| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2024 | $126,892,000 | $70,189,000 | +$51,970,000 | +285% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2024 | $74,922,000 | $19,259,000 | -$6,051,000 | -24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2024 | $80,973,000 | $19,214,000 | -$907,000 | -4.5% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $81,880,000 | $18,230,000 | -$527,000 | -2.8% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $82,407,000 | $18,219,000 | +$102,000 | +0.56% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $82,305,000 | $25,310,000 | +$6,759,000 | +36% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $75,546,000 | $20,121,000 | +$3,174,000 | +19% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $72,372,000 | $18,757,000 | +$1,019,000 | +5.7% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $71,353,000 | $18,117,000 | -$145,000 | -0.79% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $71,498,000 | $18,551,000 | +$141,000 | +0.77% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $71,357,000 | $16,947,000 | -$9,754,000 | -37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $81,111,000 | $17,738,000 | -$1,054,000 | -5.6% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| Q3 2021 | $82,165,000 | $18,262,000 | -$510,000 | -2.7% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $82,675,000 | $18,410,000 | -$967,000 | -5% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $83,642,000 | $26,701,000 | +$2,222,000 | +9.1% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $81,420,000 | $18,792,000 | -$5,276,000 | -22% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| Q3 2020 | $86,696,000 | $18,772,000 | -$5,613,000 | -23% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $92,309,000 | $19,377,000 | -$8,691,000 | -31% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $101,000,000 | $24,479,000 | -$11,982,000 | -33% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $112,982,000 | $24,068,000 | -$11,274,000 | -32% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| Q3 2019 | $124,256,000 | $24,385,000 | -$18,064,000 | -43% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $142,320,000 | $28,068,000 | -$15,696,000 | -36% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $158,016,000 | $36,461,000 | -$27,467,000 | -43% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 05 May 2020 | 2020 | Q1 |
| Q4 2018 | $185,483,000 | $35,342,000 | -$26,103,000 | -42% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| Q3 2018 | $211,586,000 | $42,449,000 | -$22,753,000 | -35% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 30 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $234,339,000 | $43,764,000 | -$47,830,000 | -52% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $282,169,000 | $63,928,000 | -$17,438,000 | -21% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $299,607,000 | $61,445,000 | -$36,567,000 | -37% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2017 | $336,174,000 | $65,202,000 | -$26,572,000 | -29% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $362,746,000 | $91,594,000 | -$53,043,000 | -37% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 31 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $415,789,000 | $81,366,000 | -$25,455,000 | -24% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $441,244,000 | $98,012,000 | -$16,690,000 | -15% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| Q3 2016 | $457,934,000 | $91,774,000 | -$38,568,000 | -30% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 25 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $496,502,000 | $144,637,000 | -$24,855,000 | -15% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 25 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $521,357,000 | $106,821,000 | -$72,211,000 | -40% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $593,568,000 | $114,702,000 | -$222,200,000 | -66% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $815,768,000 | $130,342,000 | -$73,713,000 | -36% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $889,481,000 | $169,492,000 | -$29,820,000 | -15% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $919,301,000 | $179,032,000 | +$5,560,000 | +3.2% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $913,741,000 | $336,902,000 | +$168,503,000 | +100% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| Q3 2014 | $745,238,000 | $204,055,000 | -$104,319,000 | -34% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $849,557,000 | $199,312,000 | +$10,554,000 | +5.6% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $839,003,000 | $173,472,000 | -$10,519,000 | -5.7% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $849,522,000 | $168,399,000 | -$9,740,000 | -5.5% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2013 | $859,262,000 | $308,374,000 | +$150,385,000 | +95% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 04 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $708,877,000 | $188,758,000 | +$11,262,000 | +6.3% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 07 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $697,615,000 | $183,991,000 | +$14,698,000 | +8.7% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $682,917,000 | $178,139,000 | +$156,100,000 | +708% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| Q3 2012 | $526,817,000 | $157,989,000 | -$28,827,000 | -15% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $555,644,000 | $177,496,000 | +$22,497,000 | +15% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $533,147,000 | $169,293,000 | +$13,089,000 | +8.4% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $520,058,000 | $22,039,000 | -$124,433,000 | -85% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2011 | $644,491,000 | $186,816,000 | +$49,736,000 | +36% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 |
| Q2 2011 | $594,755,000 | $154,999,000 | -$3,734,000 | -2.4% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2011 | $598,489,000 | $156,204,000 | +$19,734,000 | +14% | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 |
| Q4 2010 | $578,755,000 | $146,472,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY | ||
| Q3 2010 | $137,080,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $158,733,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 08 Aug 2011 | 2011 | Q2 | |||
| Q1 2010 | $136,470,000 | 01 Jan 2010 | 31 Mar 2010 | 10-Q | 06 May 2011 | 2011 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2023 | $81,880,000 | +$9,508,000 | +13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $72,372,000 | -$8,739,000 | -11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $81,111,000 | -$309,000 | -0.38% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 13 Feb 2024 | 2023 | FY |
| 2020 | $81,420,000 | -$31,562,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 09 Feb 2023 | 2022 | FY |
| 2019 | $112,982,000 | -$72,501,000 | -39% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 10 Feb 2022 | 2021 | FY |
| 2018 | $185,483,000 | -$114,124,000 | -38% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 11 Feb 2021 | 2020 | FY |
| 2017 | $299,607,000 | -$141,637,000 | -32% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $441,244,000 | -$152,324,000 | -26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Feb 2019 | 2018 | FY |
| 2015 | $593,568,000 | -$320,173,000 | -35% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $913,741,000 | +$64,219,000 | +7.6% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Feb 2017 | 2016 | FY |
| 2013 | $849,522,000 | +$166,605,000 | +24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $682,917,000 | +$162,859,000 | +31% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 19 Feb 2015 | 2014 | FY |
| 2011 | $520,058,000 | -$58,697,000 | -10% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $578,755,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 25 Feb 2013 | 2012 | FY |