| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $194,352,000 | $46,917,000 | -$28,419,000 | -38% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2025 | $222,771,000 | $63,719,000 | -$31,467,000 | -33% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $254,238,000 | $61,433,000 | -$35,029,000 | -36% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $289,267,000 | $22,283,000 | -$68,404,000 | -75% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $357,671,000 | $75,336,000 | -$44,795,000 | -37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2024 | $402,466,000 | $95,186,000 | -$41,157,000 | -30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 31 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $443,623,000 | $96,462,000 | -$54,749,000 | -36% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $498,372,000 | $90,687,000 | -$78,211,000 | -46% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $576,583,000 | $120,131,000 | -$82,967,000 | -41% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| Q3 2023 | $659,550,000 | $136,343,000 | -$89,281,000 | -40% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $748,831,000 | $151,211,000 | -$89,622,000 | -37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $838,453,000 | $168,898,000 | -$58,502,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $896,955,000 | $203,098,000 | -$19,056,000 | -8.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| Q3 2022 | $916,011,000 | $225,624,000 | -$2,034,000 | -0.89% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $918,045,000 | $240,833,000 | +$36,971,000 | +18% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $881,074,000 | $227,400,000 | +$77,294,000 | +51% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $803,780,000 | $222,154,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY | ||
| Q3 2021 | $227,658,000 | +$125,148,000 | +122% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $203,862,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |||
| Q1 2021 | $150,106,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |||
| Q3 2020 | $102,510,000 | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 | |||
| Q3 2016 | $146,324,000 | -$12,982,000 | -8.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |
| Q2 2016 | $149,414,000 | +$179,000 | +0.12% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |
| Q1 2016 | $133,791,000 | +$5,617,000 | +4.4% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q3 2015 | $159,306,000 | +$20,945,000 | +15% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $149,235,000 | +$25,582,000 | +21% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $128,174,000 | +$26,160,000 | +26% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 | |
| Q3 2014 | $138,361,000 | +$34,648,000 | +33% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $123,653,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 03 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $102,014,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 | |||
| Q3 2013 | $103,713,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $194,352,000 | -$163,319,000 | -46% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $357,671,000 | -$218,912,000 | -38% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $576,583,000 | -$320,372,000 | -36% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $896,955,000 | +$93,175,000 | +12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $803,780,000 | +$381,898,000 | +91% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $421,882,000 | -$203,633,000 | -33% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $625,515,000 | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |