| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $335,161,000 | $94,046,000 | +$10,342,000 | +12% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $324,819,000 | $83,148,000 | +$10,172,000 | +14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $314,647,000 | $65,586,000 | -$35,545,000 | -35% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $350,192,000 | $92,381,000 | +$34,576,000 | +60% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2024 | $315,616,000 | $83,704,000 | +$18,879,000 | +29% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 27 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $296,737,000 | $72,976,000 | +$10,585,000 | +17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 28 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $286,152,000 | $101,131,000 | -$7,384,000 | -6.8% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $293,536,000 | $57,805,000 | -$50,173,000 | -46% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2023 | $343,709,000 | $64,825,000 | -$20,646,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 28 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $364,355,000 | $62,391,000 | -$29,420,000 | -32% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 29 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $393,775,000 | $108,515,000 | +$18,057,000 | +20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 29 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $375,718,000 | $107,978,000 | +$21,821,000 | +25% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| Q3 2022 | $353,897,000 | $85,471,000 | +$37,201,000 | +77% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 30 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $316,696,000 | $91,811,000 | -$1,390,000 | -1.5% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $318,086,000 | $90,458,000 | +$32,515,000 | +56% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 01 May 2023 | 2023 | Q1 |
| Q4 2021 | $285,571,000 | $86,157,000 | +$58,614,000 | +213% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| Q3 2021 | $226,957,000 | $48,270,000 | +$17,462,000 | +57% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $209,495,000 | $93,201,000 | +$84,976,000 | +1033% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $124,519,000 | $57,943,000 | +$21,861,000 | +61% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $102,658,000 | $27,543,000 | -$38,180,000 | -58% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| Q3 2020 | $140,838,000 | $30,808,000 | -$44,726,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 01 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $185,564,000 | $8,225,000 | -$46,800,000 | -85% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $232,364,000 | $36,082,000 | -$16,893,000 | -32% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 03 May 2021 | 2021 | Q1 |
| Q4 2019 | $249,257,000 | $65,723,000 | -$683,000 | -1% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 | 2021 | FY |
| Q3 2019 | $249,940,000 | $75,534,000 | -$70,570,000 | -48% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 04 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $320,510,000 | $55,025,000 | -$24,802,000 | -31% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $345,312,000 | $52,975,000 | -$12,734,000 | -19% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $358,046,000 | $66,406,000 | -$7,647,000 | -10% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $365,693,000 | $146,104,000 | +$63,697,000 | +77% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 28 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $301,996,000 | $79,827,000 | +$7,501,000 | +10% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 29 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $294,495,000 | $65,709,000 | -$8,490,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 29 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $302,985,000 | $74,053,000 | -$40,683,000 | -35% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 | 2019 | FY |
| Q3 2017 | $343,668,000 | $82,407,000 | +$23,648,000 | +40% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 29 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $320,020,000 | $72,326,000 | +$6,703,000 | +10% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 30 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $313,317,000 | $74,199,000 | +$13,661,000 | +23% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $299,656,000 | $114,736,000 | +$55,606,000 | +94% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q3 2016 | $244,050,000 | $58,759,000 | +$5,077,000 | +9.5% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 30 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $238,973,000 | $65,623,000 | +$10,809,000 | +20% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 31 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $228,164,000 | $60,538,000 | +$32,518,000 | +116% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 01 May 2017 | 2017 | Q1 |
| Q4 2015 | $195,646,000 | $59,130,000 | +$36,601,000 | +162% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 | 2017 | FY |
| Q3 2015 | $159,045,000 | $53,682,000 | +$22,153,000 | +70% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 24 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $136,892,000 | $54,814,000 | +$33,098,000 | +152% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 25 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $103,794,000 | $28,020,000 | +$12,415,000 | +80% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 26 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $91,379,000 | $22,529,000 | +$33,543,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY | |
| Q3 2014 | $57,836,000 | $31,529,000 | +$58,051,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 26 Oct 2015 | 2015 | Q3 | |
| Q2 2014 | $215,000 | $21,716,000 | +$65,027,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 27 Jul 2015 | 2015 | Q2 | |
| Q1 2014 | $65,242,000 | $15,605,000 | +$35,065,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 27 Apr 2015 | 2015 | Q1 | |
| Q4 2013 | $100,307,000 | $11,014,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $26,522,000 | +$1,816,000 | +6.4% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $43,311,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $19,460,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 | |||
| Q3 2012 | $28,338,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 03 Dec 2013 | 2013 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $350,192,000 | +$56,656,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2023 | $293,536,000 | -$82,182,000 | -22% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2022 | $375,718,000 | +$90,147,000 | +32% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 10 Feb 2025 | 2024 | FY |
| 2021 | $285,571,000 | +$182,913,000 | +178% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 12 Feb 2024 | 2023 | FY |
| 2020 | $102,658,000 | -$146,599,000 | -59% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Feb 2023 | 2022 | FY |
| 2019 | $249,257,000 | -$108,789,000 | -30% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 07 Feb 2022 | 2021 | FY |
| 2018 | $358,046,000 | +$55,061,000 | +18% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $302,985,000 | +$3,329,000 | +1.1% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 10 Feb 2020 | 2019 | FY |
| 2016 | $299,656,000 | +$104,010,000 | +53% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $195,646,000 | +$104,267,000 | +114% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 12 Feb 2018 | 2017 | FY |
| 2014 | $91,379,000 | +$191,686,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY | |
| 2013 | $100,307,000 | +$22,343,000 | +18% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $122,650,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |