| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $424,533,000 | $97,899,000 | -$67,353,000 | -41% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $491,886,000 | $171,193,000 | +$80,619,000 | +89% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $411,267,000 | $128,493,000 | +$34,562,000 | +37% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $376,705,000 | $26,948,000 | -$123,196,000 | -82% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $499,901,000 | $165,252,000 | +$87,593,000 | +113% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $412,308,000 | $90,574,000 | -$35,334,000 | -28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $447,642,000 | $93,931,000 | -$25,722,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $473,364,000 | $150,144,000 | -$48,206,000 | -24% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $521,570,000 | $77,659,000 | -$16,120,000 | -17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $537,690,000 | $125,908,000 | +$97,511,000 | +343% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $440,179,000 | $119,653,000 | +$61,877,000 | +107% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $378,302,000 | $198,350,000 | +$68,377,000 | +53% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $309,925,000 | $93,779,000 | -$9,049,000 | -8.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $318,974,000 | $28,397,000 | -$97,951,000 | -78% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $416,925,000 | $57,776,000 | -$36,032,000 | -38% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $452,957,000 | $129,973,000 | +$19,274,000 | +17% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $433,683,000 | $102,828,000 | +$13,695,000 | +15% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $419,988,000 | $126,348,000 | +$40,836,000 | +48% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $379,152,000 | $93,808,000 | +$46,130,000 | +97% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $333,022,000 | $110,699,000 | +$23,958,000 | +28% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $309,064,000 | $89,133,000 | +$34,408,000 | +63% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $274,656,000 | $85,512,000 | +$22,578,000 | +36% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $252,078,000 | $47,678,000 | -$19,119,000 | -29% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $271,197,000 | $86,741,000 | +$33,943,000 | +64% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $237,254,000 | $54,725,000 | -$8,701,000 | -14% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $245,955,000 | $62,934,000 | +$30,589,000 | +95% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $215,366,000 | $66,797,000 | -$999,000 | -1.5% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $216,365,000 | $52,798,000 | +$80,247,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q3 2018 | $136,118,000 | $63,426,000 | +$15,089,000 | +31% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $121,029,000 | $32,345,000 | -$9,565,000 | -23% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $130,594,000 | $67,796,000 | +$37,769,000 | +126% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $92,825,000 | $27,449,000 | -$47,003,000 | -240% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $139,828,000 | $48,337,000 | +$21,805,000 | +82% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $118,023,000 | $41,910,000 | +$19,866,000 | +90% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $98,157,000 | $30,027,000 | +$1,429,000 | +5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $96,728,000 | $19,554,000 | -$2,385,000 | -11% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $99,113,000 | $26,532,000 | +$12,000,000 | +83% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $87,113,000 | $22,044,000 | -$861,000 | -3.8% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $87,974,000 | $28,598,000 | +$16,614,000 | +139% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $71,360,000 | $21,939,000 | +$14,824,000 | +208% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $56,536,000 | $14,532,000 | +$3,752,000 | +35% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $52,784,000 | $22,905,000 | +$5,197,000 | +29% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $47,587,000 | $11,984,000 | -$1,803,000 | -13% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $49,390,000 | $7,115,000 | -$11,246,000 | -61% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q3 2014 | $60,636,000 | $10,780,000 | -$8,632,000 | -44% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q2 2014 | $69,268,000 | $17,708,000 | +$4,635,000 | +35% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q1 2014 | $64,633,000 | $13,787,000 | +$3,450,000 | +33% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 23 Feb 2016 | 2015 | FY |
| Q4 2013 | $61,183,000 | $18,361,000 | +$2,721,000 | +17% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2013 | $58,462,000 | $19,412,000 | +$2,643,000 | +16% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q2 2013 | $55,819,000 | $13,073,000 | +$2,216,000 | +20% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q1 2013 | $53,603,000 | $10,337,000 | -$3,374,000 | -25% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q4 2012 | $56,977,000 | $15,640,000 | +$4,105,000 | +36% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q3 2012 | $52,872,000 | $16,769,000 | +$4,639,000 | +38% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q2 2012 | $48,233,000 | $10,857,000 | +$2,412,000 | +29% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q1 2012 | $45,821,000 | $13,711,000 | +$2,718,000 | +25% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 11 Mar 2014 | 2013 | FY |
| Q4 2011 | $43,103,000 | $11,535,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 11 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $12,130,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |||
| Q2 2011 | $8,445,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 11 Mar 2013 | 2012 | FY | |||
| Q1 2011 | $10,993,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 11 Mar 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $376,705,000 | -$96,659,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $473,364,000 | +$95,062,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $378,302,000 | -$74,655,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $452,957,000 | +$119,935,000 | +36% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $333,022,000 | +$61,825,000 | +23% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $271,197,000 | +$54,832,000 | +25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $216,365,000 | +$123,540,000 | +133% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $92,825,000 | -$3,903,000 | -4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $96,728,000 | +$25,368,000 | +36% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $71,360,000 | +$21,970,000 | +44% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $49,390,000 | -$11,793,000 | -19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $61,183,000 | +$4,206,000 | +7.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 23 Feb 2016 | 2015 | FY |
| 2012 | $56,977,000 | +$13,874,000 | +32% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $43,103,000 | +$15,192,000 | +54% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 11 Mar 2014 | 2013 | FY |
| 2010 | $27,911,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 11 Mar 2013 | 2012 | FY |