| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $123,841,000 | $10,636,000 | -$144,173,000 | -108% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $268,014,000 | $25,655,000 | +$521,000 | +2.1% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2025 | $267,493,000 | $40,082,000 | -$55,737,000 | -58% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2024 | $323,230,000 | $68,740,000 | -$50,767,000 | -42% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2024 | $373,997,000 | $133,537,000 | +$26,232,000 | +24% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $347,765,000 | $25,134,000 | -$68,359,000 | -73% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q1 2024 | $416,124,000 | $95,819,000 | +$15,119,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q4 2023 | $401,005,000 | $119,507,000 | +$39,731,000 | +50% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2023 | $361,274,000 | $107,305,000 | -$37,095,000 | -26% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $398,369,000 | $93,493,000 | -$96,049,000 | -51% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $494,418,000 | $80,700,000 | -$67,721,000 | -46% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q4 2022 | $562,139,000 | $79,776,000 | -$82,885,000 | -51% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| Q3 2022 | $645,024,000 | $144,400,000 | -$1,554,000 | -1.1% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $646,578,000 | $189,542,000 | +$35,190,000 | +23% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $611,388,000 | $148,421,000 | +$37,731,000 | +34% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $573,657,000 | $162,661,000 | +$15,173,000 | +10% | 01 Oct 2021 | 31 Dec 2021 | 10-K/A | 08 Apr 2024 | 2023 | FY |
| Q3 2021 | $558,484,000 | $145,954,000 | +$47,016,000 | +48% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $511,468,000 | $154,352,000 | +$69,956,000 | +83% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $441,512,000 | $110,690,000 | +$73,930,000 | +201% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $367,582,000 | $147,488,000 | +$54,899,000 | +59% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 02 Feb 2021 | 2020 | FY |
| Q3 2020 | $312,683,000 | $98,938,000 | +$48,358,000 | +96% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $264,325,000 | $84,396,000 | +$29,803,000 | +55% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $234,522,000 | $36,760,000 | -$3,790,000 | -9.3% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $238,312,000 | $92,589,000 | +$37,864,000 | +69% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Feb 2021 | 2020 | FY |
| Q3 2019 | $200,448,000 | $50,580,000 | -$2,812,000 | -5.3% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 02 Feb 2021 | 2020 | FY |
| Q2 2019 | $203,260,000 | $54,593,000 | -$9,306,000 | -15% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 02 Feb 2021 | 2020 | FY |
| Q1 2019 | $212,566,000 | $40,550,000 | +$1,786,000 | +4.6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 02 Feb 2021 | 2020 | FY |
| Q4 2018 | $210,780,000 | $54,725,000 | +$30,173,000 | +123% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 30 Jan 2020 | 2019 | FY |
| Q3 2018 | $180,607,000 | $53,392,000 | -$7,771,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 30 Jan 2020 | 2019 | FY |
| Q2 2018 | $188,378,000 | $63,899,000 | +$30,028,000 | +89% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 30 Jan 2020 | 2019 | FY |
| Q1 2018 | $158,350,000 | $38,764,000 | +$16,515,000 | +74% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 30 Jan 2020 | 2019 | FY |
| Q4 2017 | $141,835,000 | $24,552,000 | -$15,824,000 | -39% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 31 Jan 2019 | 2018 | FY |
| Q3 2017 | $157,659,000 | $61,163,000 | +$34,804,000 | +132% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 31 Jan 2019 | 2018 | FY |
| Q2 2017 | $122,855,000 | $33,871,000 | +$6,958,000 | +26% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 31 Jan 2019 | 2018 | FY |
| Q1 2017 | $115,897,000 | $22,249,000 | +$12,686,000 | +133% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 31 Jan 2019 | 2018 | FY |
| Q4 2016 | $103,211,000 | $40,376,000 | +$17,781,000 | +79% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Feb 2018 | 2017 | FY |
| Q3 2016 | $85,430,000 | $26,359,000 | +$11,581,000 | +78% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Feb 2018 | 2017 | FY |
| Q2 2016 | $73,849,000 | $26,913,000 | +$6,915,000 | +35% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Feb 2018 | 2017 | FY |
| Q1 2016 | $66,934,000 | $9,563,000 | +$1,143,000 | +14% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Feb 2018 | 2017 | FY |
| Q4 2015 | $65,791,000 | $22,595,000 | +$7,956,000 | +54% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Feb 2017 | 2016 | FY |
| Q3 2015 | $57,835,000 | $14,778,000 | -$680,000 | -4.4% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Feb 2017 | 2016 | FY |
| Q2 2015 | $58,515,000 | $19,998,000 | -$1,544,000 | -7.2% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Feb 2017 | 2016 | FY |
| Q1 2015 | $60,059,000 | $8,420,000 | -$3,084,000 | -27% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Feb 2017 | 2016 | FY |
| Q4 2014 | $63,143,000 | $14,639,000 | -$16,070,000 | -52% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 03 Feb 2016 | 2015 | FY |
| Q3 2014 | $79,213,000 | $15,458,000 | -$20,793,000 | -57% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 03 Feb 2016 | 2015 | FY |
| Q2 2014 | $100,006,000 | $21,542,000 | -$203,367,000 | -90% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 03 Feb 2016 | 2015 | FY |
| Q1 2014 | $303,373,000 | $11,504,000 | -$11,012,000 | -49% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 03 Feb 2016 | 2015 | FY |
| Q4 2013 | $314,385,000 | $30,709,000 | +$777,000 | +2.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 28 Jan 2015 | 2014 | FY |
| Q3 2013 | $313,608,000 | $36,251,000 | +$16,125,000 | +80% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 28 Jan 2015 | 2014 | FY |
| Q2 2013 | $297,483,000 | $224,909,000 | +$214,271,000 | +2014% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 28 Jan 2015 | 2014 | FY |
| Q1 2013 | $83,212,000 | $22,516,000 | +$20,251,000 | +894% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 28 Jan 2015 | 2014 | FY |
| Q4 2012 | $62,961,000 | $29,932,000 | +$48,753,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K/A | 30 Apr 2013 | 2012 | FY | |
| Q3 2012 | $14,208,000 | $20,126,000 | +$51,836,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 29 Oct 2013 | 2013 | Q3 | |
| Q2 2012 | $37,628,000 | $10,638,000 | +$38,618,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 30 Jul 2013 | 2013 | Q2 | |
| Q1 2012 | $76,246,000 | $2,265,000 | +$22,144,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 | |
| Q4 2011 | $98,390,000 | $18,821,000 | +$11,153,000 | +37% | 01 Oct 2011 | 31 Dec 2011 | 10-K/A | 30 Apr 2013 | 2012 | FY |
| Q3 2011 | $109,543,000 | $31,710,000 | -$21,471,000 | -210% | 01 Jul 2011 | 30 Sep 2011 | 10-K/A | 30 Apr 2013 | 2012 | FY |
| Q2 2011 | $88,072,000 | $27,980,000 | -$24,296,000 | -660% | 01 Apr 2011 | 30 Jun 2011 | 10-K/A | 30 Apr 2013 | 2012 | FY |
| Q1 2011 | $63,776,000 | $19,879,000 | +$994,000 | +4.8% | 01 Jan 2011 | 31 Mar 2011 | 10-K/A | 30 Apr 2013 | 2012 | FY |
| Q4 2010 | $64,770,000 | $29,974,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K/A | 30 Apr 2013 | 2012 | FY | ||
| Q3 2010 | $10,239,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 03 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,684,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 04 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $20,873,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 10 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $323,230,000 | -$77,775,000 | -19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2023 | $401,005,000 | -$161,134,000 | -29% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2022 | $562,139,000 | -$11,518,000 | -2% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 11 Feb 2025 | 2024 | FY |
| 2021 | $573,657,000 | +$206,075,000 | +56% | 01 Jan 2021 | 31 Dec 2021 | 10-K/A | 08 Apr 2024 | 2023 | FY |
| 2020 | $367,582,000 | +$129,270,000 | +54% | 01 Jan 2020 | 31 Dec 2020 | 10-K/A | 08 Apr 2024 | 2023 | FY |
| 2019 | $238,312,000 | +$27,532,000 | +13% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Feb 2022 | 2021 | FY |
| 2018 | $210,780,000 | +$68,945,000 | +49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 02 Feb 2021 | 2020 | FY |
| 2017 | $141,835,000 | +$38,624,000 | +37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 30 Jan 2020 | 2019 | FY |
| 2016 | $103,211,000 | +$37,420,000 | +57% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 31 Jan 2019 | 2018 | FY |
| 2015 | $65,791,000 | +$2,648,000 | +4.2% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Feb 2018 | 2017 | FY |
| 2014 | $63,143,000 | -$251,242,000 | -80% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Feb 2017 | 2016 | FY |
| 2013 | $314,385,000 | +$251,686,000 | +401% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 03 Feb 2016 | 2015 | FY |
| 2012 | $62,699,000 | +$161,089,000 | 01 Jan 2012 | 31 Dec 2012 | 10-K | 28 Jan 2015 | 2014 | FY | |
| 2011 | $98,390,000 | -$33,620,000 | -52% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Feb 2014 | 2013 | FY |
| 2010 | $64,770,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K/A | 30 Apr 2013 | 2012 | FY |