| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $203,033,000 | $207,660,000 | -$62,169,000 | -23% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $265,202,000 | $427,516,000 | -$753,254,000 | -231% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $1,018,456,000 | $222,974,000 | -$3,455,000 | -1.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $1,021,911,000 | $199,915,000 | -$9,599,000 | -4.6% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $1,031,510,000 | $269,829,000 | -$4,023,000 | -1.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $1,035,533,000 | $325,738,000 | +$7,249,000 | +2.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $1,028,284,000 | $226,429,000 | -$8,499,000 | -3.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,036,783,000 | $209,514,000 | -$10,538,000 | -4.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $1,047,321,000 | $273,852,000 | +$9,789,000 | +3.7% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $1,037,532,000 | $318,489,000 | +$70,525,000 | +28% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $967,007,000 | $234,928,000 | +$116,251,000 | +98% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $850,756,000 | $220,052,000 | +$60,064,000 | +38% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $790,692,000 | $264,063,000 | +$60,995,000 | +30% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $729,697,000 | $247,964,000 | +$52,642,000 | +27% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $677,055,000 | $118,677,000 | -$6,009,000 | -4.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $683,064,000 | $159,988,000 | +$95,357,000 | +148% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2021 | $587,707,000 | $203,068,000 | +$130,982,000 | +182% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $456,725,000 | $195,322,000 | +$138,727,000 | +245% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $317,998,000 | $124,686,000 | +$103,874,000 | +499% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $214,124,000 | $64,631,000 | +$56,275,000 | +673% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2020 | $157,849,000 | $72,086,000 | +$32,202,000 | +81% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q2 2020 | $125,647,000 | $56,595,000 | +$8,764,000 | +18% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q1 2020 | $116,883,000 | $20,812,000 | -$11,766,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q4 2019 | $128,649,000 | $8,356,000 | +$22,293,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY | |
| Q3 2019 | $106,356,000 | $39,884,000 | +$25,989,000 | +187% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $80,367,000 | $47,831,000 | +$10,767,000 | +29% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $69,600,000 | $32,578,000 | +$6,656,000 | +26% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $62,944,000 | $13,937,000 | +$16,440,000 | +54% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $46,504,000 | $13,895,000 | +$11,210,000 | +418% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $35,294,000 | $37,064,000 | +$7,618,000 | +26% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $27,676,000 | $25,922,000 | +$10,340,000 | +66% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $17,336,000 | $30,377,000 | +$9,410,000 | +24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $7,926,000 | $2,685,000 | +$3,900,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY | |
| Q2 2017 | $4,026,000 | $29,446,000 | +$8,841,000 | +43% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $4,815,000 | $15,582,000 | +$1,339,000 | +9.4% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $6,154,000 | $39,787,000 | +$25,794,000 | +39% | 01 Oct 2016 | 31 Dec 2016 | 10-K/A | 20 Mar 2018 | 2017 | FY |
| Q3 2016 | $31,948,000 | $1,215,000 | +$19,515,000 | +94% | 01 Jul 2016 | 30 Sep 2016 | 10-K/A | 20 Mar 2018 | 2017 | FY |
| Q2 2016 | $51,463,000 | $20,605,000 | +$4,256,000 | +26% | 01 Apr 2016 | 30 Jun 2016 | 10-K/A | 20 Mar 2018 | 2017 | FY |
| Q1 2016 | $55,719,000 | $14,243,000 | +$16,605,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K/A | 20 Mar 2018 | 2017 | FY | |
| Q4 2015 | $72,324,000 | $65,581,000 | -$1,009,000 | -1.6% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $71,315,000 | $20,730,000 | -$21,843,000 | -1963% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $49,472,000 | $16,349,000 | -$25,562,000 | -61% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $23,910,000 | $2,362,000 | -$19,184,000 | -114% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $4,726,000 | $64,572,000 | -$21,691,000 | -51% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $16,965,000 | $1,113,000 | -$16,794,000 | -94% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $33,759,000 | $41,911,000 | -$8,508,000 | -17% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $42,267,000 | $16,822,000 | -$20,828,000 | -55% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $63,095,000 | $42,881,000 | -$37,984,000 | -776% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $101,079,000 | $17,907,000 | -$22,107,000 | -55% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $123,186,000 | $50,419,000 | -$20,842,000 | -29% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $144,028,000 | $37,650,000 | -$2,146,000 | -5.4% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $146,174,000 | $4,897,000 | -$11,312,000 | -176% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q3 2012 | $157,486,000 | $40,014,000 | +$2,946,000 | +7.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q2 2012 | $154,540,000 | $71,261,000 | +$6,487,000 | +10% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q1 2012 | $148,053,000 | $39,796,000 | +$11,548,000 | +41% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 25 Feb 2014 | 2013 | FY |
| Q4 2011 | $136,505,000 | $6,415,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $37,068,000 | +$9,622,000 | +35% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q2 2011 | $64,774,000 | +$26,048,000 | +67% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |
| Q1 2011 | $28,248,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 25 Feb 2013 | 2012 | FY | |||
| Q3 2010 | $27,446,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 31 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $38,726,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $1,021,911,000 | -$14,872,000 | -1.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $1,036,783,000 | +$186,027,000 | +22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $850,756,000 | +$167,692,000 | +25% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $683,064,000 | +$468,940,000 | +219% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $214,124,000 | +$85,475,000 | +66% | 01 Jan 2020 | 31 Dec 2020 | 8-K | 08 Jan 2024 | ||
| 2019 | $128,649,000 | +$65,705,000 | +104% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $62,944,000 | +$45,608,000 | +263% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $17,336,000 | +$23,490,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| 2016 | $6,154,000 | +$66,170,000 | +91% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $72,324,000 | -$67,598,000 | -1430% | 01 Jan 2015 | 31 Dec 2015 | 10-K/A | 20 Mar 2018 | 2017 | FY |
| 2014 | $4,726,000 | -$67,821,000 | -107% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $63,095,000 | -$83,079,000 | -57% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $146,174,000 | +$15,095,000 | +12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $131,079,000 | +$52,956,000 | +68% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 25 Feb 2014 | 2013 | FY |
| 2010 | $78,123,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |