| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $361,951,000 | $71,710,000 | -$6,694,000 | -8.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $368,645,000 | $129,872,000 | +$52,123,000 | +67% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $316,522,000 | $111,388,000 | -$41,653,000 | -27% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $358,175,000 | $48,981,000 | -$23,218,000 | -32% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $381,393,000 | $78,404,000 | +$34,210,000 | +77% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $347,183,000 | $77,749,000 | -$88,598,000 | -53% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $435,781,000 | $153,041,000 | +$102,171,000 | +201% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $333,610,000 | $72,199,000 | -$66,007,000 | -48% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $399,617,000 | $44,194,000 | -$144,174,000 | -77% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $543,791,000 | $166,347,000 | -$39,241,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $583,032,000 | $50,870,000 | -$268,445,000 | -84% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $851,477,000 | $138,206,000 | +$46,290,000 | +50% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $805,187,000 | $188,368,000 | +$60,590,000 | +47% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $744,597,000 | $205,588,000 | +$89,622,000 | +77% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $654,975,000 | $319,315,000 | +$210,276,000 | +193% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $444,699,000 | $91,916,000 | -$16,760,000 | -15% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $461,459,000 | $127,778,000 | -$23,475,000 | -16% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $484,934,000 | $115,966,000 | -$30,672,000 | -21% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $515,606,000 | $109,039,000 | +$190,856,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q4 2020 | $324,750,000 | $108,676,000 | -$61,748,000 | -36% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $386,498,000 | $151,253,000 | +$15,604,000 | +12% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $370,894,000 | $146,638,000 | +$18,296,000 | +14% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $352,598,000 | $-81,817,000 | -$149,338,000 | -221% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $501,936,000 | $170,424,000 | +$87,552,000 | +106% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $414,384,000 | $135,649,000 | +$51,327,000 | +61% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $363,057,000 | $128,342,000 | +$26,288,000 | +26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 05 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $336,769,000 | $67,521,000 | -$37,797,000 | -36% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 |
| Q4 2018 | $374,566,000 | $82,872,000 | -$14,385,000 | -15% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $388,951,000 | $84,322,000 | -$13,396,000 | -14% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $402,347,000 | $102,054,000 | -$31,240,000 | -23% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $433,587,000 | $105,318,000 | -$969,000 | -0.91% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $434,556,000 | $97,257,000 | -$19,923,000 | -17% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $454,479,000 | $97,718,000 | -$15,669,000 | -14% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $470,148,000 | $133,294,000 | +$22,651,000 | +20% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $447,497,000 | $106,287,000 | +$75,902,000 | +250% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |
| Q4 2016 | $371,595,000 | $117,180,000 | +$30,510,000 | +35% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $341,085,000 | $113,387,000 | +$3,043,000 | +2.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $338,042,000 | $110,643,000 | -$13,044,000 | -11% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $351,086,000 | $30,385,000 | -$73,444,000 | -71% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $424,530,000 | $86,670,000 | +$8,947,000 | +12% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $415,583,000 | $110,344,000 | -$49,419,000 | -31% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $465,002,000 | $123,687,000 | +$10,972,000 | +9.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $454,030,000 | $103,829,000 | -$21,438,000 | -17% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $475,468,000 | $77,723,000 | -$23,412,000 | -23% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $498,880,000 | $159,763,000 | +$63,401,000 | +66% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $435,479,000 | $112,715,000 | +$62,520,000 | +125% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $372,959,000 | $125,267,000 | +$72,155,000 | +136% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $300,804,000 | $101,135,000 | +$27,309,000 | +37% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $273,495,000 | $96,362,000 | -$3,746,000 | -3.7% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $277,241,000 | $50,195,000 | +$4,281,000 | +9.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $272,960,000 | $53,112,000 | -$11,908,000 | -18% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $284,868,000 | $73,826,000 | +$27,281,000 | +59% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2012 | $257,587,000 | $100,108,000 | +$100,574,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $157,013,000 | $45,914,000 | +$11,097,000 | +32% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 06 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $145,916,000 | $65,020,000 | +$38,740,000 | +147% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 08 May 2013 | 2013 | Q1 |
| Q4 2011 | $107,176,000 | $46,545,000 | +$29,692,000 | +176% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q3 2011 | $77,484,000 | $-466,000 | -$33,696,000 | -101% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $111,180,000 | $34,817,000 | +$25,464,000 | +272% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $85,716,000 | $26,280,000 | +$20,467,000 | +352% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $65,249,000 | $16,853,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $33,230,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $9,353,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $5,813,000 | 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 | $358,175,000 | +$24,565,000 | +7.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2023 | $333,610,000 | -$517,867,000 | -61% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $851,477,000 | +$406,778,000 | +91% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $444,699,000 | +$119,949,000 | +37% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $324,750,000 | -$177,186,000 | -35% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $501,936,000 | +$127,370,000 | +34% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $374,566,000 | -$59,990,000 | -14% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $434,556,000 | +$62,961,000 | +17% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $371,595,000 | -$52,935,000 | -12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $424,530,000 | -$50,938,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $475,468,000 | +$174,664,000 | +58% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $300,804,000 | +$15,936,000 | +5.6% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $284,868,000 | +$177,692,000 | +166% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $107,176,000 | +$41,927,000 | +64% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $65,249,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |