| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $337,342,000 | $83,102,000 | -$13,294,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $350,636,000 | $87,153,000 | -$4,216,000 | -4.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $354,852,000 | $22,976,000 | -$13,361,000 | -37% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $368,213,000 | $144,111,000 | +$28,368,000 | +25% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2024 | $339,845,000 | $96,396,000 | +$47,275,000 | +96% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 28 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $292,570,000 | $91,369,000 | -$146,388,000 | -62% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 29 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $438,958,000 | $36,337,000 | +$75,422,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2023 | $363,536,000 | $115,743,000 | +$142,049,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY | |
| Q3 2023 | $221,487,000 | $49,121,000 | +$115,444,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 | |
| Q2 2023 | $106,043,000 | $237,757,000 | +$270,147,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Jul 2024 | 2024 | Q2 | |
| Q1 2023 | $164,104,000 | $39,085,000 | +$1,329,000 | +3.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $165,433,000 | $26,306,000 | -$25,927,000 | -6841% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $139,506,000 | $66,323,000 | -$37,086,000 | -127% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $102,420,000 | $32,390,000 | -$34,482,000 | -1648% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $67,938,000 | $40,414,000 | -$17,395,000 | -76% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $50,543,000 | $379,000 | +$42,852,000 | +99% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $93,395,000 | $29,237,000 | -$28,444,000 | -3587% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $64,951,000 | $2,092,000 | +$30,125,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 | |
| Q1 2021 | $95,076,000 | $23,019,000 | +$15,318,000 | +40% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $110,394,000 | $43,231,000 | -$37,699,000 | -681% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $72,695,000 | $793,000 | +$52,109,000 | +99% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $124,804,000 | $28,033,000 | +$13,061,000 | +32% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $137,865,000 | $38,337,000 | +$57,291,000 | +60% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $195,156,000 | $5,532,000 | +$3,795,000 | +41% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| Q3 2019 | $198,951,000 | $52,902,000 | -$18,772,000 | -55% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $180,179,000 | $41,094,000 | -$8,593,000 | -26% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 29 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $171,586,000 | $95,628,000 | -$32,787,000 | -52% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 29 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $138,799,000 | $9,327,000 | +$1,002,000 | +9.7% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $139,801,000 | $34,130,000 | +$2,063,000 | +5.7% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 23 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $141,864,000 | $32,501,000 | +$10,631,000 | +25% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $152,495,000 | $62,841,000 | +$5,968,000 | +8.7% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $158,463,000 | $10,329,000 | +$11,279,000 | +52% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $169,742,000 | $36,193,000 | +$26,755,000 | +43% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 23 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $196,497,000 | $43,132,000 | +$3,746,000 | +8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $200,243,000 | $68,809,000 | +$7,679,000 | +10% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $207,922,000 | $21,608,000 | +$48,858,000 | +69% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $256,780,000 | $62,948,000 | +$18,053,000 | +22% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $274,833,000 | $46,878,000 | -$689,000 | -1.5% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $274,144,000 | $76,488,000 | -$46,320,000 | -154% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $227,824,000 | $70,466,000 | -$100,711,000 | -333% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $127,113,000 | $81,001,000 | -$40,891,000 | -102% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 02 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $86,222,000 | $46,189,000 | -$39,168,000 | -558% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $47,054,000 | $30,168,000 | -$3,283,000 | -12% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $43,771,000 | $30,245,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $40,110,000 | -$40,854,000 | -5491% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $7,021,000 | -$13,947,000 | -201% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | $26,885,000 | -$30,027,000 | -956% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q3 2013 | $27,204,000 | $744,000 | +$17,320,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 | |
| Q2 2013 | $9,884,000 | $6,926,000 | -$15,294,000 | -69% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $25,178,000 | $3,142,000 | +$66,290,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 | |
| Q4 2012 | $41,112,000 | $16,392,000 | +$31,226,000 | 01 Oct 2012 | 31 Dec 2012 | 10-Q | 31 Jan 2013 | 2012 | Q3 | |
| Q3 2012 | $72,338,000 | $16,576,000 | +$6,111,000 | +27% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2013 | 2013 | Q2 |
| Q2 2012 | $78,449,000 | $22,220,000 | +$34,929,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 25 Jul 2013 | 2013 | Q2 | |
| Q1 2012 | $113,378,000 | $63,148,000 | 01 Jan 2012 | 31 Mar 2012 | 10-KT | 27 Feb 2014 | 2013 | FY | ||
| Q4 2011 | $14,834,000 | -$2,935,000 | -25% | 01 Oct 2011 | 31 Dec 2011 | 10-Q | 31 Jan 2013 | 2012 | Q3 | |
| Q3 2011 | $22,687,000 | -$15,474,000 | -215% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q2 | |
| Q2 2011 | $12,709,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q1 | |||
| Q4 2010 | $11,899,000 | 01 Oct 2010 | 31 Dec 2010 | 10-Q | 02 Feb 2012 | 2011 | Q3 | |||
| Q3 2010 | $7,213,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $368,213,000 | +$4,677,000 | +1.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2023 | $363,536,000 | +$528,969,000 | 01 Jan 2023 | 31 Dec 2023 | 10-K | 12 Feb 2025 | 2024 | FY | |
| 2022 | $165,433,000 | -$114,890,000 | -227% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $50,543,000 | +$59,851,000 | +54% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $110,394,000 | +$84,762,000 | +43% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $195,156,000 | -$56,357,000 | -41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 16 Feb 2022 | 2021 | FY |
| 2018 | $138,799,000 | +$19,664,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $158,463,000 | +$49,459,000 | +24% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $207,922,000 | +$19,902,000 | +8.7% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $227,824,000 | -$184,053,000 | -420% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $43,771,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY | ||
| 2012 | $25,178,000 | +$138,556,000 | 01 Apr 2012 | 31 Mar 2013 | 10-K | 24 Feb 2015 | 2014 | FY | |
| 2011 | $113,378,000 | -$68,217,000 | -151% | 01 Apr 2011 | 31 Mar 2012 | 10-KT | 27 Feb 2014 | 2013 | FY |
| 2010 | $45,161,000 | -$8,627,000 | -24% | 01 Apr 2010 | 31 Mar 2011 | 10-K | 23 May 2013 | 2012 | FY |
| 2009 | $36,534,000 | 01 Apr 2009 | 31 Mar 2010 | 10-K | 18 May 2012 | 2011 | FY |