| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $32,080,000 | $3,061,000 | -$15,823,000 | -124% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $47,903,000 | $12,963,000 | -$5,833,000 | -31% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $53,736,000 | $10,148,000 | -$22,271,000 | -69% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2025 | $76,007,000 | $12,030,000 | -$15,437,000 | -56% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2024 | $91,444,000 | $12,762,000 | -$27,497,000 | -68% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $118,941,000 | $18,796,000 | +$479,000 | +2.6% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $118,462,000 | $32,419,000 | -$32,594,000 | -50% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q1 2024 | $151,056,000 | $27,467,000 | -$44,057,000 | -62% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q4 2023 | $195,113,000 | $40,259,000 | -$46,746,000 | -54% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $241,859,000 | $18,317,000 | -$51,023,000 | -74% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $292,882,000 | $65,013,000 | +$18,074,000 | +39% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $274,808,000 | $71,524,000 | +$56,445,000 | +374% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $218,363,000 | $87,005,000 | +$74,666,000 | +605% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $143,697,000 | $69,340,000 | +$64,074,000 | +1217% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $79,623,000 | $46,939,000 | +$47,665,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 | |
| Q1 2022 | $31,958,000 | $15,079,000 | +$24,741,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 | |
| Q4 2021 | $7,217,000 | $12,339,000 | +$22,578,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| Q3 2021 | $15,361,000 | $5,266,000 | +$21,703,000 | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 | |
| Q2 2021 | $37,064,000 | $726,000 | +$24,367,000 | +97% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $61,431,000 | $9,662,000 | +$150,761,000 | +94% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $212,192,000 | $10,239,000 | +$13,123,000 | +56% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| Q3 2020 | $225,315,000 | $16,437,000 | +$52,744,000 | +76% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $278,059,000 | $25,093,000 | -$31,264,000 | -507% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $246,795,000 | $160,423,000 | -$159,684,000 | -21608% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $87,111,000 | $23,362,000 | -$36,724,000 | -275% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $50,387,000 | $69,181,000 | -$119,148,000 | -238% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $68,761,000 | $6,171,000 | -$53,772,000 | -90% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q1 2019 | $122,533,000 | $739,000 | -$52,869,000 | -101% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Oct 2020 | 2020 | Q3 |
| Q4 2018 | $175,402,000 | $13,362,000 | -$44,341,000 | -77% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $219,743,000 | $49,967,000 | -$7,367,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $227,110,000 | $59,943,000 | +$16,103,000 | +37% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q1 2018 | $211,007,000 | $52,130,000 | +$48,496,000 | +1335% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q4 2017 | $162,511,000 | $57,703,000 | +$78,810,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q3 2017 | $83,701,000 | $57,334,000 | +$96,276,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 31 Oct 2018 | 2018 | Q3 | |
| Q2 2017 | $12,575,000 | $43,840,000 | +$92,526,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 | |
| Q1 2017 | $105,101,000 | $3,634,000 | +$36,145,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 30 Apr 2018 | 2018 | Q1 | |
| Q4 2016 | $141,246,000 | $21,107,000 | +$16,774,000 | +44% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $158,020,000 | $38,942,000 | -$3,769,000 | -11% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 31 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $154,251,000 | $48,686,000 | -$14,631,000 | -43% | 31 Mar 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2016 | $139,620,000 | $32,511,000 | -$40,059,000 | -531% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $99,561,000 | $37,881,000 | -$115,518,000 | -149% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $15,957,000 | $35,173,000 | -$100,058,000 | -154% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $116,015,000 | $34,055,000 | -$97,338,000 | -154% | 31 Mar 2015 | 30 Jun 2015 | 10-Q | 01 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $213,353,000 | $7,548,000 | -$31,840,000 | -81% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 |
| Q4 2014 | $245,193,000 | $77,637,000 | +$39,994,000 | +106% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $205,199,000 | $64,885,000 | +$11,125,000 | +21% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 30 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $194,074,000 | $63,283,000 | +$22,867,000 | +57% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $171,207,000 | $39,388,000 | +$4,312,000 | +12% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $166,895,000 | $37,643,000 | -$17,738,000 | -32% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $184,633,000 | $53,760,000 | -$12,280,000 | -19% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 03 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $196,913,000 | $40,416,000 | -$31,844,000 | -44% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $228,757,000 | $35,076,000 | -$45,679,000 | -57% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 29 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $274,436,000 | $55,381,000 | -$19,200,000 | -26% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2012 | $293,636,000 | $66,040,000 | -$17,071,000 | -21% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 01 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $310,707,000 | $72,260,000 | -$905,000 | -1.2% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 02 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $311,612,000 | $80,755,000 | +$15,231,000 | +23% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 01 May 2013 | 2013 | Q1 |
| Q4 2011 | $296,381,000 | $74,581,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $83,111,000 | +$36,842,000 | +80% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 01 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $73,165,000 | +$41,563,000 | +132% | 31 Mar 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $65,524,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 02 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $46,269,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $31,602,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 02 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $32,080,000 | -$59,364,000 | -65% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $91,444,000 | -$103,669,000 | -53% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $195,113,000 | -$23,250,000 | -11% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $218,363,000 | +$211,146,000 | +2926% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $7,217,000 | +$219,409,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY | |
| 2020 | $212,192,000 | -$125,081,000 | -144% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $87,111,000 | -$262,513,000 | -150% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $175,402,000 | +$12,891,000 | +7.9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $162,511,000 | +$303,757,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY | |
| 2016 | $141,246,000 | -$41,685,000 | -42% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $99,561,000 | -$344,754,000 | -141% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $245,193,000 | +$78,298,000 | +47% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $166,895,000 | -$107,541,000 | -39% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $274,436,000 | -$21,945,000 | -7.4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $296,381,000 | +$149,639,000 | +102% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $146,742,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |