| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $300,489,000 | $49,779,000 | +$52,979,000 | +52% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $353,468,000 | $62,316,000 | +$46,140,000 | +43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $399,608,000 | $96,435,000 | -$66,650,000 | -224% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $332,958,000 | $91,959,000 | +$107,762,000 | +54% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $440,720,000 | $102,758,000 | +$58,123,000 | +36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $498,843,000 | $108,456,000 | +$33,254,000 | +23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $532,097,000 | $29,785,000 | +$112,684,000 | +79% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $644,781,000 | $199,721,000 | -$61,387,000 | -44% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $583,394,000 | $160,881,000 | -$31,950,000 | -25% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $551,444,000 | $141,710,000 | -$11,114,000 | -8.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $540,330,000 | $142,469,000 | -$15,403,000 | -12% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $524,927,000 | $138,334,000 | -$8,142,000 | -6.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $516,785,000 | $128,931,000 | -$21,637,000 | -20% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $495,148,000 | $130,596,000 | -$34,181,000 | -35% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $460,967,000 | $127,066,000 | -$1,101,430,000 | -113% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $640,463,000 | $130,192,000 | -$23,694,000 | -22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $664,157,000 | $107,294,000 | +$26,552,000 | +20% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $637,605,000 | $96,415,000 | +$32,412,000 | +25% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $605,193,000 | $974,364,000 | +$1,143,499,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY | |
| Q3 2020 | $538,306,000 | $106,498,000 | +$73,258,000 | +41% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $611,564,000 | $133,846,000 | +$32,694,000 | +20% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $644,258,000 | $128,827,000 | +$34,170,000 | +21% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $678,428,000 | $169,135,000 | -$10,489,000 | -6.6% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $667,939,000 | $179,756,000 | -$56,726,000 | -46% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $611,213,000 | $166,540,000 | -$149,602,000 | -883% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $461,611,000 | $162,997,000 | -$88,243,000 | -118% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $373,368,000 | $158,646,000 | -$89,211,000 | -128% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $284,157,000 | $123,030,000 | -$49,363,000 | -67% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $234,794,000 | $16,938,000 | +$53,250,000 | +76% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $288,044,000 | $74,754,000 | -$17,997,000 | -32% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $270,047,000 | $69,435,000 | -$13,467,000 | -24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $256,580,000 | $73,667,000 | -$35,797,000 | -95% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 06 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $220,783,000 | $70,188,000 | -$35,480,000 | -102% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 07 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $185,303,000 | $56,757,000 | -$26,214,000 | -86% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $159,089,000 | $55,968,000 | 01 Oct 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY | ||
| Q3 2016 | $37,870,000 | -$13,835,000 | -58% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $34,708,000 | -$9,681,000 | -39% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $30,543,000 | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 | |||
| Q3 2015 | $24,035,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $25,027,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $399,608,000 | +$132,489,000 | +25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $532,097,000 | +$8,233,000 | +1.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $540,330,000 | -$79,363,000 | -17% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $460,967,000 | -$1,066,160,000 | -176% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $605,193,000 | +$1,283,621,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY | |
| 2019 | $678,428,000 | -$305,060,000 | -82% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $373,368,000 | -$103,321,000 | -38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $270,047,000 | -$110,958,000 | -70% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $159,089,000 | -$64,594,000 | -68% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $94,495,000 | -$60,684,000 | -179% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $33,811,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |