| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $524,203,000 | $117,120,000 | -$37,811,000 | -24.4% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 |
| Q2 2025 | $562,014,000 | $136,701,000 | -$17,506,000 | -11.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 |
| Q1 2025 | $579,520,000 | $131,714,000 | -$28,286,000 | -17.7% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 |
| Q4 2024 | $607,806,000 | $138,668,000 | -$29,412,000 | -17.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| Q3 2024 | $637,218,000 | $154,931,000 | -$18,163,000 | -10.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 |
| Q2 2024 | $655,381,000 | $154,207,000 | -$5,354,000 | -3.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 |
| Q1 2024 | $660,735,000 | $160,000,000 | +$17,510,000 | +12.3% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 |
| Q4 2023 | $643,225,000 | $168,080,000 | +$52,453,000 | +45.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| Q3 2023 | $590,772,000 | $173,094,000 | +$89,744,000 | +1.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 |
| Q2 2023 | $501,028,000 | $159,561,000 | +$122,460,000 | +3.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 |
| Q1 2023 | $378,568,000 | $142,490,000 | +$120,173,000 | +5.4% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 30 Apr 2024 |
| Q4 2022 | $258,395,000 | $115,627,000 | +$95,469,000 | +4.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| Q3 2022 | $162,926,000 | $83,350,000 | +$61,468,000 | +2.8% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 |
| Q2 2022 | $101,458,000 | $37,101,000 | +$12,694,000 | +52% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 |
| Q1 2022 | $88,764,000 | $22,317,000 | -$409,000 | -1.8% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 |
| Q4 2021 | $89,173,000 | $20,158,000 | -$2,483,000 | -11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| Q3 2021 | $91,656,000 | $21,882,000 | -$7,303,000 | -25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | $98,959,000 | $24,407,000 | -$37,707,000 | -60.7% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 |
| Q1 2021 | $136,666,000 | $22,726,000 | -$144,582,000 | -86.4% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 |
| Q4 2020 | $281,248,000 | $22,641,000 | -$144,643,000 | -86.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 |
| Q3 2020 | $425,891,000 | $29,185,000 | -$161,892,000 | -84.7% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | $587,783,000 | $62,114,000 | -$130,329,000 | -67.7% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 |
| Q1 2020 | $718,112,000 | $167,308,000 | +$3,783,000 | +2.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 |
| Q4 2019 | $714,329,000 | $167,284,000 | +$4,983,000 | +3.1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 |
| Q3 2019 | $709,346,000 | $191,077,000 | +$38,681,000 | +25.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 |
| Q2 2019 | $670,665,000 | $192,443,000 | +$84,029,000 | +77.5% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 |
| Q1 2019 | $586,636,000 | $163,525,000 | +$66,965,000 | +69.4% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 |
| Q4 2018 | $519,671,000 | $162,301,000 | +$67,506,000 | +71.2% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 |
| Q3 2018 | $452,165,000 | $152,396,000 | +$52,969,000 | +53.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 |
| Q2 2018 | $399,196,000 | $108,414,000 | +$23,133,000 | +27.1% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 |
| Q1 2018 | $376,063,000 | $96,560,000 | +$25,875,000 | +36.6% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 |
| Q4 2017 | $350,188,000 | $94,795,000 | +$31,576,000 | +49.9% | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 04 Apr 2019 |
| Q3 2017 | $318,612,000 | $99,427,000 | +$41,453,000 | +71.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K/A | 04 Apr 2019 |
| Q2 2017 | $277,159,000 | $85,281,000 | +$33,433,000 | +64.5% | 01 Apr 2017 | 30 Jun 2017 | 10-K/A | 04 Apr 2019 |
| Q1 2017 | $243,726,000 | $70,685,000 | +$30,442,000 | +75.6% | 01 Jan 2017 | 31 Mar 2017 | 10-K/A | 04 Apr 2019 |
| Q4 2016 | $213,284,000 | $63,219,000 | +$26,645,000 | +72.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 |
| Q3 2016 | $186,639,000 | $57,974,000 | +$20,895,000 | +56.4% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 |
