| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $570,582,000 | $137,250,000 | -$41,698,000 | -23% | 27 Sep 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2025 | $612,280,000 | $142,334,000 | +$26,710,000 | +23% | 28 Jun 2025 | 26 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $585,570,000 | $187,387,000 | +$14,575,000 | +8.4% | 29 Mar 2025 | 27 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $570,995,000 | $103,611,000 | -$62,130,000 | -37% | 01 Jan 2025 | 28 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $633,125,000 | $178,948,000 | +$103,112,000 | +136% | 28 Sep 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2024 | $530,013,000 | $115,624,000 | +$23,531,000 | +26% | 29 Jun 2024 | 27 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $506,482,000 | $172,812,000 | +$50,493,000 | +41% | 30 Mar 2024 | 28 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $455,989,000 | $165,741,000 | +$47,614,000 | +40% | 01 Jan 2024 | 29 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $408,375,000 | $75,836,000 | -$42,609,000 | -36% | 30 Sep 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| Q3 2023 | $450,984,000 | $92,093,000 | -$26,668,000 | -22% | 01 Jul 2023 | 29 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $477,652,000 | $122,319,000 | +$22,757,000 | +23% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $454,895,000 | $118,127,000 | +$24,737,000 | +26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $430,158,000 | $118,445,000 | +$99,338,000 | +520% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $330,820,000 | $118,761,000 | +$49,831,000 | +72% | 02 Jul 2022 | 30 Sep 2022 | 10-Q | 01 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $280,989,000 | $99,562,000 | +$51,382,000 | +107% | 02 Apr 2022 | 01 Jul 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $229,607,000 | $93,390,000 | +$40,027,000 | +75% | 01 Jan 2022 | 01 Apr 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $189,580,000 | $19,107,000 | -$47,271,000 | -71% | 02 Oct 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $236,851,000 | $68,930,000 | +$17,046,000 | +33% | 03 Jul 2021 | 01 Oct 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $219,805,000 | $48,180,000 | +$8,611,000 | +22% | 03 Apr 2021 | 02 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $211,194,000 | $53,363,000 | +$38,701,000 | +264% | 01 Jan 2021 | 02 Apr 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $172,493,000 | $66,378,000 | +$76,548,000 | 28 Sep 2020 | 31 Dec 2020 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2020 | $95,945,000 | $51,884,000 | +$38,878,000 | +299% | 29 Jun 2020 | 27 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $57,067,000 | $39,569,000 | +$24,199,000 | +157% | 30 Mar 2020 | 28 Jun 2020 | 10-Q | 10 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $32,868,000 | $14,662,000 | +$21,493,000 | 30 Dec 2019 | 29 Mar 2020 | 10-Q | 11 May 2021 | 2021 | Q1 | |
| Q4 2019 | $11,375,000 | $10,170,000 | +$16,806,000 | +62% | 30 Sep 2019 | 29 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $5,431,000 | $13,006,000 | -$12,158,000 | -48% | 01 Jul 2019 | 29 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $6,727,000 | $15,370,000 | +$19,303,000 | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q1 2019 | $12,576,000 | $6,831,000 | +$7,354,000 | +52% | 31 Dec 2018 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $19,930,000 | $26,976,000 | -$104,898,000 | -135% | 01 Oct 2018 | 30 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $84,968,000 | $25,164,000 | +$7,848,000 | +45% | 02 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $77,120,000 | $3,933,000 | -$10,281,000 | -162% | 02 Apr 2018 | 01 Jul 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $87,401,000 | $14,185,000 | -$9,134,000 | -181% | 01 Jan 2018 | 01 Apr 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $96,535,000 | $77,922,000 | +$56,529,000 | +264% | 30 Sep 2017 | 31 Dec 2017 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2017 | $40,006,000 | $17,316,000 | -$5,826,000 | -25% | 03 Jul 2017 | 01 Oct 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q2 2017 | $45,832,000 | $6,348,000 | -$9,304,000 | -59% | 03 Apr 2017 | 02 Jul 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| Q1 2017 | $55,136,000 | $5,051,000 | +$4,990,000 | +50% | 02 Jan 2017 | 02 Apr 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $50,146,000 | $21,393,000 | +$17,102,000 | +399% | 03 Oct 2016 | 01 Jan 2017 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $33,044,000 | $23,142,000 | -$2,411,000 | -9.4% | 04 Jul 2016 | 02 Oct 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $35,455,000 | $15,652,000 | -$11,282,000 | -42% | 04 Apr 2016 | 03 Jul 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $46,737,000 | $10,041,000 | -$12,265,000 | -551% | 04 Jan 2016 | 03 Apr 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $59,002,000 | $4,291,000 | +$1,301,000 | +44% | 28 Sep 2015 | 03 Jan 2016 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q3 2015 | $57,701,000 | $25,553,000 | +$13,421,000 | +111% | 29 Jun 2015 | 27 Sep 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q2 2015 | $44,280,000 | $26,934,000 | +$13,151,000 | +95% | 30 Mar 2015 | 28 Jun 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q1 2015 | $31,129,000 | $2,224,000 | -$225,000 | -9.2% | 29 Dec 2014 | 29 Mar 2015 | 10-K | 14 Mar 2017 | 2016 | FY |
| Q4 2014 | $31,354,000 | $2,990,000 | +$7,575,000 | 29 Sep 2014 | 28 Dec 2014 | 10-K | 18 Mar 2016 | 2015 | FY | |
| Q3 2014 | $23,779,000 | $12,132,000 | -$4,037,000 | -25% | 30 Jun 2014 | 28 Sep 2014 | 10-K | 18 Mar 2016 | 2015 | FY |
| Q2 2014 | $27,816,000 | $13,783,000 | +$2,554,000 | +23% | 31 Mar 2014 | 29 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $25,262,000 | $2,449,000 | -$2,413,000 | -50% | 30 Dec 2013 | 30 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $27,675,000 | $4,585,000 | -$6,411,000 | -351% | 30 Sep 2013 | 29 Dec 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2013 | $34,086,000 | $16,169,000 | +$6,090,000 | +60% | 01 Jul 2013 | 29 Sep 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q2 2013 | $27,996,000 | $11,229,000 | +$482,000 | +4.5% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q1 2013 | $27,514,000 | $4,862,000 | +$297,000 | +6.5% | 31 Dec 2012 | 31 Mar 2013 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q4 2012 | $27,217,000 | $1,826,000 | $0 | 0% | 01 Oct 2012 | 30 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| Q3 2012 | $27,217,000 | $10,079,000 | +$311,000 | +3.2% | 02 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $26,906,000 | $10,747,000 | -$354,000 | -3.2% | 02 Apr 2012 | 01 Jul 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $27,260,000 | $4,565,000 | -$1,348,000 | -23% | 02 Jan 2012 | 01 Apr 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $28,608,000 | $1,826,000 | 03 Oct 2011 | 01 Jan 2012 | 10-K | 14 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $9,768,000 | -$5,765,000 | -37% | 04 Jul 2011 | 02 Oct 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $11,101,000 | -$942,000 | -7.8% | 04 Apr 2011 | 03 Jul 2011 | 10-Q | 12 Aug 2011 | 2011 | Q2 | |
| Q1 2011 | $5,913,000 | 03 Jan 2011 | 03 Apr 2011 | 10-Q | 11 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $15,533,000 | 05 Jul 2010 | 03 Oct 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $12,043,000 | 05 Apr 2010 | 04 Jul 2010 | 10-Q | 12 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $570,582,000 | -$62,543,000 | -9.9% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2024 | $633,125,000 | +$224,750,000 | +55% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2023 | $408,375,000 | -$21,783,000 | -5.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 18 Feb 2026 | 2025 | FY |
| 2022 | $430,158,000 | +$240,578,000 | +127% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $189,580,000 | +$17,087,000 | +9.9% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $172,493,000 | +$161,118,000 | +1416% | 30 Dec 2019 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $11,375,000 | +$31,305,000 | 31 Dec 2018 | 29 Dec 2019 | 10-K | 22 Feb 2022 | 2021 | FY | |
| 2018 | $19,930,000 | -$116,465,000 | -121% | 01 Jan 2018 | 30 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $96,535,000 | +$46,389,000 | +93% | 02 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $50,146,000 | -$8,856,000 | -15% | 04 Jan 2016 | 01 Jan 2017 | 10-K | 27 Feb 2019 | 2018 | FY |
| 2015 | $59,002,000 | +$27,648,000 | +88% | 29 Dec 2014 | 03 Jan 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $31,354,000 | +$3,679,000 | +13% | 30 Dec 2013 | 28 Dec 2014 | 10-K | 14 Mar 2017 | 2016 | FY |
| 2013 | $27,675,000 | +$458,000 | +1.7% | 31 Dec 2012 | 29 Dec 2013 | 10-K | 18 Mar 2016 | 2015 | FY |
| 2012 | $27,217,000 | -$1,391,000 | -4.9% | 02 Jan 2012 | 30 Dec 2012 | 10-K | 13 Mar 2015 | 2014 | FY |
| 2011 | $28,608,000 | -$7,449,000 | -21% | 03 Jan 2011 | 01 Jan 2012 | 10-K | 14 Mar 2014 | 2013 | FY |
| 2010 | $36,057,000 | -$2,079,000 | -5.5% | 04 Jan 2010 | 02 Jan 2011 | 10-K | 14 Mar 2013 | 2012 | FY |
| 2009 | $38,136,000 | 29 Dec 2008 | 03 Jan 2010 | 10-K | 16 Mar 2012 | 2011 | FY |