| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $24,553,000 | $218,940,000 | +$394,888,000 | 29 Sep 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2025 | $370,335,000 | $438,576,000 | -$569,127,000 | -436% | 30 Jun 2025 | 28 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $198,792,000 | $135,246,000 | +$37,749,000 | +39% | 31 Mar 2025 | 29 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $161,043,000 | $108,943,000 | +$134,753,000 | 01 Jan 2025 | 30 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 | |
| Q4 2024 | $26,290,000 | $175,948,000 | +$12,702,000 | +6.7% | 30 Sep 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $13,588,000 | $130,551,000 | -$19,054,000 | -13% | 01 Jul 2024 | 29 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $32,642,000 | $97,497,000 | -$29,458,000 | -23% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $62,100,000 | $25,810,000 | -$123,290,000 | -126% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $185,390,000 | $188,650,000 | -$298,066,000 | -272% | 02 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $483,456,000 | $149,605,000 | +$30,409,000 | +26% | 03 Jul 2023 | 01 Oct 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $453,047,000 | $126,955,000 | +$2,988,000 | +2.4% | 03 Apr 2023 | 02 Jul 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $450,059,000 | $97,480,000 | +$4,140,000 | +4.4% | 01 Jan 2023 | 02 Apr 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $445,919,000 | $109,416,000 | -$33,861,000 | -24% | 26 Sep 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $479,780,000 | $119,196,000 | -$110,005,000 | -48% | 27 Jun 2022 | 25 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $589,785,000 | $123,967,000 | +$24,272,000 | +24% | 28 Mar 2022 | 26 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $565,513,000 | $93,340,000 | +$6,045,000 | +6.9% | 01 Jan 2022 | 27 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $559,468,000 | $143,277,000 | +$66,716,000 | +87% | 27 Sep 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $492,752,000 | $229,201,000 | +$113,547,000 | +98% | 28 Jun 2021 | 26 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $379,205,000 | $99,695,000 | +$76,404,000 | +328% | 29 Mar 2021 | 27 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $302,801,000 | $87,295,000 | -$54,931,000 | -39% | 01 Jan 2021 | 28 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $357,732,000 | $76,561,000 | -$24,734,000 | -24% | 28 Sep 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $382,466,000 | $115,654,000 | +$17,108,000 | +17% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $365,358,000 | $23,291,000 | -$63,881,000 | -73% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $429,239,000 | $142,226,000 | +$89,336,000 | +169% | 01 Jan 2020 | 29 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $339,903,000 | $101,295,000 | +$5,118,000 | +5.3% | 30 Sep 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $334,785,000 | $98,546,000 | +$43,292,000 | +78% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $291,493,000 | $87,172,000 | +$80,148,000 | +1141% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $211,345,000 | $52,890,000 | -$8,283,000 | -14% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $219,628,000 | $96,177,000 | +$28,780,000 | +43% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $190,848,000 | $55,254,000 | -$34,122,000 | -38% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $224,970,000 | $7,024,000 | -$83,434,000 | -92% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $308,404,000 | $61,173,000 | +$23,493,000 | +62% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $284,911,000 | $67,397,000 | +$16,581,000 | +33% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $268,330,000 | $89,376,000 | +$15,662,000 | +21% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 01 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $252,668,000 | $90,458,000 | +$23,056,000 | +34% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $229,612,000 | $37,680,000 | -$16,113,000 | -30% | 01 Jan 2017 | 02 Apr 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $245,725,000 | $50,816,000 | -$32,372,000 | -39% | 26 Sep 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2016 | $278,097,000 | $73,714,000 | +$11,340,000 | +18% | 27 Jun 2016 | 25 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $266,757,000 | $67,402,000 | +$16,923,000 | +34% | 28 Mar 2016 | 26 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $249,834,000 | $53,793,000 | +$5,188,000 | +11% | 01 Jan 2016 | 27 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $244,646,000 | $83,188,000 | +$30,629,000 | +58% | 28 Sep 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2015 | $214,017,000 | $62,374,000 | -$2,538,000 | -3.9% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $216,555,000 | $50,479,000 | -$8,357,000 | -14% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $224,912,000 | $48,605,000 | +$4,802,000 | +11% | 01 Jan 2015 | 29 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $220,110,000 | $52,559,000 | +$12,668,000 | +32% | 29 Sep 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| Q3 2014 | $207,442,000 | $64,912,000 | +$13,924,000 | +27% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $193,518,000 | $58,836,000 | +$9,353,000 | +19% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $184,165,000 | $43,803,000 | +$8,435,000 | +24% | 01 Jan 2014 | 30 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $175,730,000 | $39,891,000 | -$4,175,000 | -9.5% | 30 Sep 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2013 | $179,905,000 | $50,988,000 | +$19,300,000 | +61% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 29 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $160,605,000 | $49,483,000 | +$2,495,000 | +5.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 30 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $158,110,000 | $35,368,000 | +$323,479,000 | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 30 Apr 2014 | 2014 | Q1 | |
| Q4 2012 | $165,369,000 | $44,066,000 | +$573,000 | +1.3% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| Q3 2012 | $165,942,000 | $31,688,000 | -$11,358,000 | -26% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 31 Oct 2012 | 2012 | Q3 |
| Q2 2012 | $154,584,000 | $46,988,000 | +$7,454,000 | +19% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 31 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $162,038,000 | $288,111,000 | -$307,138,000 | -1614% | 01 Jan 2012 | 01 Apr 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $145,100,000 | $43,493,000 | 26 Sep 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $43,046,000 | +$39,735,000 | +1200% | 27 Jun 2011 | 25 Sep 2011 | 10-Q | 31 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $39,534,000 | -$5,252,000 | -12% | 28 Mar 2011 | 26 Jun 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $19,027,000 | 01 Jan 2011 | 27 Mar 2011 | 10-Q | 01 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $3,311,000 | 28 Jun 2010 | 26 Sep 2010 | 10-Q | 25 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $44,786,000 | 29 Mar 2010 | 27 Jun 2010 | 10-Q | 27 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $24,553,000 | -$1,737,000 | -6.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $26,290,000 | -$159,100,000 | -86% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $185,390,000 | -$260,529,000 | -58% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $445,919,000 | -$113,549,000 | -20% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $559,468,000 | +$201,736,000 | +56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $357,732,000 | +$17,829,000 | +5.2% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $339,903,000 | +$120,275,000 | +55% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $219,628,000 | -$65,283,000 | -23% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $284,911,000 | +$39,186,000 | +16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $245,725,000 | +$1,079,000 | +0.44% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $244,646,000 | +$24,536,000 | +11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $220,110,000 | +$44,380,000 | +25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $175,730,000 | +$341,099,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY | |
| 2012 | $165,369,000 | -$310,469,000 | -214% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 20 Feb 2015 | 2014 | FY |
| 2011 | $145,100,000 | +$40,510,000 | +39% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 24 Feb 2014 | 2013 | FY |
| 2010 | $104,590,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |