| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $345,132,000 | $91,890,000 | +$3,699,000 | +4.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $341,433,000 | $83,672,000 | -$11,660,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2024 | $353,093,000 | $85,300,000 | -$24,952,000 | -23% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $378,045,000 | $84,270,000 | -$25,793,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2024 | $403,838,000 | $88,191,000 | -$23,882,000 | -21% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $427,720,000 | $95,332,000 | -$22,507,000 | -19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2023 | $450,227,000 | $110,252,000 | -$17,729,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $467,956,000 | $110,063,000 | -$18,403,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $486,359,000 | $112,073,000 | +$8,940,000 | +8.7% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $477,419,000 | $117,839,000 | -$239,038,000 | -67% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $716,457,000 | $127,981,000 | +$43,562,000 | +52% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $672,895,000 | $128,466,000 | +$48,439,000 | +61% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $624,456,000 | $103,133,000 | +$23,423,000 | +29% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $601,033,000 | $356,877,000 | +$279,472,000 | +361% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $321,561,000 | $84,419,000 | +$10,189,000 | +14% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $311,372,000 | $80,027,000 | -$11,052,000 | -12% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $322,424,000 | $79,710,000 | -$4,436,000 | -5.3% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $326,860,000 | $77,405,000 | -$11,241,000 | -13% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2020 | $338,101,000 | $74,230,000 | -$7,223,000 | -8.9% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $345,324,000 | $91,079,000 | +$3,978,000 | +4.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $341,346,000 | $84,146,000 | +$9,896,000 | +13% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $331,450,000 | $88,646,000 | +$18,114,000 | +26% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $313,336,000 | $81,453,000 | +$16,891,000 | +26% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $296,445,000 | $87,101,000 | +$28,528,000 | +49% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $267,917,000 | $74,250,000 | +$24,296,000 | +49% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $243,621,000 | $70,532,000 | +$26,903,000 | +62% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2018 | $216,718,000 | $64,562,000 | +$25,262,000 | +64% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $191,456,000 | $58,573,000 | +$25,302,000 | +76% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $166,154,000 | $49,954,000 | +$21,467,000 | +75% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $144,687,000 | $43,629,000 | +$19,556,000 | +81% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $125,131,000 | $39,300,000 | +$21,150,000 | +117% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $103,981,000 | $33,271,000 | +$11,998,000 | +56% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $91,983,000 | $28,487,000 | +$10,852,000 | +62% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $81,131,000 | $24,073,000 | +$7,641,000 | +47% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $73,490,000 | $18,150,000 | +$6,469,000 | +55% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $67,021,000 | $21,273,000 | +$10,030,000 | +89% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $56,991,000 | $17,635,000 | +$8,403,000 | +91% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $48,588,000 | $16,432,000 | +$5,099,000 | +45% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2015 | $43,489,000 | $11,681,000 | +$3,313,000 | +40% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $40,176,000 | $11,243,000 | +$4,481,000 | +66% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $35,695,000 | $9,232,000 | +$3,851,000 | +72% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $31,844,000 | $11,333,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY | ||
| Q3 2014 | $8,368,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $6,762,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $5,381,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 Jun 2015 | 2015 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $341,433,000 | -$86,287,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2023 | $427,720,000 | -$49,699,000 | -10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2022 | $477,419,000 | -$123,614,000 | -21% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $601,033,000 | +$274,173,000 | +84% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $326,860,000 | -$4,590,000 | -1.4% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $331,450,000 | +$87,829,000 | +36% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $243,621,000 | +$98,934,000 | +68% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $144,687,000 | +$63,556,000 | +78% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $81,131,000 | +$32,543,000 | +67% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $48,588,000 | +$16,744,000 | +53% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $31,844,000 | +$15,916,000 | +100% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 09 Mar 2017 | 2016 | FY |
| 2013 | $15,928,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 11 Mar 2016 | 2015 | FY |