| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $86,901,000 | $17,721,000 | -$7,351,000 | -29% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $94,252,000 | $20,844,000 | -$15,272,000 | -42% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $109,524,000 | $23,174,000 | -$35,327,000 | -60% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $144,851,000 | $25,162,000 | -$6,286,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 27 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $151,137,000 | $25,072,000 | -$16,515,000 | -40% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $167,652,000 | $36,116,000 | +$30,542,000 | +548% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $137,110,000 | $58,501,000 | +$5,352,000 | +10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $131,758,000 | $31,448,000 | -$32,393,000 | -51% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 27 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $164,151,000 | $41,587,000 | -$36,288,000 | -47% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Sep 2024 | 2024 | Q1 |
| Q4 2022 | $200,439,000 | $5,574,000 | -$73,205,000 | -93% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY |
| Q3 2022 | $273,644,000 | $53,149,000 | -$20,530,000 | -28% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $294,174,000 | $63,841,000 | -$20,804,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $314,978,000 | $77,875,000 | -$4,968,000 | -6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $319,946,000 | $78,779,000 | +$210,332,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY | |
| Q3 2021 | $109,614,000 | $73,679,000 | -$66,752,000 | -48% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $176,366,000 | $84,645,000 | -$71,663,000 | -46% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $248,029,000 | $82,843,000 | -$71,280,000 | -46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $319,309,000 | $131,553,000 | -$38,080,000 | -41% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |
| Q3 2020 | $357,389,000 | $140,431,000 | -$10,981,000 | -7.3% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $368,370,000 | $156,308,000 | +$9,768,000 | +6.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $358,602,000 | $154,123,000 | +$31,483,000 | +26% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $327,119,000 | $93,473,000 | -$213,195,000 | -178% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2019 | $540,314,000 | $151,412,000 | +$34,668,000 | +30% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $505,646,000 | $146,540,000 | +$31,526,000 | +27% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $474,120,000 | $122,640,000 | +$25,531,000 | +26% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $448,589,000 | $119,722,000 | +$27,146,000 | +29% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2018 | $421,443,000 | $116,744,000 | +$55,199,000 | +90% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $366,244,000 | $115,014,000 | +$51,123,000 | +80% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $315,121,000 | $97,109,000 | +$42,081,000 | +76% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 03 May 2019 | 2019 | Q1 |
| Q4 2017 | $273,040,000 | $92,576,000 | +$35,443,000 | +62% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2017 | $237,597,000 | $61,545,000 | -$2,426,000 | -3.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $240,023,000 | $63,891,000 | +$22,131,000 | +53% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $217,892,000 | $55,028,000 | +$13,117,000 | +31% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $204,775,000 | $57,133,000 | +$21,475,000 | +60% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $183,300,000 | $63,971,000 | +$33,576,000 | +110% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $149,724,000 | $41,760,000 | -$2,506,000 | -5.7% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $152,230,000 | $41,911,000 | +$18,192,000 | +77% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $134,038,000 | $35,658,000 | +$15,127,000 | +74% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $118,911,000 | $30,395,000 | +$13,746,000 | +83% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $105,165,000 | $44,266,000 | +$30,335,000 | +218% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 03 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $74,830,000 | $23,719,000 | +$12,256,000 | +107% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $62,574,000 | $20,531,000 | +$10,766,000 | +110% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2014 | $51,808,000 | $16,649,000 | +$7,943,000 | +91% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $43,865,000 | $13,931,000 | +$6,684,000 | +92% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $37,181,000 | $11,463,000 | +$6,179,000 | +117% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $31,002,000 | $9,765,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $8,706,000 | +$5,205,000 | +149% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $7,247,000 | +$3,893,000 | +116% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 12 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $5,284,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 13 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $3,501,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 14 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $3,354,000 | 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 | $94,252,000 | -$73,400,000 | -44% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $167,652,000 | -$32,787,000 | -16% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $200,439,000 | -$119,507,000 | -37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY |
| 2021 | $319,946,000 | +$637,000 | +0.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $319,309,000 | -$7,810,000 | -2.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2019 | $327,119,000 | -$121,470,000 | -27% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $448,589,000 | +$175,549,000 | +64% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $273,040,000 | +$68,265,000 | +33% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $204,775,000 | +$70,737,000 | +53% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $134,038,000 | +$71,464,000 | +114% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $62,574,000 | +$31,572,000 | +102% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $31,002,000 | +$13,792,000 | +80% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $17,210,000 | +$5,801,000 | +51% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $11,409,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |