| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $309,189,000 | $87,544,000 | -$55,952,000 | -177% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $253,237,000 | $100,938,000 | -$63,474,000 | -169% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $189,763,000 | $66,936,000 | +$663,000 | +0.98% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $190,426,000 | $53,771,000 | +$24,260,000 | +31% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $214,686,000 | $31,592,000 | +$77,438,000 | +71% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $292,124,000 | $37,464,000 | +$73,339,000 | +66% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $365,463,000 | $67,599,000 | +$69,338,000 | +51% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $434,801,000 | $78,031,000 | +$64,542,000 | +45% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $499,343,000 | $109,030,000 | +$12,450,000 | +10% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $511,793,000 | $110,803,000 | +$34,348,000 | +24% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $546,141,000 | $136,937,000 | +$1,658,000 | +1.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $547,799,000 | $142,573,000 | -$2,009,000 | -1.4% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $545,790,000 | $121,480,000 | +$29,793,000 | +20% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $575,583,000 | $145,151,000 | -$29,125,000 | -25% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $546,458,000 | $138,595,000 | -$74,742,000 | -117% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $471,716,000 | $140,564,000 | -$64,153,000 | -84% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $407,563,000 | $151,273,000 | -$92,950,000 | -159% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $314,613,000 | $116,026,000 | -$56,389,000 | -95% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $258,224,000 | $63,853,000 | -$28,481,000 | -81% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $229,743,000 | $76,411,000 | -$41,228,000 | -117% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $188,515,000 | $58,323,000 | -$35,186,000 | -152% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $153,329,000 | $59,637,000 | -$27,221,000 | -84% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $126,108,000 | $35,372,000 | -$1,281,000 | -3.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $124,827,000 | $35,183,000 | -$3,342,000 | -10% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $121,485,000 | $23,137,000 | +$6,479,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $127,964,000 | $32,416,000 | +$1,408,000 | +4.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $129,372,000 | $34,091,000 | -$1,218,000 | -3.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $128,154,000 | $31,841,000 | +$15,376,000 | +33% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $143,530,000 | $29,616,000 | -$1,751,000 | -6.3% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $141,779,000 | $33,824,000 | -$4,758,000 | -16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $137,021,000 | $32,873,000 | +$607,000 | +1.8% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $137,628,000 | $47,217,000 | -$9,310,000 | -25% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q3 2017 | $128,318,000 | $27,865,000 | -$1,848,000 | -7.1% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q2 2017 | $126,470,000 | $29,066,000 | -$5,910,000 | -26% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q1 2017 | $120,560,000 | $33,480,000 | -$24,795,000 | -285% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q4 2016 | $95,765,000 | $37,907,000 | -$14,947,000 | -65% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q3 2016 | $80,818,000 | $26,017,000 | -$8,387,000 | -48% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q2 2016 | $72,431,000 | $23,156,000 | -$3,475,000 | -18% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q1 2016 | $68,956,000 | $8,685,000 | +$1,319,000 | +13% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 15 Mar 2018 | 2017 | FY |
| Q4 2015 | $70,275,000 | $22,960,000 | -$24,214,000 | -1931% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2015 | $46,061,000 | $17,630,000 | -$21,354,000 | -573% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q2 2015 | $24,707,000 | $19,681,000 | -$19,167,000 | -3729% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q1 2015 | $5,540,000 | $10,004,000 | -$388,000 | -4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q4 2014 | $5,152,000 | $1,254,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Mar 2016 | 2015 | FY | ||
| Q3 2014 | $3,724,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 24 Mar 2016 | 2015 | FY | |||
| Q2 2014 | $514,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 24 Mar 2016 | 2015 | FY | |||
| Q1 2014 | $9,616,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 24 Mar 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $190,426,000 | +$244,375,000 | +56% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $434,801,000 | +$112,998,000 | +21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $547,799,000 | -$76,083,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $471,716,000 | -$241,973,000 | -105% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $229,743,000 | -$104,916,000 | -84% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $124,827,000 | +$3,327,000 | +2.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $128,154,000 | +$9,474,000 | +6.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $137,628,000 | -$37,301,000 | -37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $100,327,000 | -$30,052,000 | -43% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $70,275,000 | -$65,123,000 | -1264% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $5,152,000 | +$31,958,000 | +86% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $37,110,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Mar 2016 | 2015 | FY |