| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q2 2025 | $85,626,000 | $28,084,000 | -$4,217,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $89,843,000 | $61,012,000 | +$46,612,000 | +324% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $43,231,000 | $20,381,000 | -$39,703,000 | -205% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2024 | $82,934,000 | $16,911,000 | -$9,049,000 | -35% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $91,983,000 | $32,301,000 | +$112,576,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 | |
| Q1 2024 | $20,593,000 | $14,400,000 | -$10,846,000 | -43% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $9,747,000 | $19,322,000 | -$12,395,000 | -39% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2023 | $2,648,000 | $25,960,000 | +$318,000 | +1.2% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $2,330,000 | $80,275,000 | -$109,854,000 | -371% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 25 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $112,184,000 | $25,246,000 | -$6,425,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $118,609,000 | $31,717,000 | -$2,330,000 | -6.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $120,939,000 | $25,642,000 | -$19,364,000 | -43% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $140,303,000 | $29,579,000 | -$50,570,000 | -63% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $190,873,000 | $31,671,000 | -$18,199,000 | -36% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $209,072,000 | $34,047,000 | -$11,053,000 | -25% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $220,125,000 | $45,006,000 | -$26,975,000 | -37% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $247,100,000 | $80,149,000 | +$45,475,000 | +131% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $201,625,000 | $49,870,000 | +$18,068,000 | +57% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $183,557,000 | $45,100,000 | +$17,400,000 | +63% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2020 | $166,157,000 | $71,981,000 | +$37,881,000 | +111% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $128,276,000 | $34,674,000 | +$974,000 | +2.9% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $127,302,000 | $31,802,000 | +$502,000 | +1.6% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $126,800,000 | $27,700,000 | +$200,000 | +0.73% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2019 | $126,600,000 | $34,100,000 | +$2,700,000 | +8.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q2 2019 | $123,900,000 | $33,700,000 | +$400,000 | +1.2% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q1 2019 | $123,500,000 | $31,300,000 | +$4,100,000 | +15% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q4 2018 | $119,400,000 | $27,500,000 | +$31,300,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2020 | 2019 | FY | |
| Q3 2018 | $88,100,000 | $31,400,000 | +$16,800,000 | +115% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q2 2018 | $71,300,000 | $33,300,000 | +$28,800,000 | +640% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q1 2018 | $42,500,000 | $27,200,000 | +$12,100,000 | +80% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q4 2017 | $30,400,000 | $3,800,000 | -$12,700,000 | -143% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $43,100,000 | $14,600,000 | +$3,200,000 | +28% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $39,900,000 | $4,500,000 | -$6,200,000 | -58% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $46,100,000 | $15,100,000 | +$8,900,000 | +144% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $37,200,000 | $8,900,000 | -$4,000,000 | -31% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $41,200,000 | $11,400,000 | +$3,000,000 | +36% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $38,200,000 | $10,700,000 | +$100,000 | +0.94% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $38,100,000 | $6,200,000 | +$41,200,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY | |
| Q4 2015 | $3,100,000 | $12,900,000 | +$3,800,000 | +42% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $6,900,000 | $8,400,000 | $0 | 0% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $6,900,000 | $10,600,000 | +$3,000,000 | +39% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $9,900,000 | $35,000,000 | -$22,600,000 | -182% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $12,700,000 | $9,100,000 | +$18,700,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 10 Mar 2016 | 2015 | FY | |
| Q3 2014 | $6,000,000 | $8,400,000 | +$99,500,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 10 Mar 2016 | 2015 | FY | |
| Q2 2014 | $105,500,000 | $7,600,000 | +$5,800,000 | +322% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q1 2014 | $111,300,000 | $12,400,000 | -$15,100,000 | -559% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 10 Mar 2016 | 2015 | FY |
| Q4 2013 | $96,200,000 | $9,600,000 | +$97,200,000 | +91% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q3 2013 | $193,400,000 | $91,100,000 | -$101,000,000 | -1020% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q2 2013 | $92,400,000 | $1,800,000 | -$6,100,000 | -77% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q1 2013 | $86,300,000 | $2,700,000 | -$2,700,000 | -50% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 04 Mar 2015 | 2014 | FY |
| Q4 2012 | $83,600,000 | $106,800,000 | -$111,100,000 | -2584% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 12 Mar 2014 | 2013 | FY |
| Q3 2012 | $27,500,000 | $9,900,000 | +$433,600,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 12 Mar 2014 | 2013 | FY | |
| Q2 2012 | $406,100,000 | $7,900,000 | -$13,700,000 | -63% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 12 Mar 2014 | 2013 | FY |
| Q1 2012 | $392,400,000 | $5,400,000 | -$9,900,000 | -65% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 12 Mar 2014 | 2013 | FY |
| Q4 2011 | $382,500,000 | $4,300,000 | -$17,900,000 | -81% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q3 2011 | $364,600,000 | $423,700,000 | -$445,300,000 | -2062% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q2 2011 | $80,700,000 | $21,600,000 | -$10,600,000 | -33% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q1 2011 | $91,300,000 | $15,300,000 | -$21,300,000 | -58% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 12 Mar 2013 | 2012 | FY |
| Q4 2010 | $112,600,000 | $22,200,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 28 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $21,600,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $32,200,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 28 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $36,600,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 28 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $43,231,000 | +$52,978,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2025 | 2024 | FY | |
| 2023 | $9,747,000 | -$128,356,000 | -108% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2022 | $118,609,000 | -$90,463,000 | -43% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $209,072,000 | +$25,464,000 | +14% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $183,608,000 | +$56,775,000 | +45% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $126,833,000 | +$7,487,000 | +6.3% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $119,346,000 | +$89,045,000 | +294% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $30,301,000 | -$6,960,000 | -19% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $37,261,000 | +$40,282,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | |
| 2015 | $3,021,000 | -$15,797,000 | -124% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $12,776,000 | +$108,954,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY | |
| 2013 | $96,178,000 | -$12,590,000 | -15% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 10 Mar 2016 | 2015 | FY |
| 2012 | $83,588,000 | +$298,876,000 | +78% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 04 Mar 2015 | 2014 | FY |
| 2011 | $382,464,000 | -$495,044,000 | -440% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 12 Mar 2014 | 2013 | FY |
| 2010 | $112,580,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 12 Mar 2013 | 2012 | FY |