| Q2 2016 | $165,744,000 | $51,848,000 | +$16,819,000 | +48% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 |
| Q1 2016 | $148,925,000 | $40,243,000 | +$6,740,000 | +20.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 |
| Q4 2015 | $142,185,000 | $36,574,000 | +$4,870,000 | +15.4% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 |
| Q3 2015 | $137,315,000 | $37,079,000 | +$12,361,000 | +50% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 |
| Q2 2015 | $124,954,000 | $35,029,000 | +$10,079,000 | +40.4% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 |
| Q1 2015 | $114,875,000 | $33,503,000 | +$7,425,000 | +28.5% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 |
| Q4 2014 | $107,450,000 | $31,704,000 | +$4,782,000 | +17.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 |
| Q3 2014 | $102,668,000 | $24,718,000 | -$209,000 | -0.84% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 |
| Q2 2014 | $102,877,000 | $24,950,000 | +$228,000 | +0.92% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 |
| Q1 2014 | $102,649,000 | $26,078,000 | +$2,242,000 | +9.4% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 |
| Q4 2013 | $100,407,000 | $26,922,000 | +$2,553,000 | +10.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 |
| Q3 2013 | $97,854,000 | $24,927,000 | +$4,184,000 | +20.2% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 |
| Q2 2013 | $93,670,000 | $24,722,000 | +$9,195,000 | +59.2% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 |
| Q1 2013 | $84,475,000 | $23,836,000 | +$12,369,000 | +1.1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 |
| Q4 2012 | $72,106,000 | $24,369,000 | +$15,240,000 | +1.7% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 |
| Q3 2012 | $56,866,000 | $20,743,000 | +$13,525,000 | +1.9% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 |
| Q2 2012 | $43,341,000 | $15,527,000 | +$11,664,000 | +3% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 |
| Q1 2012 | $31,677,000 | $11,467,000 | +$8,968,000 | +3.6% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 |
| Q4 2011 | $22,709,000 | $9,129,000 | +$7,485,000 | +4.6% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 |
| Q3 2011 | $15,224,000 | $7,218,000 | +$5,822,000 | +4.2% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 |
| Q2 2011 | $9,402,000 | $3,863,000 | +$3,000,000 | +3.5% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 |
| Q1 2011 | $6,402,000 | $2,499,000 | +$1,981,000 | +3.8% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 |
| Q4 2010 | $4,421,000 | $1,644,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | ||
| Q3 2010 | $1,396,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2013 | |||
| Q2 2010 | $863,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2013 | |||
| Q1 2010 | $518,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2013 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $607,806,000 | -$35,419,000 | -5.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2025 |
| 2023 | $643,225,000 | +$384,830,000 | +1.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2025 |
| 2022 | $258,395,000 | +$169,222,000 | +1.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 |
| 2021 | $89,173,000 | -$192,075,000 | -68.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 |
| 2020 | $281,248,000 | -$433,081,000 | -60.6% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 |
| 2019 | $714,329,000 | +$194,658,000 | +37.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 |
| 2018 | $519,671,000 | +$169,483,000 | +48.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 |
| 2017 | $350,188,000 | +$136,904,000 | +64.2% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 |
| 2016 | $213,284,000 | +$71,494,000 | +50.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K/A | 04 Apr 2019 |
| 2015 | $141,790,000 | +$34,340,000 | +32% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 |
| 2014 | $107,450,000 | +$7,043,000 | +7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 |
| 2013 | $100,407,000 | +$28,301,000 | +39.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 |
| 2012 | $72,106,000 | +$49,397,000 | +2.2% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 |
| 2011 | $22,709,000 | +$18,288,000 | +4.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 |
| 2010 | $4,421,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 |