| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $562,692,000 | $129,346,000 | -$55,439,000 | -30% | 27 Sep 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $618,131,000 | $142,394,000 | +$26,319,000 | +23% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $591,812,000 | $187,355,000 | +$14,517,000 | +8.4% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $577,295,000 | $103,597,000 | -$61,991,000 | -37% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $639,286,000 | $184,785,000 | +$114,163,000 | +162% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $525,123,000 | $116,075,000 | -$33,232,000 | -22% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $558,355,000 | $172,838,000 | +$22,696,000 | +15% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $535,659,000 | $165,588,000 | +$46,723,000 | +39% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $488,936,000 | $70,622,000 | -$61,005,000 | -46% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $549,941,000 | $149,307,000 | +$29,731,000 | +25% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $520,210,000 | $150,142,000 | +$49,766,000 | +50% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $470,444,000 | $118,865,000 | +$24,660,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $445,784,000 | $131,627,000 | +$97,637,000 | +287% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $348,147,000 | $119,576,000 | +$49,595,000 | +71% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $298,552,000 | $100,376,000 | +$50,872,000 | +103% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $247,680,000 | $94,205,000 | +$39,510,000 | +72% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $208,170,000 | $33,990,000 | -$26,136,000 | -43% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $234,306,000 | $69,981,000 | +$16,817,000 | +32% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $217,489,000 | $49,504,000 | +$8,964,000 | +22% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $208,525,000 | $54,695,000 | +$40,083,000 | +274% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $168,442,000 | $60,126,000 | +$89,680,000 | 28 Sep 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY | |
| Q3 2020 | $78,762,000 | $53,164,000 | +$39,962,000 | +303% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $38,800,000 | $40,540,000 | +$24,577,000 | +154% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $14,223,000 | $14,612,000 | +$20,865,000 | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |
| Q4 2019 | $6,642,000 | $29,554,000 | -$17,316,000 | -141% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| Q3 2019 | $10,674,000 | $13,202,000 | -$12,696,000 | -49% | 01 Jul 2019 | 29 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $23,370,000 | $15,963,000 | +$19,170,000 | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 04 Aug 2020 | 2020 | Q2 | |
| Q1 2019 | $4,200,000 | $6,253,000 | +$7,193,000 | +53% | 31 Dec 2018 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $2,993,000 | $12,238,000 | -$87,512,000 | -116% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $84,519,000 | $25,898,000 | +$8,135,000 | +46% | 02 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $76,384,000 | $3,207,000 | -$10,009,000 | -147% | 02 Apr 2018 | 01 Jul 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $86,393,000 | $13,446,000 | -$8,837,000 | -192% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $95,230,000 | $75,274,000 | +$65,290,000 | +654% | 02 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $29,940,000 | $17,763,000 | -$5,686,000 | -24% | 03 Jul 2017 | 01 Oct 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $35,626,000 | $6,802,000 | -$9,149,000 | -57% | 03 Apr 2017 | 02 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $44,775,000 | $4,609,000 | +$5,119,000 | +53% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $39,656,000 | $9,984,000 | -$559,000 | -5.3% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q3 2016 | $40,215,000 | $23,449,000 | -$2,526,000 | -9.7% | 04 Jul 2016 | 02 Oct 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $42,741,000 | $15,951,000 | -$11,402,000 | -42% | 04 Apr 2016 | 03 Jul 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $54,143,000 | $9,728,000 | -$12,366,000 | -469% | 04 Jan 2016 | 03 Apr 2016 | 10-Q | 11 May 2017 | 2017 | Q1 |
| Q4 2015 | $66,509,000 | $10,543,000 | +$40,437,000 | 28 Sep 2015 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q3 2015 | $26,072,000 | $25,975,000 | +$13,452,000 | +107% | 29 Jun 2015 | 27 Sep 2015 | 10-Q | 10 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $12,620,000 | $27,353,000 | +$13,193,000 | +93% | 30 Mar 2015 | 28 Jun 2015 | 10-Q | 12 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $573,000 | $2,638,000 | -$189,000 | -6.7% | 29 Dec 2014 | 29 Mar 2015 | 10-Q | 13 May 2016 | 2016 | Q1 |
| Q4 2014 | $384,000 | $29,894,000 | -$59,529,000 | -201% | 29 Sep 2014 | 28 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q3 2014 | $59,145,000 | $12,523,000 | -$4,360,000 | -26% | 30 Jun 2014 | 28 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $63,505,000 | $14,160,000 | +$2,223,000 | +19% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $61,282,000 | $2,827,000 | -$2,743,000 | -49% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $64,025,000 | $29,635,000 | +$43,211,000 | 30 Sep 2013 | 29 Dec 2013 | 10-K | 18 Mar 2016 | 2015 | FY | |
| Q3 2013 | $20,814,000 | $16,883,000 | +$6,239,000 | +59% | 01 Jul 2013 | 29 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $14,575,000 | $11,937,000 | +$623,000 | +5.5% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $13,952,000 | $5,570,000 | +$441,000 | +8.6% | 31 Dec 2012 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $13,511,000 | $13,576,000 | +$3,109,000 | +19% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2012 | $10,402,000 | $10,644,000 | +$496,000 | +4.9% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $9,906,000 | $11,314,000 | -$161,000 | -1.4% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $10,067,000 | $5,129,000 | -$1,154,000 | -18% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $11,221,000 | $16,685,000 | 03 Oct 2011 | 01 Jan 2012 | 10-K | 14 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $10,148,000 | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $11,475,000 | 01 Apr 2011 | 03 Jul 2011 | 10-Q | 10 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $6,283,000 | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 11 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $562,692,000 | -$76,594,000 | -12% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $639,286,000 | +$150,350,000 | +31% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $488,936,000 | +$43,152,000 | +9.7% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $445,784,000 | +$237,614,000 | +114% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $208,170,000 | +$39,728,000 | +24% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $168,442,000 | +$175,084,000 | 30 Dec 2019 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY | |
| 2019 | $6,642,000 | -$3,649,000 | -122% | 31 Dec 2018 | 29 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY |
| 2018 | $2,993,000 | -$98,223,000 | -103% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $95,230,000 | +$55,574,000 | +140% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $39,656,000 | -$26,853,000 | -40% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $66,509,000 | +$66,893,000 | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| 2014 | $384,000 | -$64,409,000 | -101% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| 2013 | $64,025,000 | +$50,514,000 | +374% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 18 Mar 2016 | 2015 | FY |
| 2012 | $13,511,000 | +$2,290,000 | +20% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | $11,221,000 | -$8,170,000 | -42% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | $19,391,000 | 04 Jan 2010 | 02 Jan 2011 | 10-K | 14 Mar 2013 | 2012 | FY |