| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $282,500,000 | $51,700,000 | -$16,700,000 | -24% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $299,200,000 | $63,600,000 | -$1,200,000 | -1.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $300,400,000 | $93,900,000 | +$27,700,000 | +42% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $272,700,000 | $73,300,000 | +$17,700,000 | +32% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $255,000,000 | $68,400,000 | +$4,800,000 | +7.5% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $250,200,000 | $64,800,000 | -$31,600,000 | -33% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 24 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $281,800,000 | $66,200,000 | -$39,700,000 | -37% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $321,500,000 | $55,600,000 | -$29,100,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $350,600,000 | $63,600,000 | -$22,600,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $373,200,000 | $96,400,000 | -$29,000,000 | -23% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $402,200,000 | $105,900,000 | -$24,700,000 | -19% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $426,900,000 | $84,700,000 | -$41,500,000 | -33% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $468,400,000 | $86,200,000 | -$53,000,000 | -38% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $521,400,000 | $125,400,000 | +$12,200,000 | +11% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $509,200,000 | $130,600,000 | +$16,100,000 | +14% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $493,100,000 | $126,200,000 | +$71,000,000 | +129% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $422,100,000 | $139,200,000 | +$69,900,000 | +101% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $352,200,000 | $113,200,000 | +$52,900,000 | +88% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 27 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $299,300,000 | $114,500,000 | +$83,900,000 | +274% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 28 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $215,400,000 | $55,200,000 | +$37,200,000 | +207% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 28 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $178,200,000 | $69,300,000 | +$42,600,000 | +160% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $135,600,000 | $60,300,000 | +$28,100,000 | +87% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $107,500,000 | $30,600,000 | +$7,000,000 | +30% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $100,500,000 | $18,000,000 | -$3,400,000 | -16% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $103,900,000 | $26,700,000 | +$8,600,000 | +48% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $95,300,000 | $32,200,000 | +$16,300,000 | +103% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 23 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $79,000,000 | $23,600,000 | +$3,500,000 | +17% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 24 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $75,500,000 | $21,400,000 | +$3,700,000 | +21% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 24 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $71,800,000 | $18,100,000 | +$16,029,000 | +774% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $55,771,000 | $15,900,000 | -$18,757,000 | -54% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 25 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $74,528,000 | $20,100,000 | -$14,536,000 | -42% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 26 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $89,064,000 | $17,700,000 | -$12,836,000 | -42% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 26 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $101,900,000 | $2,071,000 | -$12,667,000 | -86% | 01 Oct 2017 | 31 Dec 2017 | 10-K/A | 28 Feb 2020 | 2019 | FY |
| Q3 2017 | $114,567,000 | $34,657,000 | +$8,621,000 | +33% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 26 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $105,946,000 | $34,636,000 | +$8,761,000 | +34% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 27 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $97,185,000 | $30,536,000 | +$10,785,000 | +55% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 27 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $86,400,000 | $14,738,000 | -$3,900,000 | -21% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2016 | $90,300,000 | $26,036,000 | +$6,788,000 | +35% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $83,512,000 | $25,875,000 | +$1,459,000 | +6% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 02 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $82,053,000 | $19,751,000 | +$2,348,000 | +13% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 28 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $79,705,000 | $18,638,000 | +$3,055,000 | +20% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $76,650,000 | $19,248,000 | -$2,210,000 | -10% | 01 Jul 2015 | 30 Sep 2015 | 10-Q/A | 31 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $78,860,000 | $24,416,000 | +$2,512,000 | +11% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $76,348,000 | $17,403,000 | +$1,393,000 | +8.7% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 29 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $74,955,000 | $15,583,000 | +$1,503,000 | +11% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $73,452,000 | $21,458,000 | +$4,636,000 | +28% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 02 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $68,816,000 | $21,904,000 | +$5,927,000 | +37% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $62,889,000 | $16,010,000 | +$2,315,000 | +17% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $60,574,000 | $14,080,000 | +$1,926,000 | +16% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $58,648,000 | $16,822,000 | +$1,929,000 | +13% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $56,719,000 | $15,977,000 | +$3,839,000 | +32% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $52,880,000 | $13,695,000 | +$3,818,000 | +39% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 28 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $49,062,000 | $12,154,000 | +$4,388,000 | +57% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $44,674,000 | $14,893,000 | +$4,299,000 | +41% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $40,375,000 | $12,138,000 | +$3,361,000 | +38% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $37,014,000 | $9,877,000 | +$3,954,000 | +67% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $33,060,000 | $7,766,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $10,594,000 | +$4,049,000 | +62% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 26 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $8,777,000 | +$9,909,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | ||
| Q1 2011 | $5,923,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $6,545,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $1,132,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $282,500,000 | +$27,500,000 | +11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $255,000,000 | -$95,600,000 | -27% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $350,600,000 | -$117,800,000 | -25% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $468,400,000 | +$46,300,000 | +11% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $422,100,000 | +$243,900,000 | +137% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $178,200,000 | +$74,300,000 | +72% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $103,900,000 | +$32,100,000 | +45% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $71,800,000 | -$30,100,000 | -30% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $101,900,000 | +$15,500,000 | +18% | 01 Jan 2017 | 31 Dec 2017 | 10-K/A | 28 Feb 2020 | 2019 | FY |
| 2016 | $86,400,000 | +$6,695,000 | +8.4% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $79,705,000 | +$4,750,000 | +6.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $74,955,000 | +$14,381,000 | +24% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $60,574,000 | +$11,512,000 | +23% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $49,062,000 | +$16,002,000 | +48% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $33,060,000 | +$24,435,000 | +283% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 21 Feb 2014 | 2013 | FY |
| 2010 | $8,625,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |