| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $324,819,000 | $53,969,000 | +$57,331,000 | +52% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $382,150,000 | $67,455,000 | +$50,220,000 | +43% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $432,370,000 | $102,193,000 | -$60,120,000 | -143% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $372,250,000 | $101,202,000 | +$110,647,000 | +52% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $482,897,000 | $111,300,000 | +$59,157,000 | +35% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $542,054,000 | $117,675,000 | +$37,795,000 | +24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 29 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $579,849,000 | $42,073,000 | +$111,830,000 | +73% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $691,679,000 | $211,849,000 | -$70,369,000 | -50% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 29 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $621,310,000 | $170,457,000 | -$42,050,000 | -33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $579,260,000 | $155,470,000 | -$32,271,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $546,989,000 | $153,903,000 | -$28,416,000 | -23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $518,573,000 | $141,480,000 | -$10,586,000 | -8.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $507,987,000 | $128,407,000 | -$20,386,000 | -19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $487,601,000 | $123,199,000 | -$26,692,000 | -28% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 02 May 2023 | 2023 | Q1 |
| Q4 2021 | $460,909,000 | $125,487,000 | -$1,099,462,000 | -113% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $638,553,000 | $130,894,000 | -$23,736,000 | -22% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $662,289,000 | $108,021,000 | +$30,946,000 | +22% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $631,343,000 | $96,507,000 | +$35,117,000 | +27% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $596,226,000 | $973,975,000 | +$1,148,613,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY | |
| Q3 2020 | $552,387,000 | $107,158,000 | +$80,019,000 | +43% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $632,406,000 | $138,967,000 | +$37,490,000 | +21% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $669,896,000 | $131,624,000 | +$38,228,000 | +23% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $708,124,000 | $174,638,000 | -$10,411,000 | -6.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $697,713,000 | $187,177,000 | -$58,432,000 | -45% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $639,281,000 | $176,457,000 | -$154,310,000 | -697% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $484,971,000 | $169,852,000 | -$91,733,000 | -117% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $393,238,000 | $164,227,000 | -$93,779,000 | -133% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $299,459,000 | $128,745,000 | -$54,372,000 | -73% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $245,087,000 | $22,147,000 | +$48,707,000 | +69% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $293,794,000 | $78,119,000 | -$20,639,000 | -36% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $273,155,000 | $70,448,000 | -$14,069,000 | -25% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q3 2017 | $259,086,000 | $74,373,000 | -$36,309,000 | -95% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q2 2017 | $222,777,000 | $70,854,000 | -$35,848,000 | -102% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q1 2017 | $186,929,000 | $57,480,000 | -$26,766,000 | -87% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 19 Feb 2019 | 2018 | FY |
| Q4 2016 | $160,163,000 | $56,379,000 | -$27,767,000 | -97% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $132,396,000 | $38,064,000 | -$13,982,000 | -58% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $118,414,000 | $35,006,000 | -$9,947,000 | -40% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $108,467,000 | $30,714,000 | -$13,817,000 | -82% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $94,650,000 | $28,612,000 | -$16,251,000 | -131% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $78,399,000 | $24,082,000 | -$14,611,000 | -154% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $63,788,000 | $25,059,000 | -$18,871,000 | -305% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $44,917,000 | $16,897,000 | -$11,107,000 | -192% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $33,810,000 | $12,361,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY | ||
| Q3 2014 | $9,471,000 | -$4,952,000 | -110% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q2 2014 | $6,188,000 | -$1,533,000 | -33% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q1 2014 | $5,790,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |||
| Q3 2013 | $4,519,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 13 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $4,655,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 14 Aug 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $432,370,000 | +$147,479,000 | +25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $579,849,000 | -$32,860,000 | -6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $546,989,000 | -$86,080,000 | -19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $460,909,000 | -$1,057,135,000 | -177% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $596,226,000 | +$1,304,350,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY | |
| 2019 | $708,124,000 | -$314,886,000 | -80% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $393,238,000 | -$120,083,000 | -44% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $273,155,000 | -$112,992,000 | -71% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $160,163,000 | -$65,513,000 | -69% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $94,650,000 | -$60,840,000 | -180% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $33,810,000 | -$15,531,000 | -85% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $18,279,000 | -$8,648,000 | -90% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $9,631,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 06 Mar 2015 | 2014 | FY |