| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $7,100,000 | $1,053,000 | -$22,512,000 | -105% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $15,412,000 | $6,801,000 | -$30,268,000 | -129% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $45,680,000 | $11,923,000 | -$30,194,000 | -165% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $75,874,000 | $12,677,000 | +$9,469,000 | +295% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $66,405,000 | $21,459,000 | +$55,065,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $11,340,000 | $23,467,000 | +$12,898,000 | +122% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,558,000 | $18,271,000 | +$17,265,000 | +1716% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $18,823,000 | $3,208,000 | -$24,844,000 | -89% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $6,021,000 | $33,606,000 | -$75,922,000 | -179% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $81,943,000 | $10,569,000 | -$38,312,000 | -78% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $120,255,000 | $1,006,000 | -$43,976,000 | -98% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $164,231,000 | $28,052,000 | -$63,586,000 | -69% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $227,817,000 | $42,316,000 | -$14,718,000 | -26% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $242,535,000 | $48,881,000 | +$16,867,000 | +53% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $225,668,000 | $44,982,000 | +$42,836,000 | +1996% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $182,832,000 | $91,638,000 | +$157,559,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | |
| Q3 2021 | $25,273,000 | $57,034,000 | +$78,132,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 | |
| Q2 2021 | $52,859,000 | $32,014,000 | +$50,218,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $103,077,000 | $2,146,000 | +$122,496,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q4 2020 | $225,573,000 | $65,921,000 | -$66,804,000 | -7566% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $158,769,000 | $21,098,000 | -$6,507,000 | -45% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $152,262,000 | $18,204,000 | +$16,272,000 | +47% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $168,534,000 | $120,350,000 | -$112,549,000 | -1443% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $55,985,000 | $883,000 | -$17,402,000 | -95% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $38,583,000 | $14,591,000 | -$20,299,000 | -356% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $18,284,000 | $34,476,000 | -$33,356,000 | -2978% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $15,072,000 | $7,801,000 | +$48,012,000 | +86% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $32,940,000 | $18,285,000 | +$15,715,000 | +611% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $48,655,000 | $5,708,000 | +$36,890,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $85,545,000 | $1,120,000 | +$13,393,000 | +92% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $98,938,000 | $55,813,000 | -$40,213,000 | -258% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $58,725,000 | $2,570,000 | +$27,967,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q3 2017 | $86,692,000 | $31,182,000 | -$3,984,000 | -15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $82,708,000 | $14,513,000 | +$97,004,000 | +87% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $179,712,000 | $15,600,000 | +$38,024,000 | +71% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $217,736,000 | $25,397,000 | +$24,105,000 | +49% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| Q3 2016 | $241,841,000 | $27,198,000 | +$13,084,000 | +32% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 04 Nov 2016 | 2016 | Q3 |
| Q2 2016 | $254,925,000 | $111,517,000 | -$67,783,000 | -155% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $187,142,000 | $53,624,000 | -$17,541,000 | -49% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2015 | $169,601,000 | $49,502,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $40,282,000 | -$8,651,000 | -27% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 04 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $43,734,000 | +$29,449,000 | +40% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $36,083,000 | +$16,009,000 | +31% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |
| Q3 2014 | $138,122,000 | $31,631,000 | -$13,187,000 | -71% | 10 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $124,935,000 | $73,183,000 | -$26,924,000 | -58% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 15 Aug 2014 | 2014 | Q2 |
| Q1 2014 | $98,011,000 | $52,092,000 | -$15,833,000 | -44% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 19 May 2014 | 2014 | Q1 |
| Q4 2013 | $82,178,000 | $18,784,000 | +$64,494,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 07 Apr 2014 | 2013 | FY | |
| Q3 2013 | $146,672,000 | $18,444,000 | +$22,041,000 | +54% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $168,713,000 | $46,259,000 | -$15,738,000 | -52% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 15 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $152,975,000 | $36,259,000 | -$13,755,000 | -61% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 19 May 2014 | 2014 | Q1 |
| Q4 2012 | $139,220,000 | $45,710,000 | -$50,211,000 | -1116% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 07 Apr 2014 | 2013 | FY |
| Q3 2012 | $89,009,000 | $40,485,000 | -$29,862,000 | -281% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $59,147,000 | $30,521,000 | -$28,629,000 | -1513% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $30,518,000 | $22,504,000 | -$43,565,000 | -207% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $13,047,000 | $4,501,000 | -$32,408,000 | -88% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Apr 2014 | 2013 | FY |
| Q3 2011 | $45,455,000 | $10,623,000 | -$53,639,000 | -125% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $99,094,000 | $1,892,000 | -$10,419,000 | -122% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $109,513,000 | $21,061,000 | -$12,931,000 | -38% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2010 | $122,444,000 | $36,909,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2010 | $43,016,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $8,527,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 26 Jul 2011 | 2011 | Q2 | |||
| Q1 2010 | $33,992,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $75,874,000 | +$94,697,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY | |
| 2023 | $18,823,000 | -$183,054,000 | -111% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $164,231,000 | -$18,601,000 | -10% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $182,832,000 | +$408,405,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY | |
| 2020 | $225,573,000 | -$169,588,000 | -303% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $55,985,000 | -$23,045,000 | -70% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $32,940,000 | +$25,785,000 | +44% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $58,725,000 | +$159,011,000 | +73% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $217,736,000 | -$48,135,000 | -28% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 05 Mar 2019 | 2018 | FY |
| 2015 | $169,601,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY | ||
| 2013 | $82,178,000 | +$57,042,000 | +41% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 07 Apr 2014 | 2013 | FY |
| 2012 | $139,220,000 | -$152,267,000 | -1167% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 07 Apr 2014 | 2013 | FY |
| 2011 | $13,047,000 | -$109,397,000 | -89% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Apr 2014 | 2013 | FY |
| 2010 | $122,444,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |