391,000 | -$149,419,000 | -216% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $60,220,000 | $87,095,000 | -$10,361,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $49,859,000 | $62,067,000 | +$38,028,000 | +38% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 27 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $87,887,000 | $19,914,000 | +$143,614,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Sep 2024 | 2024 | Q1 | |
| Q4 2022 | $231,501,000 | $69,028,000 | +$221,315,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY | |
| Q3 2022 | $452,816,000 | $76,734,000 | +$140,211,000 | +65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $593,027,000 | $100,095,000 | +$141,935,000 | +59% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $734,962,000 | $123,700,000 | +$82,052,000 | +40% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $817,014,000 | $152,287,000 | +$48,869,000 | +24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2021 | $865,883,000 | $216,945,000 | -$20,377,000 | -10% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $845,506,000 | $242,030,000 | -$220,964,000 | -1049% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $624,542,000 | $205,752,000 | -$2,235,000 | -1.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $622,307,000 | $201,156,000 | +$21,233,000 | +9.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2020 | $643,540,000 | $196,568,000 | +$11,497,000 | +5.5% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $655,037,000 | $21,066,000 | +$173,743,000 | +89% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $828,780,000 | $203,517,000 | -$40,906,000 | -25% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $787,874,000 | $222,389,000 | -$75,199,000 | -51% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2019 | $712,675,000 | $208,065,000 | -$62,519,000 | -43% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $650,156,000 | $194,809,000 | -$48,468,000 | -33% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $601,688,000 | $162,611,000 | -$46,641,000 | -40% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $555,047,000 | $147,190,000 | -$27,855,000 | -23% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $527,192,000 | $145,546,000 | -$66,058,000 | -83% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $461,134,000 | $146,341,000 | -$75,278,000 | -106% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $385,856,000 | $115,970,000 | -$47,157,000 | -69% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $338,699,000 | $119,335,000 | -$47,658,000 | -66% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $291,041,000 | $79,488,000 | -$2,269,000 | -2.9% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $288,772,000 | $71,063,000 | -$12,549,000 | -21% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $276,223,000 | $68,813,000 | -$13,858,000 | -25% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $262,365,000 | $71,677,000 | -$22,059,000 | -44% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $240,306,000 | $77,219,000 | -$34,398,000 | -80% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $205,908,000 | $58,514,000 | -$6,789,000 | -13% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $199,119,000 | $54,955,000 | -$30,116,000 | -121% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $169,003,000 | $49,618,000 | -$30,077,000 | -154% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $138,926,000 | $42,821,000 | -$25,717,000 | -150% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $113,209,000 | $51,725,000 | -$50,199,000 | -3290% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $63,010,000 | $24,839,000 | -$14,230,000 | -134% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $48,780,000 | $19,541,000 | -$11,460,000 | -142% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $37,320,000 | $17,104,000 | -$10,991,000 | -180% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $26,329,000 | $1,526,000 | +$3,057,000 | +67% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $29,386,000 | $10,609,000 | -$4,065,000 | -62% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $25,321,000 | $8,081,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $6,113,000 | -$1,072,000 | -21% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $4,583,000 | -$20,000 | -0.44% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 12 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $6,544,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 13 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $5,041,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $4,563,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 14 Aug 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $241,052,000 | -$31,413,000 | -15% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $209,639,000 | +$21,862,000 | +9.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $231,501,000 | +$585,513,000 | +72% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY |
| 2021 | $817,014,000 | -$194,707,000 | -31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $622,307,000 | +$165,567,000 | +21% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2019 | $787,874,000 | -$232,827,000 | -42% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $555,047,000 | -$216,348,000 | -64% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $338,699,000 | -$76,334,000 | -29% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $262,365,000 | -$93,362,000 | -55% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $169,003,000 | -$120,223,000 | -246% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $48,780,000 | -$23,459,000 | -93% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $25,321,000 | -$1,650,000 | -7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $23,671,000 | -$8,146,000 | -52% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $15,525,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |