| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $117,732,000 | $26,464,000 | +$2,994,000 | +13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $114,738,000 | $37,279,000 | +$26,133,000 | +234% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $88,605,000 | $22,264,000 | +$18,781,000 | +539% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $69,824,000 | $31,725,000 | +$36,189,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY | |
| Q3 2024 | $33,635,000 | $23,470,000 | -$29,188,000 | -55% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $62,823,000 | $11,146,000 | -$1,138,000 | -9.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $63,961,000 | $3,483,000 | +$17,930,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q4 2023 | $46,031,000 | $-4,464,000 | +$41,346,000 | +90% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2023 | $4,685,000 | $52,658,000 | +$62,719,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 01 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $-58,034,000 | $12,284,000 | +$21,021,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $-79,055,000 | $-14,447,000 | +$25,947,000 | +64% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $-105,002,000 | $-45,810,000 | +$13,082,000 | +22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $-118,084,000 | $-10,061,000 | +$62,831,000 | +86% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $-180,915,000 | $-8,737,000 | +$56,881,000 | +87% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $-237,796,000 | $-40,394,000 | -$28,704,000 | -246% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $-209,092,000 | $-58,892,000 | -$40,213,000 | -215% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $-168,879,000 | $-72,892,000 | -$91,678,000 | -488% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $-77,201,000 | $-65,618,000 | +$88,865,000 | +58% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $-166,066,000 | $-11,690,000 | +$102,620,000 | +90% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $-268,686,000 | $-18,679,000 | +$36,394,000 | +66% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $-305,080,000 | $18,786,000 | +$15,111,000 | +411% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $-320,191,000 | $-154,483,000 | -$354,830,000 | -177% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $34,639,000 | $-114,310,000 | -$121,351,000 | -1,723% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $155,990,000 | $-55,073,000 | +$17,867,000 | +24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $138,123,000 | $3,675,000 | -$38,066,000 | -91% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $176,189,000 | $200,347,000 | +$138,733,000 | +225% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $37,456,000 | $7,041,000 | -$72,868,000 | -91% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $110,324,000 | $-72,940,000 | -$149,521,000 | -195% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $259,845,000 | $41,741,000 | -$7,936,000 | -16% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $267,781,000 | $61,614,000 | -$13,200,000 | -18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $280,981,000 | $79,909,000 | +$14,814,000 | +23% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $266,167,000 | $76,581,000 | +$13,839,000 | +22% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2017 | $252,328,000 | $49,677,000 | -$8,740,000 | -15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $261,068,000 | $74,814,000 | +$10,970,000 | +17% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $250,098,000 | $65,095,000 | +$2,994,000 | +4.8% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $247,104,000 | $62,742,000 | +$35,060,000 | +127% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $212,044,000 | $58,417,000 | +$1,173,000 | +2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 01 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $210,871,000 | $63,844,000 | +$5,066,000 | +8.6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $205,805,000 | $62,101,000 | +$29,928,000 | +93% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $175,877,000 | $27,682,000 | +$20,356,000 | +278% | 01 Oct 2015 | 31 Dec 2015 | 10-K/A | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $155,521,000 | $57,244,000 | +$3,708,000 | +6.9% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $151,813,000 | $58,778,000 | +$2,295,000 | +4.1% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $149,518,000 | $32,173,000 | -$14,990,000 | -32% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 04 May 2016 | 2016 | Q1 |
| Q4 2014 | $164,508,000 | $7,326,000 | -$7,305,000 | -50% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $171,813,000 | $53,536,000 | +$17,167,000 | +47% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $154,646,000 | $56,483,000 | +$1,910,000 | +3.5% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $152,736,000 | $47,163,000 | +$10,595,000 | +29% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $142,141,000 | $14,631,000 | +$16,697,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY | |
| Q3 2013 | $125,444,000 | $36,369,000 | +$12,754,000 | +54% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $112,690,000 | $54,573,000 | +$12,481,000 | +30% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 01 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $100,209,000 | $36,568,000 | -$3,123,000 | -7.9% | 30 Dec 2012 | 31 Mar 2013 | 8-K | 07 Aug 2013 | 2013 | Q1 |
| Q4 2012 | $103,332,000 | $-2,066,000 | -$24,981,000 | -109% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| Q3 2012 | $128,313,000 | $23,615,000 | -$10,091,000 | -30% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $138,404,000 | $42,092,000 | +$24,903,000 | +145% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $113,501,000 | $39,691,000 | -$11,722,000 | -23% | 31 Dec 2011 | 31 Mar 2012 | 8-K | 07 Aug 2013 | 2013 | Q1 |
| Q4 2011 | $125,223,000 | $22,915,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $33,706,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $17,189,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $51,413,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $69,824,000 | +$23,793,000 | +52% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2023 | $46,031,000 | +$151,033,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Feb 2025 | 2024 | FY | |
| 2022 | $-105,002,000 | +$104,090,000 | +50% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $-209,092,000 | +$59,594,000 | +22% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $-268,686,000 | -$424,676,000 | -272% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $155,990,000 | +$45,666,000 | +41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $110,324,000 | -$155,843,000 | -59% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $266,167,000 | +$19,063,000 | +7.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $247,104,000 | +$71,227,000 | +40% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $175,877,000 | +$11,369,000 | +6.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 21 Feb 2018 | 2017 | FY |
| 2014 | $164,508,000 | +$22,367,000 | +16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $142,141,000 | +$38,809,000 | +38% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $103,332,000 | -$21,891,000 | -17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 24 Feb 2015 | 2014 | FY |
| 2011 | $125,223,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |