| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $25,513,000 | $5,577,000 | +$64,430,000 | 28 Sep 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY | |
| Q3 2025 | $38,917,000 | $11,887,000 | +$35,956,000 | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 05 Nov 2025 | 2025 | Q3 | |
| Q2 2025 | $74,873,000 | $12,277,000 | -$23,994,000 | -66% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $50,879,000 | $4,228,000 | -$48,490,000 | -110% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $2,389,000 | $58,853,000 | -$139,497,000 | -173% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $137,108,000 | $24,069,000 | -$120,581,000 | -125% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 05 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $257,689,000 | $36,271,000 | -$97,198,000 | -73% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $354,887,000 | $44,262,000 | -$112,515,000 | -72% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $467,402,000 | $80,644,000 | -$47,556,000 | -37% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $514,958,000 | $96,512,000 | -$84,617,000 | -47% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $599,575,000 | $133,469,000 | -$14,427,000 | -9.8% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $614,002,000 | $156,777,000 | +$20,497,000 | +15% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $593,505,000 | $128,200,000 | +$14,342,000 | +13% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| Q3 2022 | $579,163,000 | $181,129,000 | +$64,714,000 | +56% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $514,449,000 | $147,896,000 | +$30,716,000 | +26% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $483,733,000 | $136,280,000 | +$49,123,000 | +56% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $434,610,000 | $113,858,000 | +$67,128,000 | +144% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $367,482,000 | $116,415,000 | +$70,691,000 | +155% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $296,791,000 | $117,180,000 | +$87,440,000 | +294% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $209,351,000 | $87,157,000 | +$51,023,000 | +141% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $158,328,000 | $46,730,000 | +$35,450,000 | +314% | 04 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $122,878,000 | $45,724,000 | +$1,542,000 | +3.5% | 05 Jul 2020 | 03 Oct 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $121,336,000 | $29,740,000 | -$41,148,000 | -58% | 05 Apr 2020 | 04 Jul 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $162,484,000 | $36,134,000 | -$63,814,000 | -64% | 01 Jan 2020 | 04 Apr 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $226,298,000 | $11,280,000 | -$89,110,000 | -89% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $315,408,000 | $44,182,000 | -$82,626,000 | -65% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $398,034,000 | $70,888,000 | -$26,671,000 | -27% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $424,705,000 | $99,948,000 | +$7,929,000 | +8.6% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 12 May 2020 | 2020 | Q1 |
| Q4 2018 | $416,776,000 | $100,390,000 | +$33,365,000 | +50% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $383,411,000 | $126,808,000 | +$40,620,000 | +47% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $342,791,000 | $97,559,000 | +$21,850,000 | +29% | 01 Apr 2018 | 30 Jun 2018 | 10-Q/A | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $320,941,000 | $92,019,000 | +$41,577,000 | +82% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $279,364,000 | $67,025,000 | +$108,345,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 15 Feb 2019 | 2018 | FY | |
| Q3 2017 | $171,019,000 | $86,188,000 | +$35,504,000 | +70% | 02 Jul 2017 | 30 Sep 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q2 2017 | $135,515,000 | $75,709,000 | +$29,329,000 | +63% | 02 Apr 2017 | 01 Jul 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q1 2017 | $106,186,000 | $50,442,000 | +$11,970,000 | +31% | 01 Jan 2017 | 01 Apr 2017 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q4 2016 | $94,216,000 | $41,320,000 | -$65,751,000 | -269% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| Q3 2016 | $159,967,000 | $50,684,000 | +$83,626,000 | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 | |
| Q2 2016 | $76,341,000 | $46,380,000 | +$7,786,000 | +20% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $68,555,000 | $38,472,000 | -$6,185,000 | -14% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 03 May 2017 | 2017 | Q1 |
| Q4 2015 | $74,740,000 | $24,431,000 | -$13,680,000 | -36% | 04 Oct 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| Q3 2015 | $88,420,000 | $32,942,000 | -$71,760,000 | -185% | 05 Jul 2015 | 03 Oct 2015 | 10-Q | 07 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $160,180,000 | $38,594,000 | -$13,716,000 | -26% | 05 Apr 2015 | 04 Jul 2015 | 10-Q | 02 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $173,896,000 | $44,657,000 | +$6,753,000 | +18% | 01 Jan 2015 | 04 Apr 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $167,143,000 | $38,111,000 | -$3,298,000 | -8% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $170,441,000 | $38,818,000 | -$9,094,000 | -19% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 03 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $179,535,000 | $52,310,000 | +$5,460,000 | +12% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 04 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $174,075,000 | $37,904,000 | -$2,330,000 | -5.8% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 05 May 2015 | 2015 | Q1 |
| Q4 2013 | $176,405,000 | $41,409,000 | +$24,734,000 | +148% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| Q3 2013 | $151,671,000 | $47,912,000 | +$6,736,000 | +16% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 28 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $144,935,000 | $46,850,000 | -$18,400,000 | -28% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 29 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $163,335,000 | $40,234,000 | -$6,702,000 | -14% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $170,037,000 | $16,675,000 | -$14,139,000 | -46% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2012 | $184,176,000 | $41,176,000 | -$30,636,000 | -43% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $214,812,000 | $65,250,000 | -$45,603,000 | -41% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $260,415,000 | $46,936,000 | -$70,701,000 | -60% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 30 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $331,116,000 | $30,814,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $71,812,000 | -$51,830,000 | -42% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 30 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $110,853,000 | +$5,970,000 | +5.7% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 31 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $117,637,000 | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 02 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $123,642,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $104,883,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $25,513,000 | +$27,902,000 | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY | |
| 2024 | $2,389,000 | -$469,791,000 | -101% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $467,402,000 | -$126,103,000 | -21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $593,505,000 | +$158,895,000 | +37% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Feb 2025 | 2024 | FY |
| 2021 | $434,610,000 | +$276,282,000 | +174% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $158,328,000 | -$67,970,000 | -30% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $226,298,000 | -$190,478,000 | -46% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $416,776,000 | +$137,412,000 | +49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $279,364,000 | +$185,148,000 | +197% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $94,216,000 | +$19,476,000 | +26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $74,740,000 | -$92,403,000 | -55% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |
| 2014 | $167,143,000 | -$9,262,000 | -5.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $176,405,000 | +$6,368,000 | +3.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $170,037,000 | -$161,079,000 | -49% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $331,116,000 | -$74,417,000 | -18% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 19 Feb 2014 | 2013 | FY |
| 2010 | $405,533,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 20 Feb 2013 | 2012 | FY |