| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $212,147,000 | $48,468,000 | +$1,556,000 | +3.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $210,591,000 | $57,631,000 | +$65,009,000 | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 | |
| Q1 2025 | $145,582,000 | $57,023,000 | +$20,080,000 | +54% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $125,502,000 | $49,025,000 | +$28,246,000 | +136% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2024 | $97,256,000 | $46,912,000 | +$19,183,000 | +69% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $78,073,000 | $7,378,000 | -$55,179,000 | -115% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $133,252,000 | $36,943,000 | -$20,769,000 | -36% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $154,021,000 | $20,779,000 | -$33,356,000 | -62% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2023 | $187,377,000 | $27,729,000 | -$31,853,000 | -53% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $219,230,000 | $47,801,000 | -$2,062,000 | -4.1% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $221,292,000 | $57,712,000 | +$15,017,000 | +35% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $206,275,000 | $54,135,000 | -$14,848,000 | -22% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $221,123,000 | $59,582,000 | +$5,647,000 | +10% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $215,476,000 | $49,863,000 | -$6,951,000 | -12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $222,427,000 | $42,695,000 | -$6,466,000 | -13% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $228,893,000 | $68,983,000 | +$32,263,000 | +88% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $196,630,000 | $53,935,000 | +$14,146,000 | +36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $182,484,000 | $56,814,000 | +$25,948,000 | +84% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $156,536,000 | $49,161,000 | +$45,566,000 | +1267% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $110,970,000 | $36,720,000 | -$18,228,000 | -33% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $129,198,000 | $39,789,000 | -$11,470,000 | -22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $140,668,000 | $30,866,000 | -$23,774,000 | -44% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $164,442,000 | $3,595,000 | -$36,793,000 | -91% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | Q1 |
| Q4 2019 | $201,235,000 | $54,948,000 | +$16,164,000 | +42% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $185,071,000 | $51,259,000 | +$32,310,000 | +171% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $152,761,000 | $54,640,000 | +$23,704,000 | +77% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $129,057,000 | $40,388,000 | +$10,179,000 | +34% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $118,878,000 | $38,784,000 | -$35,577,000 | -48% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $154,455,000 | $18,949,000 | -$35,719,000 | -65% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $190,174,000 | $30,936,000 | -$10,852,000 | -26% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $201,026,000 | $30,209,000 | -$3,638,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $204,664,000 | $74,361,000 | +$34,842,000 | +88% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $169,822,000 | $54,668,000 | +$17,293,000 | +46% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $152,529,000 | $41,788,000 | +$8,214,000 | +24% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $144,315,000 | $33,847,000 | +$2,648,000 | +8.5% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $141,667,000 | $39,519,000 | +$7,177,000 | +22% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $134,490,000 | $37,375,000 | +$1,317,000 | +3.7% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $133,173,000 | $33,574,000 | +$1,332,000 | +4.1% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $131,841,000 | $31,199,000 | -$650,000 | -2% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $132,491,000 | $32,342,000 | +$6,586,000 | +26% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $125,905,000 | $36,058,000 | +$10,190,000 | +39% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $115,715,000 | $32,242,000 | +$5,164,000 | +19% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $110,551,000 | $31,849,000 | +$3,241,000 | +11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $107,310,000 | $25,756,000 | +$4,626,000 | +22% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $102,684,000 | $25,868,000 | -$1,897,000 | -6.8% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $104,581,000 | $27,078,000 | -$293,000 | -1.1% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $104,874,000 | $28,608,000 | +$11,629,000 | +68% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $93,245,000 | $21,130,000 | +$817,469,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q3 2013 | $724,224,000 | $27,765,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY | ||
| Q2 2013 | $27,371,000 | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |||
| Q1 2013 | $16,979,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |||
| Q4 2012 | $796,339,000 | -$800,044,000 | -21594% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q4 2011 | $1,312,000 | $3,705,000 | -$2,178,000 | -37% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $3,490,000 | $211,000 | -$571,000 | -159% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2011 | $4,061,000 | $2,105,000 | +$2,952,000 | +58% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2011 | $1,109,000 | $77,000* | +$16,260,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q4 2010 | $15,151,000 | $5,883,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 01 Mar 2011 | 2010 | FY | ||
| Q3 2010 | $360,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,057,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 07 Sep 2011 | 2011 | Q2 | |||
| Q1 2010 | $16,337,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $125,502,000 | -$28,519,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2023 | $154,021,000 | -$52,254,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2022 | $206,275,000 | -$22,618,000 | -9.9% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $228,893,000 | +$117,923,000 | +106% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $110,970,000 | -$90,265,000 | -45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $201,235,000 | +$82,357,000 | +69% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $118,878,000 | -$85,786,000 | -42% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $204,664,000 | +$62,997,000 | +44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $141,667,000 | +$9,176,000 | +6.9% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $132,491,000 | +$25,181,000 | +23% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $107,310,000 | +$14,065,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $93,245,000 | +$891,977,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | |
| 2012 | $798,732,000 | -$800,044,000 | -60979% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $1,312,000 | +$16,463,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | |
| 2010 | $15,151,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2011 | 2010 | FY |