| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $113,500,000 | $25,200,000 | -$17,200,000 | -41% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $130,700,000 | $38,100,000 | -$9,400,000 | -20% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $140,100,000 | $29,300,000 | -$17,900,000 | -38% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $158,000,000 | $20,900,000 | -$17,200,000 | -45% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $175,200,000 | $42,400,000 | -$7,900,000 | -16% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $183,100,000 | $47,500,000 | -$11,900,000 | -20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $195,000,000 | $47,200,000 | -$12,900,000 | -21% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $207,900,000 | $38,100,000 | -$11,400,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $219,300,000 | $50,300,000 | -$5,300,000 | -9.5% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $224,600,000 | $59,400,000 | -$13,800,000 | -19% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $238,400,000 | $60,100,000 | -$12,400,000 | -17% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $250,800,000 | $49,500,000 | -$17,300,000 | -26% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $268,100,000 | $55,600,000 | -$29,400,000 | -35% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $297,500,000 | $73,200,000 | -$138,800,000 | -65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $436,300,000 | $72,500,000 | +$8,300,000 | +13% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $428,000,000 | $66,800,000 | +$18,100,000 | +37% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $409,900,000 | $85,000,000 | +$29,600,000 | +53% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2021 | $380,300,000 | $212,000,000 | +$159,700,000 | +305% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $220,600,000 | $64,200,000 | +$15,400,000 | +32% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $205,200,000 | $48,700,000 | +$4,900,000 | +11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $200,300,000 | $55,400,000 | +$16,100,000 | +41% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $184,200,000 | $52,300,000 | -$5,100,000 | -8.9% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $189,300,000 | $48,800,000 | +$5,700,000 | +13% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $183,600,000 | $43,800,000 | +$8,900,000 | +26% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $174,700,000 | $39,300,000 | -$6,600,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2019 | $181,300,000 | $57,400,000 | +$8,300,000 | +17% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $173,000,000 | $43,100,000 | +$9,500,000 | +28% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $163,500,000 | $34,900,000 | +$5,800,000 | +20% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $157,700,000 | $45,900,000 | -$21,431,000 | -32% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $179,131,000 | $49,100,000 | +$14,244,000 | +41% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $164,887,000 | $33,600,000 | +$503,000 | +1.5% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $164,384,000 | $29,100,000 | +$6,709,000 | +30% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $157,675,000 | $67,331,000 | +$43,303,000 | +180% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $114,372,000 | $34,856,000 | +$5,088,000 | +17% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $109,284,000 | $33,097,000 | +$7,093,000 | +27% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $102,191,000 | $22,391,000 | +$4,990,000 | +29% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $97,201,000 | $24,028,000 | +$4,690,000 | +24% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $92,511,000 | $29,768,000 | +$4,843,000 | +19% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $87,668,000 | $26,004,000 | +$11,752,000 | +82% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $75,916,000 | $17,401,000 | -$21,734,000 | -56% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $97,650,000 | $19,338,000 | -$1,135,000 | -5.5% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $98,785,000 | $24,925,000 | +$2,920,000 | +13% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $95,865,000 | $14,252,000 | -$6,537,000 | -31% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $102,402,000 | $39,135,000 | +$25,218,000 | +181% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $77,184,000 | $20,473,000 | -$11,937,000 | -37% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $89,121,000 | $22,005,000 | +$1,855,000 | +9.2% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $87,266,000 | $20,789,000 | +$13,450,000 | +183% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $73,816,000 | $13,917,000 | -$10,696,000 | -43% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $84,512,000 | $32,410,000 | +$18,205,000 | +128% | 01 Oct 2013 | 31 Dec 2013 | 8-K | 05 Jun 2015 | 2014 | FY |
| Q3 2013 | $66,307,000 | $20,150,000 | +$4,647,000 | +30% | 01 Jul 2013 | 30 Sep 2013 | 8-K | 05 Jun 2015 | 2014 | FY |
| Q2 2013 | $61,660,000 | $7,339,000 | -$223,000 | -2.9% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 05 Jun 2015 | 2014 | FY |
| Q1 2013 | $61,883,000 | $24,613,000 | +$19,230,000 | +357% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 05 Jun 2015 | 2014 | FY |
| Q4 2012 | $42,653,000 | $14,205,000 | +$6,704,000 | +89% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $35,949,000 | $15,503,000 | +$7,736,000 | +100% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $28,213,000 | $7,562,000 | +$1,697,000 | +29% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $26,516,000 | $5,383,000 | +$2,219,000 | +70% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $24,297,000 | $7,501,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K | 13 Jun 2013 | 2012 | FY | ||
| Q3 2011 | $7,767,000 | +$4,604,000 | +146% | 01 Jul 2011 | 30 Sep 2011 | 8-K | 13 Jun 2013 | 2012 | FY | |
| Q2 2011 | $5,865,000 | +$4,925,000 | +524% | 01 Apr 2011 | 30 Jun 2011 | 8-K | 13 Jun 2013 | 2012 | FY | |
| Q1 2011 | $3,164,000 | 01 Jan 2011 | 31 Mar 2011 | 8-K | 13 Jun 2013 | 2012 | FY | |||
| Q3 2010 | $3,163,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 08 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $940,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 11 Oct 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $113,500,000 | -$61,700,000 | -35% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $175,200,000 | -$44,100,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $219,300,000 | -$48,800,000 | -18% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $268,100,000 | -$141,800,000 | -35% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $409,900,000 | +$209,600,000 | +105% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $200,300,000 | +$25,600,000 | +15% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $174,700,000 | +$17,000,000 | +11% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $157,700,000 | $0 | 0% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $157,700,000 | +$60,499,000 | +62% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $97,201,000 | -$449,000 | -0.46% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $97,650,000 | +$20,466,000 | +27% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $77,184,000 | -$7,328,000 | -8.7% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $84,512,000 | +$41,859,000 | +98% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $42,653,000 | +$18,356,000 | +76% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 05 Jun 2015 | 2014 | FY |
| 2011 | $24,297,000 | +$34,194,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY | |
| 2010 | $9,897,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 13 Jun 2013 | 2012 | FY |