| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $201,200,000 | $45,700,000 | -$2,600,000 | -5.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $203,800,000 | $71,500,000 | +$28,800,000 | +67% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $175,000,000 | $36,500,000 | +$31,900,000 | +693% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $143,100,000 | $47,500,000 | +$14,500,000 | +44% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $128,600,000 | $48,300,000 | +$1,100,000 | +2.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $127,500,000 | $42,700,000 | +$29,100,000 | +214% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $98,400,000 | $4,600,000 | +$20,200,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $78,200,000 | $33,000,000 | +$24,900,000 | +307% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $53,300,000 | $47,200,000 | +$73,100,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2023 | $19,800,000 | $13,600,000 | -$9,800,000 | -42% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $10,000,000 | $15,600,000 | -$9,600,000 | -160% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $400,000 | $8,100,000 | -$16,900,000 | -68% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $16,500,000 | $25,900,000 | -$110,700,000 | -131% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $127,200,000 | $23,400,000 | +$4,400,000 | +23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $122,800,000 | $6,000,000 | -$64,100,000 | -110% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $186,900,000 | $25,000,000 | -$23,200,000 | -48% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $210,100,000 | $84,800,000 | +$26,200,000 | +45% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| Q3 2021 | $183,900,000 | $19,000,000 | -$26,100,000 | -58% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $210,000,000 | $58,100,000 | +$20,700,000 | +55% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $189,300,000 | $48,200,000 | +$29,700,000 | +161% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $159,600,000 | $58,600,000 | +$18,237,000 | +45% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $141,363,000 | $45,100,000 | +$14,596,000 | +48% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $126,767,000 | $37,400,000 | -$89,555,000 | -71% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $216,322,000 | $18,500,000 | -$20,078,000 | -52% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $236,400,000 | $40,363,000 | +$68,525,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY | |
| Q3 2019 | $167,875,000 | $30,504,000 | +$13,464,000 | +79% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $154,411,000 | $126,955,000 | +$120,142,000 | +1763% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $34,269,000 | $38,578,000 | +$14,732,000 | +62% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $19,537,000 | $28,162,000 | -$63,301,000 | -180% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $82,838,000 | $17,040,000 | -$16,444,000 | -49% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 08 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $99,282,000 | $6,813,000 | +$4,585,000 | +206% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $94,697,000 | $23,846,000 | +$6,010,000 | +34% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $88,687,000 | $35,139,000 | +$7,940,000 | +29% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $80,747,000 | $33,484,000 | -$1,538,000 | -4.4% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $82,285,000 | $2,228,000 | -$14,466,000 | -87% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $96,751,000 | $17,836,000 | -$17,481,000 | -49% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $114,232,000 | $27,199,000 | -$774,000 | -2.8% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $115,006,000 | $35,022,000 | +$4,674,000 | +15% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $110,332,000 | $16,694,000 | -$6,038,000 | -27% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $116,370,000 | $35,317,000 | -$13,082,000 | -27% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $129,452,000 | $27,973,000 | -$14,190,000 | -34% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $143,642,000 | $30,348,000 | -$5,357,000 | -15% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $148,999,000 | $22,732,000 | -$5,849,000 | -20% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 05 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $154,848,000 | $48,399,000 | +$8,735,000 | +22% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2016 | 2016 | Q1 |
| Q4 2014 | $146,113,000 | $42,163,000 | -$6,326,000 | -13% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2014 | $152,439,000 | $35,705,000 | +$5,317,000 | +17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $147,122,000 | $28,581,000 | -$8,630,000 | -23% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $155,752,000 | $39,664,000 | +$1,686,000 | +4.4% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 08 May 2015 | 2015 | Q1 |
| Q4 2013 | $154,066,000 | $48,489,000 | +$2,370,000 | +5.1% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $151,696,000 | $30,388,000 | -$16,781,000 | -36% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $168,477,000 | $37,211,000 | +$18,856,000 | +103% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $149,621,000 | $37,978,000 | +$448,000 | +1.2% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $149,173,000 | $46,119,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $47,169,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $18,355,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 | |||
| Q1 2012 | $37,530,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $201,200,000 | +$72,600,000 | +56% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $128,600,000 | +$75,300,000 | +141% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $53,300,000 | +$36,800,000 | +223% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $16,500,000 | -$193,600,000 | -92% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $210,100,000 | +$50,500,000 | +32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 27 Feb 2024 | 2023 | FY |
| 2020 | $159,600,000 | -$76,800,000 | -32% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $236,400,000 | +$216,863,000 | +1110% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $19,537,000 | -$69,150,000 | -78% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $88,687,000 | -$25,545,000 | -22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $114,232,000 | -$15,220,000 | -12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $129,452,000 | -$16,661,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $146,113,000 | -$7,953,000 | -5.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $154,066,000 | +$4,893,000 | +3.3% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $149,173,000 | +$54,255,000 | +57% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $94,918,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |