| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $319,965,000 | -$90,504,000 | -22% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2024 | $410,469,000 | -$226,412,000 | -36% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2023 | $636,881,000 | -$46,869,000 | -6.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 13 Feb 2026 | 2025 | FY |
| 2022 | $683,750,000 | +$80,614,000 | +13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Feb 2025 | 2024 | FY |
| 2021 | $603,136,000 | +$6,608,000 | +1.1% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $596,528,000 | +$76,899,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $519,629,000 | -$52,693,000 | -9.2% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 14 Feb 2022 | 2021 | FY |
| 2018 | $572,322,000 | +$119,331,000 | +26% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Feb 2021 | 2020 | FY |
| 2017 | $452,991,000 | +$10,910,000 | +2.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $442,081,000 | +$3,845,000 | +0.88% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $438,236,000 | +$97,538,000 | +29% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 20 Feb 2018 | 2017 | FY |
| 2014 | $340,698,000 | +$31,481,000 | +10% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Feb 2017 | 2016 | FY |
| 2013 | $309,217,000 | +$20,040,000 | +6.9% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 17 Feb 2016 | 2015 | FY |
| 2012 | $289,177,000 | +$32,861,000 | +13% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 13 Feb 2015 | 2014 | FY |
| 2011 | $256,316,000 | +$80,433,000 | +46% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 14 Feb 2014 | 2013 | FY |
| 2010 | $175,883,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Feb 2013 | 2012 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $59,347,000 | -$43,428,000 | -273% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $15,919,000 | -$81,442,000 | -124% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $65,523,000 | -$3,639,000 | -5.3% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q1 2022 | $69,162,000 | +$1,106,000 | +1.6% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 | |
| Q1 2021 | $68,056,000 | -$56,870,000 | -46% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 04 May 2022 | 2022 | Q1 | |
| Q1 2020 | $124,926,000 | -$2,153,000 | -1.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 | |
| Q1 2019 | $127,079,000 | +$10,861,000 | +9.3% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 04 May 2020 | 2020 | Q1 | |
| Q1 2018 | $116,218,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 06 May 2019 | 2019 | Q1 | |||
| Q1 2013 | $27,885,000 | +$4,671,000 | +20% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2012 | $23,214,000 | +$4,262,000 | +22% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 06 May 2013 | 2013 | Q1 | |
| Q1 2011 | $18,952,000 | +$4,433,000 | +31% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 | |
| Q1 2010 | $14,519,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |