| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $120,736,000 | $35,522,000 | +$1,535,000 | +4.1% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $122,271,000 | $41,593,000 | +$10,770,000 | +21% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $133,041,000 | $50,882,000 | -$14,080,000 | -38% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $118,961,000 | $7,261,000 | +$49,340,000 | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY | |
| Q3 2024 | $168,301,000 | $37,057,000 | +$8,780,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $177,081,000 | $52,363,000 | -$1,241,000 | -2.4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $175,840,000 | $36,802,000 | +$100,216,000 | +73% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $276,056,000 | $42,079,000 | +$17,609,000 | +30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $293,665,000 | $45,837,000 | +$13,212,000 | +22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $306,877,000 | $51,122,000 | +$107,946,000 | +68% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $414,823,000 | $137,018,000 | -$46,625,000 | -52% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $368,198,000 | $59,688,000 | +$85,957,000 | +59% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| Q3 2022 | $454,155,000 | $59,049,000 | +$70,657,000 | +54% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $524,812,000 | $159,068,000 | -$33,549,000 | -27% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $491,263,000 | $90,393,000 | +$32,574,000 | +26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $523,837,000 | $145,645,000 | -$28,442,000 | -24% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2021 | $495,395,000 | $129,706,000 | -$21,120,000 | -19% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $474,275,000 | $125,519,000 | -$45,519,000 | -57% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $428,756,000 | $122,967,000 | +$15,684,000 | +11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $444,440,000 | $117,203,000 | -$5,039,000 | -4.5% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2020 | $439,401,000 | $108,586,000 | -$10,001,000 | -10% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q2 2020 | $429,400,000 | $80,000,000 | +$30,286,000 | +27% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q1 2020 | $459,686,000 | $138,651,000 | -$19,019,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q4 2019 | $440,667,000 | $112,164,000 | -$13,952,000 | -14% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2019 | $426,715,000 | $98,585,000 | -$2,442,000 | -2.5% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q2 2019 | $424,273,000 | $110,286,000 | -$1,081,746,000 | -111% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q1 2019 | $657,473,000 | $119,632,000 | -$23,840,000 | -25% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q4 2018 | $681,313,000 | $98,212,000 | -$64,386,000 | -190% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q3 2018 | $745,699,000 | $96,143,000 | -$157,014,000 | -258% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q2 2018 | $902,713,000 | $971,460,000 | +$1,031,331,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 28 Feb 2020 | 2019 | FY | |
| Q1 2018 | $128,618,000 | $95,792,000 | -$31,926,000 | -50% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 28 Feb 2020 | 2019 | FY |
| Q4 2017 | $96,692,000 | $33,826,000 | +$8,373,000 | +20% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $105,065,000 | $60,871,000 | +$104,095,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY | |
| Q2 2017 | $209,160,000 | $59,871,000 | -$11,268,000 | -23% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $197,892,000 | $63,866,000 | -$44,368,000 | -228% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $153,524,000 | $42,199,000 | +$11,938,000 | +22% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $165,462,000 | $43,224,000 | -$35,021,000 | -427% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $130,441,000 | $48,603,000 | +$4,054,000 | +7.7% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $134,495,000 | $19,498,000 | -$53,318,000 | -158% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $81,177,000 | $54,137,000 | -$8,454,000 | -19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $72,723,000 | $8,203,000 | -$78,808,000 | -112% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $6,085,000 | $52,657,000 | -$20,020,000 | -61% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $26,105,000 | $33,820,000 | +$80,021,000 | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY | |
| Q4 2014 | $53,916,000 | $45,683,000 | +$1,976,000 | +4.1% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $55,892,000 | $70,605,000 | +$87,148,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q2 2014 | $143,040,000 | $32,637,000 | +$10,111,000 | +24% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $153,151,000 | $46,201,000 | +$8,862,000 | +16% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $162,013,000 | $47,659,000 | +$5,267,000 | +10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2013 | $167,280,000 | $16,543,000 | +$27,004,000 | +62% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q2 2013 | $194,284,000 | $42,748,000 | -$8,463,000 | -25% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $185,821,000 | $55,063,000 | -$13,966,000 | -34% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $171,855,000 | $52,926,000 | -$15,431,000 | -41% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $156,424,000 | $43,547,000 | -$19,479,000 | -81% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q2 2012 | $136,945,000 | $34,285,000 | +$2,096,000 | +5.8% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $139,041,000 | $41,097,000 | -$5,063,000 | -14% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $133,978,000 | $37,495,000 | -$14,915,000 | -66% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q3 2011 | $119,063,000 | $24,068,000 | -$15,357,000 | -176% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q2 2011 | $103,706,000 | $36,381,000 | -$35,864,000 | -6937% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q1 2011 | $67,842,000 | $36,034,000 | -$29,904,000 | -488% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY |
| Q4 2010 | $37,938,000 | $22,580,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $8,711,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $517,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $6,130,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $118,961,000 | +$157,095,000 | +57% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $276,056,000 | +$92,142,000 | +25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $368,198,000 | +$155,639,000 | +30% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2021 | $523,837,000 | -$79,397,000 | -18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 05 Mar 2024 | 2023 | FY |
| 2020 | $444,440,000 | -$3,773,000 | -0.86% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $440,667,000 | -$1,121,980,000 | -165% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $681,313,000 | +$778,005,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| 2017 | $96,692,000 | +$56,832,000 | +37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $153,524,000 | -$72,347,000 | -89% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $81,177,000 | -$27,261,000 | -51% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $53,916,000 | +$108,097,000 | +67% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $162,013,000 | +$9,842,000 | +5.7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $171,855,000 | -$37,877,000 | -28% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $133,978,000 | -$96,040,000 | -253% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $37,938,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |