| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $357,486,000 | $94,251,000 | +$12,760,000 | +15.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 |
| Q2 2025 | $344,726,000 | $97,450,000 | +$15,371,000 | +18.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 |
| Q1 2025 | $329,355,000 | $90,288,000 | +$188,214,000 | 01 Jan 2025 | 31 Mar 2025 | 10-K | 29 May 2025 | |
| Q4 2024 | $141,141,000 | $75,497,000 | -$26,292,000 | -25.8% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 10 Feb 2025 |
| Q3 2024 | $167,433,000 | $81,491,000 | -$4,539,000 | -5.3% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 |
| Q2 2024 | $171,972,000 | $82,079,000 | +$10,059,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 |
| Q1 2024 | $161,913,000 | -$97,926,000 | -$83,208,000 | -5.7% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 29 May 2025 |
| Q4 2023 | $245,121,000 | $101,789,000 | -$881,000 | -0.86% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 10 Feb 2025 |
| Q3 2023 | $246,002,000 | $86,030,000 | +$17,260,000 | +25.1% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 |
| Q2 2023 | $228,742,000 | $72,020,000 | -$15,243,000 | -17.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 |
| Q1 2023 | $243,985,000 | -$14,718,000 | -$53,167,000 | -1.4% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 29 May 2025 |
| Q4 2022 | $297,152,000 | $102,670,000 | +$53,560,000 | +1.1% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 Feb 2024 |
| Q3 2022 | $243,592,000 | $68,770,000 | +$3,952,000 | +6.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 |
| Q2 2022 | $239,640,000 | $87,263,000 | +$156,597,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | |
| Q1 2022 | $83,043,000 | $38,449,000 | +$108,426,000 | 01 Jan 2022 | 31 Mar 2022 | 10-K | 06 Jun 2024 | |
| Q4 2021 | -$25,383,000 | $49,110,000 | +$395,417,000 | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 Feb 2023 | |
| Q3 2021 | -$420,800,000 | $64,818,000 | +$28,502,000 | +78.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 |
| Q2 2021 | -$449,302,000 | -$69,334,000 | -$58,549,000 | -5.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 |
| Q1 2021 | -$390,753,000 | -$69,977,000 | +$107,385,000 | +60.5% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 31 May 2023 |
| Q4 2020 | -$498,138,000 | -$346,307,000 | -$442,702,000 | -4.6% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 09 Feb 2022 |
| Q3 2020 | -$55,436,000 | $36,316,000 | +$6,201,000 | +20.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 |
| Q2 2020 | -$61,637,000 | -$10,785,000 | -$58,305,000 | -1.2% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 |
| Q1 2020 | -$3,332,000 | -$177,362,000 | -$229,848,000 | -4.4% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 06 Jun 2022 |
| Q4 2019 | $226,516,000 | $96,395,000 | -$48,054,000 | -33.3% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 09 Feb 2021 |
| Q3 2019 | $274,570,000 | $30,115,000 | +$15,768,000 | +1.1% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 |
| Q2 2019 | $258,802,000 | $47,520,000 | +$132,074,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | |
| Q1 2019 | $126,728,000 | $52,486,000 | -$162,965,000 | -75.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 03 Jun 2021 |
| Q4 2018 | $289,693,000 | $144,449,000 | +$43,890,000 | +43.6% | 01 Oct 2018 | 31 Dec 2018 | 10-Q | 06 Feb 2020 |
| Q3 2018 | $245,803,000 | $14,347,000 | +$134,223,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | |
| Q2 2018 | $111,580,000 | -$84,554,000 | -$75,755,000 | -8.6% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 |
| Q1 2018 | $187,335,000 | $215,451,000 | +$169,611,000 | +3.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 01 Jun 2020 |
| Q4 2017 | $17,724,000 | $100,559,000 | +$78,002,000 | +3.5% | 01 Oct 2017 | 31 Dec 2017 | 10-Q/A | 28 Feb 2019 |
| Q3 2017 | -$60,278,000 | -$119,876,000 | -$84,048,000 | -2.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 |
| Q2 2017 | $23,770,000 | -$8,799,000 | -$202,699,000 | -1% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 |
| Q1 2017 | $226,469,000 | $45,840,000 | +$250,085,000 | 01 Jan 2017 | 31 Mar 2017 | 8-K | 19 Feb 2020 | |
| Q4 2016 | -$23,616,000 | $22,557,000 | -$59,997,000 | -72.7% | 01 Oct 2016 | 31 Dec 2016 | 10-Q | 09 Feb 2018 |
| Q3 2016 | $36,381,000 | -$35,828,000 | -$54,126,000 | -3% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 |
| Q2 2016 | $90,507,000 | $193,900,000 | +$195,110,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2017 | |
| Q1 2016 | -$104,603,000 | -$204,245,000 | -$300,529,000 | -3.1% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 31 May 2016 |
| Q4 2015 | $195,926,000 | $82,554,000 | +$62,283,000 | +3.1% | 01 Oct 2015 | 31 Dec 2015 | 10-Q | 07 Feb 2017 |
| Q3 2015 | $133,643,000 | $18,298,000 | +$8,225,000 | +81.7% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 07 Nov 2016 |
| Q2 2015 | $125,418,000 | -$1,210,000 | +$17,998,000 | +93.7% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 |
| Q1 2015 | $107,420,000 | $96,284,000 | +$33,491,000 | +53.3% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 31 May 2016 |
| Q4 2014 | $73,929,000 | $20,271,000 | -$20,898,000 | -50.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 31 May 2016 |
| Q3 2014 | $94,827,000 | $10,073,000 | +$128,000 | +1.3% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 31 May 2016 |
| Q2 2014 | $94,699,000 | -$19,208,000 | -$11,866,000 | -1.6% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 31 May 2016 |
| Q1 2014 | $106,565,000 | $62,793,000 | +$29,220,000 | +87% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 31 May 2016 |
| Q4 2013 | $77,345,000 | $41,169,000 | -$9,054,000 | -18% | 01 Oct 2013 | 31 Dec 2013 | 10-Q | 09 Feb 2015 |
| Q3 2013 | $86,399,000 | $9,945,000 | -$8,640,000 | -46.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 |
| Q2 2013 | $95,039,000 | -$7,342,000 | +$7,732,000 | +51.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 |
| Q1 2013 | $87,307,000 | $33,573,000 | +$16,974,000 | +1% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 01 Jun 2015 |
| Q4 2012 | $70,333,000 | $50,223,000 | +$41,582,000 | +4.8% | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 10 Feb 2014 |
| Q3 2012 | $28,751,000 | $18,585,000 | +$23,113,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 12 Nov 2013 | |
| Q2 2012 | $5,638,000 | -$15,074,000 | -$9,392,000 | -1.7% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 |
| Q1 2012 | $15,030,000 | $16,599,000 | 01 Jan 2012 | 31 Mar 2012 | 8-K | 09 Jul 2014 | ||
| Q4 2011 | $8,641,000 | +$1,420,000 | +19.7% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 14 Feb 2013 | |
| Q3 2011 | -$4,528,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2012 | |||
| Q2 2011 | -$5,682,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 14 Aug 2012 | |||
| Q4 2010 | $7,221,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 14 Feb 2012 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed |
|---|---|---|---|---|---|---|---|
| 2024 | $329,355,000 | +$167,442,000 | +1% | 01 Apr 2024 | 31 Mar 2025 | 10-K | 29 May 2025 |
| 2023 | $161,913,000 | -$82,072,000 | -33.6% | 01 Apr 2023 | 31 Mar 2024 | 10-K | 29 May 2025 |
| 2022 | $243,985,000 | +$160,942,000 | +1.9% | 01 Apr 2022 | 31 Mar 2023 | 10-K | 29 May 2025 |
| 2021 | $83,043,000 | +$473,796,000 | 01 Apr 2021 | 31 Mar 2022 | 10-K | 06 Jun 2024 | |
| 2020 | -$390,753,000 | -$387,421,000 | -116.3% | 01 Apr 2020 | 31 Mar 2021 | 10-K | 31 May 2023 |
| 2019 | -$3,332,000 | -$130,060,000 | -1% | 01 Apr 2019 | 31 Mar 2020 | 10-K | 06 Jun 2022 |
| 2018 | $126,728,000 | -$60,607,000 | -32.4% | 01 Apr 2018 | 31 Mar 2019 | 10-K | 03 Jun 2021 |
| 2017 | $187,335,000 | -$39,134,000 | -17.3% | 01 Apr 2017 | 31 Mar 2018 | 10-K | 01 Jun 2020 |
| 2016 | $226,469,000 | +$375,168,000 | 01 Apr 2016 | 31 Mar 2017 | 8-K | 19 Feb 2020 | |
| 2015 | -$148,699,000 | -$256,119,000 | -2.4% | 01 Apr 2015 | 31 Mar 2016 | 8-K | 03 Apr 2019 |
| 2014 | $107,420,000 | +$855,000 | +0.8% | 01 Apr 2014 | 31 Mar 2015 | 10-K | 26 May 2017 |
| 2013 | $106,565,000 | +$19,258,000 | +22.1% | 01 Apr 2013 | 31 Mar 2014 | 10-K | 31 May 2016 |
| 2012 | $87,307,000 | +$72,277,000 | +4.8% | 01 Apr 2012 | 31 Mar 2013 | 10-K | 01 Jun 2015 |
| 2011 | $15,030,000 | 01 Apr 2011 | 31 Mar 2012 | 8-K | 09 Jul 2014 |