| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $32,358,000 | $2,957,000 | -$15,365,000 | -124% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $47,723,000 | $12,839,000 | -$6,018,000 | -32% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $53,741,000 | $10,439,000 | -$21,927,000 | -68% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $75,668,000 | $12,037,000 | -$15,317,000 | -56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $90,985,000 | $12,408,000 | -$27,845,000 | -69% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $118,830,000 | $18,857,000 | +$641,000 | +3.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $118,189,000 | $32,366,000 | -$33,662,000 | -51% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $151,851,000 | $27,354,000 | -$60,832,000 | -69% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $212,683,000 | $40,253,000 | -$46,845,000 | -54% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $259,528,000 | $18,216,000 | -$51,229,000 | -74% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $310,757,000 | $66,028,000 | +$18,829,000 | +40% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $291,928,000 | $88,186,000 | +$72,796,000 | +473% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $219,132,000 | $87,098,000 | +$78,185,000 | +877% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $140,947,000 | $69,445,000 | +$64,266,000 | +1241% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $76,681,000 | $47,199,000 | +$47,703,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 | |
| Q1 2022 | $28,978,000 | $15,390,000 | +$24,763,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 | |
| Q4 2021 | $4,215,000 | $8,913,000 | +$14,316,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2021 | $10,101,000 | $5,179,000 | +$21,455,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $31,556,000 | $504,000 | +$24,089,000 | +98% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $55,645,000 | $9,373,000 | +$151,030,000 | +94% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $206,675,000 | $5,403,000 | +$23,469,000 | +81% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $230,144,000 | $16,276,000 | +$52,650,000 | +76% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $282,794,000 | $24,593,000 | -$31,271,000 | -468% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 30 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $251,523,000 | $160,403,000 | -$159,935,000 | -34174% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 30 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $91,588,000 | $28,872,000 | -$39,749,000 | -365% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $51,839,000 | $68,926,000 | -$119,436,000 | -236% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $67,597,000 | $6,678,000 | -$53,486,000 | -89% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $121,083,000 | $468,000 | -$52,290,000 | -101% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $173,373,000 | $10,877,000 | -$47,249,000 | -81% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $220,622,000 | $50,510,000 | -$7,321,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $227,943,000 | $60,164,000 | +$16,006,000 | +36% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $211,937,000 | $51,822,000 | +$48,026,000 | +1265% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $163,911,000 | $58,126,000 | +$80,456,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2017 | $83,455,000 | $57,831,000 | +$96,784,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $13,329,000 | $44,158,000 | +$92,553,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | $105,882,000 | $3,796,000 | +$35,497,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | $141,379,000 | $22,330,000 | +$14,560,000 | +39% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $155,939,000 | $38,953,000 | -$3,281,000 | -9.2% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $152,658,000 | $48,395,000 | -$14,596,000 | -43% | 31 Mar 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $138,062,000 | $31,701,000 | -$38,365,000 | -576% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $99,697,000 | $36,890,000 | -$107,245,000 | -152% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $7,548,000 | $35,672,000 | -$99,955,000 | -155% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $107,503,000 | $33,799,000 | -$97,671,000 | -153% | 31 Mar 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $205,174,000 | $6,664,000 | -$32,301,000 | -83% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $237,475,000 | $70,355,000 | +$28,538,000 | +68% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $208,937,000 | $64,283,000 | +$10,156,000 | +19% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $198,781,000 | $63,872,000 | +$23,685,000 | +59% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $175,096,000 | $38,965,000 | +$4,070,000 | +12% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $171,026,000 | $41,817,000 | -$11,569,000 | -22% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $182,595,000 | $54,127,000 | -$12,235,000 | -18% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $194,830,000 | $40,187,000 | -$31,944,000 | -44% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $226,774,000 | $34,895,000 | -$46,062,000 | -57% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $272,836,000 | $53,386,000 | -$18,089,000 | -25% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $290,925,000 | $66,362,000 | -$16,336,000 | -20% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $307,261,000 | $72,131,000 | -$1,111,000 | -1.5% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $308,372,000 | $80,957,000 | +$15,104,000 | +23% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $293,268,000 | $71,475,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $82,698,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $73,242,000 | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $65,853,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $32,358,000 | -$58,627,000 | -64% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $90,985,000 | -$121,698,000 | -57% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $212,683,000 | -$6,449,000 | -2.9% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $219,132,000 | +$214,917,000 | +5099% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $4,215,000 | +$210,890,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $206,675,000 | -$115,087,000 | -126% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $91,588,000 | -$264,961,000 | -153% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $173,373,000 | +$9,462,000 | +5.8% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $163,911,000 | +$305,290,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| 2016 | $141,379,000 | -$41,682,000 | -42% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $99,697,000 | -$337,172,000 | -142% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $237,475,000 | +$66,449,000 | +39% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $171,026,000 | -$101,810,000 | -37% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $272,836,000 | -$20,432,000 | -7% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $293,268,000 | +$147,253,000 | +101% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $146,015,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |