| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $345,866,000 | $82,318,000 | -$14,383,000 | -15% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $360,249,000 | $87,874,000 | -$15,365,000 | -15% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $375,614,000 | $97,108,000 | -$7,953,000 | -7.6% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $383,567,000 | $78,566,000 | -$14,248,000 | -15% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $397,815,000 | $96,701,000 | -$8,135,000 | -7.8% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $405,950,000 | $103,239,000 | -$4,321,000 | -4% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 07 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $410,271,000 | $105,061,000 | -$25,464,000 | -20% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $435,735,000 | $92,814,000 | -$26,326,000 | -22% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $462,061,000 | $104,836,000 | -$23,412,000 | -18% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $485,473,000 | $107,560,000 | -$12,987,000 | -11% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 07 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $498,460,000 | $130,525,000 | -$9,663,000 | -6.9% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $508,123,000 | $119,140,000 | -$1,204,000 | -1% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $509,327,000 | $128,248,000 | +$37,800,000 | +42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $471,527,000 | $120,547,000 | +$28,698,000 | +31% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $442,829,000 | $140,188,000 | +$65,439,000 | +88% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $377,390,000 | $120,344,000 | +$63,707,000 | +112% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $313,683,000 | $90,448,000 | +$36,834,000 | +69% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $276,849,000 | $91,849,000 | +$47,921,000 | +109% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $228,928,000 | $74,749,000 | +$52,237,000 | +232% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $176,691,000 | $56,637,000 | +$24,968,000 | +79% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 10 May 2022 | 2022 | Q1 |
| Q4 2020 | $151,723,000 | $53,614,000 | +$20,269,000 | +61% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $131,454,000 | $43,928,000 | -$8,282,000 | -16% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 05 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $139,736,000 | $22,512,000 | -$31,898,000 | -59% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $171,634,000 | $31,669,000 | -$17,889,000 | -36% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $189,523,000 | $33,345,000 | -$28,628,000 | -46% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $218,151,000 | $52,210,000 | -$1,971,000 | -3.6% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $220,122,000 | $54,410,000 | +$15,478,000 | +40% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $204,644,000 | $49,558,000 | +$21,475,000 | +76% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $183,169,000 | $61,973,000 | +$27,550,000 | +80% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $155,619,000 | $54,181,000 | +$8,846,000 | +20% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $146,773,000 | $38,932,000 | +$4,349,000 | +13% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $142,424,000 | $28,083,000 | +$6,025,000 | +27% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $136,399,000 | $34,423,000 | +$14,028,000 | +69% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $122,371,000 | $45,335,000 | +$21,032,000 | +87% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $101,339,000 | $34,583,000 | +$16,774,000 | +94% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $84,565,000 | $22,058,000 | +$18,116,000 | +460% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $66,449,000 | $20,395,000 | +$4,404,000 | +28% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $62,045,000 | $24,303,000 | -$8,159,000 | -25% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $70,204,000 | $17,809,000 | -$14,153,000 | -44% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $84,357,000 | $3,942,000 | -$23,446,000 | -86% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $107,803,000 | $15,991,000 | -$24,219,000 | -60% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2015 | $132,022,000 | $32,462,000 | -$5,867,000 | -15% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $137,889,000 | $31,962,000 | -$427,000 | -1.3% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $138,316,000 | $27,388,000 | +$7,773,000 | +40% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $130,543,000 | $40,210,000 | +$15,647,000 | +64% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $114,896,000 | $38,329,000 | +$13,240,000 | +53% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $101,656,000 | $32,389,000 | +$23,080,000 | +248% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $78,576,000 | $19,615,000 | -$2,485,000 | -11% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $81,061,000 | $24,563,000 | +$2,259,000 | +10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $78,802,000 | $25,089,000 | +$845,000 | +3.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $77,957,000 | $9,309,000 | -$19,250,000 | -67% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $97,207,000 | $22,100,000 | -$3,976,000 | -15% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $101,183,000 | $22,304,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY | ||
| Q3 2012 | $24,244,000 | -$2,190,000 | -8.3% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 | |
| Q2 2012 | $28,559,000 | +$8,369,000 | +41% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 | |
| Q1 2012 | $26,076,000 | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 | |||
| Q3 2011 | $26,434,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 09 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $20,190,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $345,866,000 | -$51,949,000 | -13% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $397,815,000 | -$64,246,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $462,061,000 | -$47,266,000 | -9.3% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $509,327,000 | +$195,644,000 | +62% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $313,683,000 | +$161,960,000 | +107% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $151,723,000 | -$37,800,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $189,523,000 | +$6,354,000 | +3.5% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $183,169,000 | +$46,770,000 | +34% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $136,399,000 | +$69,950,000 | +105% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $66,449,000 | -$41,354,000 | -38% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $107,803,000 | -$22,740,000 | -17% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $130,543,000 | +$49,482,000 | +61% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $81,061,000 | -$20,122,000 | -20% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $101,183,000 | +$11,006,000 | +12% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $90,177,000 | +$53,873,000 | +148% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $36,304,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 15 Mar 2013 | 2012 | FY |