| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $351,865,000 | $97,576,000 | -$58,238,000 | -148% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $293,627,000 | $110,372,000 | -$66,470,000 | -151% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $227,157,000 | $79,177,000 | -$4,863,000 | -6.5% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $222,294,000 | $64,740,000 | +$19,796,000 | +23% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2024 | $242,090,000 | $39,338,000 | +$71,644,000 | +65% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $313,734,000 | $43,902,000 | +$68,524,000 | +61% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $382,258,000 | $74,314,000 | +$63,987,000 | +46% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $446,245,000 | $84,536,000 | +$57,237,000 | +40% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2023 | $503,482,000 | $110,982,000 | +$8,070,000 | +6.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $511,552,000 | $112,426,000 | +$30,659,000 | +21% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $542,211,000 | $138,301,000 | -$1,171,000 | -0.85% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $541,040,000 | $141,773,000 | -$2,107,000 | -1.5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $538,933,000 | $119,052,000 | +$31,145,000 | +21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $570,078,000 | $143,085,000 | -$27,791,000 | -24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $542,287,000 | $137,130,000 | -$74,113,000 | -118% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $468,174,000 | $139,666,000 | -$65,698,000 | -89% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $402,476,000 | $150,197,000 | -$94,420,000 | -169% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $308,056,000 | $115,294,000 | -$63,634,000 | -123% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $244,422,000 | $63,017,000 | -$28,145,000 | -81% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $216,277,000 | $73,968,000 | -$39,157,000 | -112% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $177,120,000 | $55,777,000 | -$34,683,000 | -164% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $142,437,000 | $51,660,000 | -$23,024,000 | -80% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $119,413,000 | $34,872,000 | -$3,126,000 | -9.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $116,287,000 | $34,811,000 | -$5,084,000 | -17% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $111,203,000 | $21,094,000 | +$6,072,000 | +22% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $117,275,000 | $28,636,000 | -$1,418,000 | -5.2% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $115,857,000 | $31,746,000 | -$1,229,000 | -4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $114,628,000 | $29,727,000 | +$16,904,000 | +36% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $131,532,000 | $27,166,000 | -$1,377,000 | -5.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $130,155,000 | $27,218,000 | +$1,153,000 | +4.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $131,308,000 | $30,517,000 | +$4,033,000 | +12% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $135,341,000 | $46,631,000 | -$4,356,000 | -10% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $130,985,000 | $25,789,000 | +$866,000 | +3.2% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 09 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $131,851,000 | $28,371,000 | -$5,856,000 | -26% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $125,995,000 | $34,550,000 | -$24,945,000 | -260% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $101,050,000 | $42,275,000 | -$24,927,000 | -144% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| Q3 2016 | $76,123,000 | $26,655,000 | -$5,914,000 | -29% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $70,209,000 | $22,515,000 | -$7,043,000 | -46% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $63,166,000 | $9,605,000 | -$3,328,000 | -53% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $59,838,000 | $17,348,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $20,741,000 | -$25,520,000 | -534% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 14 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $15,472,000 | -$14,267,000 | -1184% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 11 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $6,277,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 13 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $4,779,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 13 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $1,205,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $222,294,000 | +$223,951,000 | +50% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2023 | $446,245,000 | +$94,795,000 | +18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2022 | $541,040,000 | -$72,866,000 | -16% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $468,174,000 | -$251,897,000 | -116% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $216,277,000 | -$99,990,000 | -86% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $116,287,000 | -$1,659,000 | -1.4% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $114,628,000 | +$20,713,000 | +15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $135,341,000 | -$34,291,000 | -34% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $101,050,000 | -$41,212,000 | -69% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Mar 2019 | 2018 | FY |
| 2015 | $59,838,000 | -$60,503,000 | -9098% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Mar 2018 | 2017 | FY |
| 2014 | $665,000 | +$25,933,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY | |
| 2013 | $25,268,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 24 Mar 2016 | 2015 | FY |