| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $343,722,000 | $74,824,000 | +$10,794,000 | +13% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $354,516,000 | $99,943,000 | +$34,622,000 | +26% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $389,138,000 | $110,888,000 | +$23,238,000 | +17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $412,376,000 | $58,067,000 | +$176,107,000 | +75% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2024 | $588,483,000 | $85,618,000 | +$9,132,000 | +9.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $597,615,000 | $134,565,000 | +$3,321,000 | +2.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $600,936,000 | $134,126,000 | -$17,567,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $583,369,000 | $234,174,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY | ||
| Q3 2023 | $94,750,000 | +$16,268,000 | +15% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 | |
| Q2 2023 | $137,886,000 | -$43,555,000 | -46% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 12 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $116,559,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 | |||
| Q3 2022 | $111,018,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |||
| Q2 2022 | $94,331,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 | |||
| Q1 2021 | $264,425,000 | $79,774,000 | -$42,783,000 | -116% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2020 | $221,642,000 | $142,794,000 | -$35,078,000 | -33% | 01 Oct 2020 | 31 Dec 2020 | 8-K/A | 22 Apr 2021 | ||
| Q3 2020 | $186,564,000 | $21,793,000 | -$6,243,000 | -40% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2020 | $180,321,000 | $20,064,000 | -$3,504,000 | -21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2020 | $176,817,000 | $36,991,000 | -$19,167,000 | -108% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $157,650,000 | $107,716,000 | -$90,457,000 | -524% | 01 Oct 2019 | 31 Dec 2019 | 8-K/A | 22 Apr 2021 | ||
| Q3 2019 | $67,193,000 | $15,550,000 | +$7,985,000 | +34% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $75,178,000 | $16,560,000 | +$11,065,000 | +40% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $86,243,000 | $17,824,000 | +$9,869,000 | +36% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $96,112,000 | $17,259,000 | +$7,123,000 | +29% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| Q3 2018 | $103,235,000 | $23,535,000 | +$399,000 | +1.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $103,634,000 | $27,625,000 | -$3,892,000 | -16% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $99,742,000 | $27,693,000 | -$3,222,000 | -13% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $96,520,000 | $24,382,000 | +$275,000 | +1.1% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 | 2019 | FY |
| Q3 2017 | $96,795,000 | $23,934,000 | +$8,252,000 | +26% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $105,047,000 | $23,733,000 | +$10,158,000 | +30% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 06 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $115,205,000 | $24,471,000 | +$5,696,000 | +19% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 07 May 2018 | 2018 | Q1 |
| Q4 2016 | $120,901,000 | $24,657,000 | +$2,357,000 | +8.7% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| Q3 2016 | $123,258,000 | $32,186,000 | +$14,126,000 | +31% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $137,384,000 | $33,891,000 | +$97,002,000 | +74% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 07 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $234,386,000 | $30,167,000 | +$2,682,000 | +8.2% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 08 May 2017 | 2017 | Q1 |
| Q4 2015 | $237,068,000 | $27,014,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $46,312,000 | -$45,416,000 | -5069% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $130,893,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 15 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $32,849,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 16 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $896,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $412,376,000 | +$170,993,000 | +29% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $583,369,000 | -$166,981,000 | -40% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $416,388,000 | -$69,480,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $346,908,000 | -$125,266,000 | -57% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2020 | $221,642,000 | -$63,992,000 | -41% | 01 Jan 2020 | 31 Dec 2020 | 8-K/A | 22 Apr 2021 | ||
| 2019 | $157,650,000 | -$61,538,000 | -64% | 01 Jan 2019 | 31 Dec 2019 | 8-K/A | 22 Apr 2021 | ||
| 2018 | $96,112,000 | +$408,000 | +0.42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 04 Mar 2021 | 2020 | FY |
| 2017 | $96,520,000 | +$24,381,000 | +20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 | 2019 | FY |
| 2016 | $120,901,000 | +$116,167,000 | +49% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 13 Mar 2019 | 2018 | FY |
| 2015 | $237,068,000 | -$230,883,000 | -3733% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Mar 2018 | 2017 | FY |
| 2014 | $6,185,000 | -$4,138,000 | -202% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 15 Mar 2017 | 2016 | FY |
| 2013 | $2,047,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 30 Mar 2016 | 2015 | FY |