| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $70,026,000 | $20,023,000 | +$26,641,000 | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2025 | $96,667,000 | $7,704,000 | -$22,530,000 | -152% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $74,137,000 | $98,492,000 | -$114,026,000 | -734% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $39,889,000 | $16,147,000 | -$14,115,000 | -47% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $54,004,000 | $6,618,000 | -$27,661,000 | -131% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $81,665,000 | $14,826,000 | +$45,636,000 | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $36,029,000 | $15,534,000 | +$12,661,000 | +441% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $23,368,000 | $30,262,000 | +$25,642,000 | +555% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $2,274,000 | $21,043,000 | +$65,101,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY | |
| Q3 2023 | $67,375,000 | $30,810,000 | +$19,601,000 | +39% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $86,976,000 | $2,873,000 | +$102,839,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 | |
| Q1 2023 | $189,815,000 | $4,620,000 | -$26,295,000 | -85% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 08 May 2024 | 2024 | Q1 |
| Q4 2022 | $163,520,000 | $44,058,000 | -$88,103,000 | -200% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| Q3 2022 | $75,417,000 | $50,411,000 | -$138,697,000 | -157% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $63,280,000 | $99,966,000 | -$189,991,000 | -211% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $253,271,000 | $30,915,000 | -$66,342,000 | -68% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 |
| Q4 2021 | $319,613,000 | $44,045,000 | -$10,250,000 | -19% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $329,863,000 | $88,286,000 | -$53,526,000 | -38% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $383,389,000 | $90,025,000 | -$75,419,000 | -46% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $458,808,000 | $97,257,000 | +$1,040,655,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q4 2020 | $581,847,000 | $54,295,000 | +$5,152,000 | +10% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| Q3 2020 | $586,999,000 | $141,812,000 | +$107,502,000 | +313% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $694,501,000 | $165,444,000 | +$134,178,000 | +429% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $828,679,000 | $943,398,000 | -$997,862,000 | -1832% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $169,183,000 | $49,143,000 | +$50,056,000 | 01 Oct 2019 | 31 Dec 2019 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q3 2019 | $119,127,000 | $34,310,000 | -$6,611,000 | -16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $125,738,000 | $31,266,000 | -$1,481,000 | -4.5% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $127,219,000 | $54,464,000 | +$7,619,000 | +16% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 2020 | Q1 |
| Q4 2018 | $119,600,000 | $913,000 | -$31,846,000 | -103% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $151,446,000 | $40,921,000 | +$4,741,000 | +13% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $146,705,000 | $32,747,000 | -$3,577,000 | -9.8% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $150,282,000 | $46,845,000 | +$9,876,000 | +27% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $140,406,000 | $30,933,000 | +$5,578,000 | +22% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| Q3 2017 | $134,828,000 | $36,180,000 | -$16,373,000 | -31% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| Q2 2017 | $151,201,000 | $36,324,000 | -$4,957,000 | -12% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| Q1 2017 | $156,158,000 | $36,969,000 | +$24,906,000 | +206% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| Q4 2016 | $131,252,000 | $25,355,000 | -$15,704,000 | -38% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | Q4 |
| Q3 2016 | $146,956,000 | $52,553,000 | +$33,389,000 | +174% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | Q4 |
| Q2 2016 | $113,567,000 | $41,281,000 | +$14,217,000 | +53% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | Q4 |
| Q1 2016 | $99,350,000 | $12,063,000 | -$2,738,000 | -18% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | Q4 |
| Q4 2015 | $102,088,000 | $41,059,000 | +$13,937,000 | +51% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | Q4 |
| Q3 2015 | $88,151,000 | $19,164,000 | -$25,933,000 | -58% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | Q4 |
| Q2 2015 | $114,084,000 | $27,064,000 | +$11,047,000 | +69% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | Q4 |
| Q1 2015 | $103,037,000 | $14,801,000 | +$2,468,000 | +20% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | Q4 |
| Q4 2014 | $100,569,000 | $27,122,000 | +$1,987,000 | +7.9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $98,582,000 | $45,097,000 | +$23,168,000 | +106% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $75,414,000 | $16,017,000 | -$49,556,000 | -76% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $124,970,000 | $12,333,000 | -$47,827,000 | -80% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $172,797,000 | $25,135,000 | -$16,943,000 | -40% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $189,740,000 | $21,929,000 | -$17,772,000 | -45% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $207,512,000 | $65,573,000 | +$46,046,000 | +236% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $161,466,000 | $60,160,000 | +$29,697,000 | +97% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $131,769,000 | $42,078,000 | +$44,636,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2014 | 2013 | FY | |
| Q3 2012 | $87,133,000 | $39,701,000 | +$38,404,000 | +2961% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q2 2012 | $48,729,000 | $19,527,000 | +$10,088,000 | +107% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q1 2012 | $38,641,000 | $30,463,000 | +$12,298,000 | +68% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 26 Feb 2014 | 2013 | FY |
| Q4 2011 | $26,343,000 | $2,558,000 | -$17,267,000 | -117% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q3 2011 | $43,610,000 | $1,297,000 | -$18,601,000 | -93% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q2 2011 | $62,211,000 | $9,439,000 | -$19,162,000 | -67% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q1 2011 | $81,373,000 | $18,165,000 | -$28,679,000 | -61% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Feb 2013 | 2012 | FY |
| Q4 2010 | $110,052,000 | $14,709,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 27 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $19,898,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $28,601,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 27 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $46,844,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 27 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $70,026,000 | -$124,030,000 | -230% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $54,004,000 | +$56,278,000 | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY | |
| 2023 | $2,274,000 | +$161,246,000 | +99% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $163,520,000 | -$483,133,000 | -151% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $319,613,000 | +$901,460,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY | |
| 2020 | $581,847,000 | -$751,030,000 | -444% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 01 Mar 2023 | 2022 | FY |
| 2019 | $169,183,000 | +$49,583,000 | +41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $119,600,000 | -$20,806,000 | -15% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $140,406,000 | +$9,154,000 | +7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $131,252,000 | +$29,164,000 | +29% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | Q4 |
| 2015 | $102,088,000 | +$1,519,000 | +1.5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | Q4 |
| 2014 | $100,569,000 | -$72,677,000 | -42% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | Q4 |
| 2013 | $173,246,000 | +$41,477,000 | +31% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $131,769,000 | +$105,426,000 | +400% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $26,343,000 | -$83,709,000 | -76% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 26 Feb 2014 | 2013 | FY |
| 2010 | $110,052,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Feb 2013 | 2012 | FY |