| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $567,751,000 | $142,226,000 | -$26,734,000 | -16% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $594,485,000 | $151,602,000 | +$879,000 | +0.58% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $593,606,000 | $123,385,000 | -$28,996,000 | -19% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $622,602,000 | $150,538,000 | +$4,156,000 | +2.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2024 | $618,446,000 | $168,960,000 | +$1,358,000 | +0.81% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $617,088,000 | $150,723,000 | -$13,677,000 | -8.3% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $630,765,000 | $152,381,000 | +$16,511,000 | +12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $614,254,000 | $146,382,000 | +$2,547,000 | +1.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2023 | $611,707,000 | $167,602,000 | +$13,856,000 | +9% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $597,851,000 | $164,400,000 | +$20,703,000 | +14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $577,148,000 | $135,870,000 | +$21,159,000 | +18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $555,989,000 | $143,835,000 | +$65,476,000 | +84% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $490,513,000 | $153,746,000 | +$58,311,000 | +61% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $432,202,000 | $143,697,000 | +$53,317,000 | +59% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $378,885,000 | $114,711,000 | +$54,869,000 | +92% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $324,016,000 | $78,359,000 | +$7,602,000 | +11% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $316,414,000 | $95,435,000 | +$25,439,000 | +36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $290,975,000 | $90,380,000 | +$34,884,000 | +63% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $256,091,000 | $59,842,000 | +$9,071,000 | +18% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $247,020,000 | $70,757,000 | +$24,772,000 | +54% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2020 | $222,248,000 | $69,996,000 | +$15,020,000 | +27% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $207,228,000 | $55,496,000 | +$3,445,000 | +6.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q1 2020 | $203,783,000 | $50,771,000 | +$12,788,000 | +34% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q4 2019 | $190,995,000 | $45,985,000 | +$7,432,000 | +19% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $183,563,000 | $54,976,000 | +$12,318,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $171,245,000 | $52,051,000 | +$24,898,000 | +92% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $146,347,000 | $37,983,000 | +$11,595,000 | +44% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $134,752,000 | $38,553,000 | -$66,438,000 | -63% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $201,190,000 | $42,658,000 | +$11,265,000 | +36% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $189,925,000 | $27,153,000 | +$3,693,000 | +16% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $186,232,000 | $26,388,000 | +$28,098,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY | |
| Q4 2017 | $158,134,000 | $104,991,000 | +$83,684,000 | +393% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $74,450,000 | $31,393,000 | +$6,827,000 | +28% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $67,623,000 | $23,460,000 | +$7,845,000 | +50% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $59,778,000 | $-1,710,000 | -$12,826,000 | -115% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $72,604,000 | $21,307,000 | -$38,444,000 | -64% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $111,048,000 | $24,566,000 | +$7,942,000 | +48% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $103,106,000 | $15,615,000 | +$9,220,000 | +144% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $93,886,000 | $11,116,000 | +$14,915,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY | |
| Q4 2015 | $78,971,000 | $59,751,000 | +$53,980,000 | +935% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $24,991,000 | $16,624,000 | +$10,245,000 | +161% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $14,746,000 | $6,395,000 | +$561,000 | +9.6% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $14,185,000 | $-3,799,000 | +$4,782,000 | +56% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $9,403,000 | $5,771,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Mar 2016 | 2015 | FY | ||
| Q3 2014 | $6,379,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 03 Mar 2016 | 2015 | FY | |||
| Q2 2014 | $5,834,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 03 Mar 2016 | 2015 | FY | |||
| Q1 2014 | $-8,581,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 03 Mar 2016 | 2015 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $622,602,000 | +$8,348,000 | +1.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2023 | $614,254,000 | +$58,265,000 | +10% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2022 | $555,989,000 | +$231,973,000 | +72% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $324,016,000 | +$76,993,000 | +31% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $247,023,000 | +$56,028,000 | +29% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $190,995,000 | +$56,243,000 | +42% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $134,752,000 | -$23,381,000 | -15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $158,133,000 | +$85,527,000 | +118% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $72,606,000 | -$6,365,000 | -8.1% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $78,971,000 | +$69,568,000 | +740% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $9,403,000 | +$22,141,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY | |
| 2013 | $-12,738,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Mar 2016 | 2015 | FY |