| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $13,777,000 | $220,221,000 | -$254,158,000 | -749% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $240,381,000 | $65,522,000 | -$5,489,000 | -7.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 21 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $245,870,000 | $83,677,000 | -$6,980,000 | -7.7% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 22 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $252,850,000 | $57,245,000 | -$19,042,000 | -25% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $271,892,000 | $33,937,000 | -$67,981,000 | -67% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $339,873,000 | $71,011,000 | -$42,851,000 | -38% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 21 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $382,724,000 | $90,657,000 | -$18,938,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 22 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $401,662,000 | $76,287,000 | -$24,162,000 | -24% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 22 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $425,824,000 | $101,918,000 | +$16,511,000 | +19% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $409,313,000 | $113,862,000 | +$8,284,000 | +7.8% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 22 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $401,029,000 | $109,595,000 | -$9,443,000 | -7.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $410,472,000 | $100,449,000 | +$20,571,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 18 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $389,901,000 | $85,407,000 | -$4,500,000 | -5% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $394,401,000 | $105,578,000 | +$35,189,000 | +50% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 19 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $359,212,000 | $119,038,000 | +$45,927,000 | +63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 20 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $313,285,000 | $79,878,000 | +$11,729,000 | +17% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 20 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $301,556,000 | $89,907,000 | +$35,993,000 | +67% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $265,563,000 | $70,389,000 | +$5,642,000 | +8.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 20 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $259,921,000 | $73,111,000 | +$14,046,000 | +24% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $245,875,000 | $68,149,000 | +$29,902,000 | +78% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 21 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $215,973,000 | $53,914,000 | +$36,671,000 | +213% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $179,302,000 | $64,747,000 | -$6,876,000 | -9.6% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 21 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $186,178,000 | $59,065,000 | -$13,615,000 | -19% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 22 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $199,793,000 | $38,247,000 | -$13,015,000 | -25% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 22 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $212,808,000 | $17,243,000 | -$30,311,000 | -64% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $243,119,000 | $71,623,000 | +$115,000 | +0.16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $243,004,000 | $72,680,000 | -$619,000 | -0.84% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $243,623,000 | $51,262,000 | -$1,481,000 | -2.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $245,104,000 | $47,554,000 | -$40,617,000 | -46% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $285,721,000 | $71,508,000 | -$16,405,000 | -19% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 18 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $302,126,000 | $73,299,000 | -$33,866,000 | -32% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 19 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $335,992,000 | $52,743,000 | -$30,872,000 | -37% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 19 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $366,864,000 | $88,171,000 | +$4,405,000 | +5.3% | 01 Oct 2017 | 31 Dec 2017 | 8-K | 23 Oct 2020 | ||
| Q3 2017 | $362,459,000 | $87,913,000 | -$18,118,000 | -17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 22 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $380,577,000 | $107,165,000 | -$1,518,000 | -1.4% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 25 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $382,095,000 | $83,615,000 | -$5,005,000 | -5.6% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $387,100,000 | $83,766,000 | -$16,569,000 | -17% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $403,669,000 | $106,031,000 | -$6,528,000 | -5.8% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $410,197,000 | $108,683,000 | -$6,061,000 | -5.3% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $416,258,000 | $88,620,000 | -$1,751,000 | -1.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 25 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $418,009,000 | $100,335,000 | +$590,000 | +0.59% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $417,419,000 | $112,559,000 | +$4,792,000 | +4.4% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 28 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $412,627,000 | $114,744,000 | +$2,291,000 | +2% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $410,336,000 | $90,371,000 | +$3,883,000 | +4.5% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $406,453,000 | $99,745,000 | +$14,519,000 | +17% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2014 | $391,934,000 | $107,767,000 | +$9,767,000 | +10% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $382,167,000 | $112,453,000 | +$14,082,000 | +14% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $368,085,000 | $86,488,000 | +$8,740,000 | +11% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $359,345,000 | $85,226,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | ||
| Q3 2013 | $98,000,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $98,371,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 | |||
| Q1 2013 | $77,748,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $13,777,000 | -$285,669,000 | -105% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $271,892,000 | -$153,932,000 | -36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $425,824,000 | +$35,923,000 | +9.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $389,901,000 | +$88,345,000 | +29% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $301,556,000 | +$85,583,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $215,973,000 | +$3,165,000 | +1.5% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $212,808,000 | -$32,296,000 | -13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $245,104,000 | -$121,760,000 | -33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $366,864,000 | -$20,236,000 | -5.2% | 01 Jan 2017 | 31 Dec 2017 | 8-K | 23 Oct 2020 | ||
| 2016 | $387,100,000 | -$30,909,000 | -7.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $418,009,000 | +$11,556,000 | +2.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $406,453,000 | +$47,108,000 | +13% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $359,345,000 | -$11,546,000 | -3.1% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $370,891,000 | +$45,201,000 | +14% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $325,690,000 | +$39,418,000 | +14% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $286,272,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |