| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $448,549,000 | $57,963,000 | -$109,102,000 | -65% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2025 | $557,651,000 | $99,956,000 | -$15,655,000 | -14% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $573,306,000 | $108,539,000 | +$6,098,000 | +6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $567,208,000 | $182,091,000 | +$37,841,000 | +26% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2024 | $529,367,000 | $167,065,000 | +$6,109,000 | +3.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2024 | $523,258,000 | $115,611,000 | +$4,609,000 | +4.2% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $518,649,000 | $102,441,000 | -$43,524,000 | -30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 31 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $562,173,000 | $144,250,000 | +$8,079,000 | +5.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 01 May 2025 | 2025 | Q1 |
| Q4 2023 | $554,094,000 | $160,956,000 | -$32,934,000 | -17% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| Q3 2023 | $587,028,000 | $111,002,000 | -$11,579,000 | -9.4% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $598,607,000 | $145,965,000 | -$65,006,000 | -31% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $663,613,000 | $136,171,000 | +$25,097,000 | +23% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $638,516,000 | $193,890,000 | +$7,997,000 | +4.3% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| Q3 2022 | $630,519,000 | $122,581,000 | +$37,854,000 | +45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $592,665,000 | $210,971,000 | -$5,734,000 | -2.6% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $598,399,000 | $111,074,000 | +$63,612,000 | +134% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $534,787,000 | $185,893,000 | +$102,283,000 | +122% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| Q3 2021 | $432,504,000 | $84,727,000 | +$24,548,000 | +41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $407,956,000 | $216,705,000 | +$141,374,000 | +188% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $266,582,000 | $47,462,000 | +$10,570,000 | +29% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $256,012,000 | $83,610,000 | -$67,671,000 | -45% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| Q3 2020 | $323,683,000 | $60,179,000 | -$12,688,000 | -17% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $336,371,000 | $75,331,000 | +$19,206,000 | +34% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $317,165,000 | $36,892,000 | -$23,680,000 | -39% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $340,845,000 | $151,281,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY | ||
| Q3 2019 | $72,867,000 | +$16,506,000 | +29% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 | |
| Q2 2019 | $56,125,000 | -$8,668,000 | -13% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 30 Jul 2020 | 2020 | Q2 | |
| Q1 2019 | $60,572,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 | |||
| Q3 2018 | $56,361,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 | |||
| Q2 2018 | $64,793,000 | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 01 Aug 2019 | 2019 | Q2 | |||
| Q3 2013 | $157,038,000 | $46,021,000 | +$14,731,000 | +47% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2013 | $142,307,000 | $63,780,000 | +$34,541,000 | +118% | 01 Apr 2013 | 30 Jun 2013 | 8-K | 02 Aug 2013 | 2013 | Q2 |
| Q1 2013 | $107,766,000 | $23,916,000 | -$2,670,000 | -10% | 01 Jan 2013 | 31 Mar 2013 | 8-K | 23 May 2013 | 2013 | Q1 |
| Q4 2012 | $110,436,000 | $23,321,000 | +$442,000 | +1.9% | 01 Oct 2012 | 31 Dec 2012 | 8-K | 22 Mar 2013 | 2012 | FY |
| Q3 2012 | $109,994,000 | $31,290,000 | +$16,815,000 | +116% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $93,179,000 | $29,239,000 | +$22,440,000 | +330% | 01 Apr 2012 | 30 Jun 2012 | 8-K | 02 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $70,739,000 | $26,586,000 | +$10,534,000 | +66% | 01 Jan 2012 | 31 Mar 2012 | 8-K | 23 May 2013 | 2013 | Q1 |
| Q4 2011 | $60,205,000 | $22,879,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K | 22 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $14,475,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 02 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $6,799,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $16,052,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 04 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $448,549,000 | -$80,818,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2024 | $529,367,000 | -$24,727,000 | -4.5% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2023 | $554,094,000 | -$84,422,000 | -13% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 06 Feb 2026 | 2025 | FY |
| 2022 | $638,516,000 | +$103,729,000 | +19% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 07 Feb 2025 | 2024 | FY |
| 2021 | $534,787,000 | +$278,775,000 | +109% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 09 Feb 2024 | 2023 | FY |
| 2020 | $256,012,000 | -$84,833,000 | -25% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 14 Feb 2023 | 2022 | FY |
| 2019 | $340,845,000 | +$120,548,000 | +55% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $220,297,000 | -$109,095,000 | -33% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $329,392,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 20 Feb 2020 | 2019 | FY | ||
| 2012 | $110,436,000 | +$50,231,000 | +83% | 01 Jan 2012 | 31 Dec 2012 | 8-K | 22 Mar 2013 | 2012 | FY |
| 2011 | $60,205,000 | +$42,743,000 | +245% | 31 Dec 2010 | 31 Dec 2011 | 8-K | 22 Mar 2013 | 2012 | FY |
| 2010 | $17,462,000 | 31 Dec 2009 | 31 Dec 2010 | 8-K | 22 Mar 2013 | 2012 | FY |