| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $309,500,000 | $51,500,000 | +$6,300,000 | +14% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $303,200,000 | $122,000,000 | -$29,500,000 | -19% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $332,700,000 | $97,600,000 | +$14,500,000 | +17% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $318,200,000 | $38,400,000 | +$12,200,000 | +47% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $306,000,000 | $45,200,000 | -$24,100,000 | -35% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $330,100,000 | $151,500,000 | +$47,300,000 | +45% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $282,800,000 | $83,100,000 | -$3,000,000 | -3.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $285,800,000 | $26,200,000 | +$6,100,000 | +30% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $279,700,000 | $69,300,000 | +$1,600,000 | +2.4% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2023 | $278,100,000 | $104,200,000 | +$6,400,000 | +6.5% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $271,700,000 | $86,100,000 | +$28,800,000 | +50% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 02 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $242,900,000 | $20,100,000 | +$11,900,000 | +145% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 06 May 2024 | 2024 | Q1 |
| Q4 2022 | $231,000,000 | $67,700,000 | +$70,852,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY | |
| Q3 2022 | $160,148,000 | $97,800,000 | +$23,918,000 | +32% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $136,230,000 | $57,300,000 | +$48,665,000 | +564% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 02 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $87,565,000 | $8,200,000 | +$16,865,000 | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 | |
| Q4 2021 | $70,700,000 | $3,152,000 | -$73,387,000 | -104% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $144,087,000 | $73,882,000 | +$33,633,000 | +84% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $110,454,000 | $8,635,000 | +$124,439,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 03 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $13,985,000 | $8,665,000 | -$10,586,000 | -551% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | Q1 |
| Q4 2020 | $3,399,000 | $70,235,000 | -$36,211,000 | -34% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2020 | $32,812,000 | $40,249,000 | -$97,358,000 | -71% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $130,170,000 | $115,804,000 | -$183,957,000 | -270% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $314,127,000 | $1,921,000 | -$32,622,000 | -94% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 05 May 2021 | 2021 | Q1 |
| Q4 2019 | $346,749,000 | $106,446,000 | +$46,455,000 | +77% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2019 | $300,294,000 | $137,607,000 | +$34,884,000 | +34% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q2 2019 | $265,410,000 | $68,153,000 | +$24,429,000 | +56% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q1 2019 | $240,981,000 | $34,543,000 | +$8,130,000 | +31% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q4 2018 | $232,851,000 | $59,991,000 | +$82,924,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY | |
| Q3 2018 | $149,927,000 | $102,723,000 | +$2,433,000 | +2.4% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $147,494,000 | $43,724,000 | -$7,641,000 | -15% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $155,135,000 | $26,413,000 | -$1,710,000 | -6.1% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $156,845,000 | $22,933,000 | -$51,844,000 | -179% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $208,689,000 | $100,290,000 | +$39,557,000 | +65% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $169,132,000 | $51,365,000 | -$4,312,000 | -7.7% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $173,444,000 | $28,123,000 | -$971,000 | -3.3% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $174,415,000 | $28,911,000 | -$4,576,000 | -14% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $178,991,000 | $60,733,000 | +$29,399,000 | +94% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $149,592,000 | $55,677,000 | +$28,868,000 | +108% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $120,724,000 | $29,094,000 | +$21,916,000 | +305% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $98,808,000 | $33,487,000 | +$3,400,000 | +11% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $95,408,000 | $31,334,000 | -$3,703,000 | -11% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $99,111,000 | $26,809,000 | +$6,307,000 | +31% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $92,804,000 | $7,178,000 | -$8,844,000 | -55% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $101,648,000 | $30,087,000 | +$20,092,000 | +201% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2014 | $81,556,000 | $35,037,000 | -$12,837,000 | -27% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $94,393,000 | $20,502,000 | +$2,391,000 | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $92,002,000 | $16,022,000 | +$4,016,000 | +33% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q4 2013 | $87,986,000 | $9,995,000 | +$23,009,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY | |
| Q3 2013 | $64,977,000 | $47,874,000 | +$33,244,000 | +227% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $31,733,000 | $18,111,000 | +$12,364,000 | +215% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $19,369,000 | $12,006,000 | -$1,166,000 | -8.9% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $20,535,000 | $13,014,000 | -$23,982,000 | -219% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q3 2012 | $44,517,000 | $14,630,000 | +$17,810,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 27 Feb 2014 | 2013 | FY | |
| Q2 2012 | $26,707,000 | $5,747,000 | -$6,142,000 | -52% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q1 2012 | $32,849,000 | $13,172,000 | -$4,112,000 | -24% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 27 Feb 2014 | 2013 | FY |
| Q4 2011 | $36,961,000 | $10,968,000 | +$71,648,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q3 2011 | $34,687,000 | $3,180,000 | -$24,145,000 | -115% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q2 2011 | $10,542,000 | $11,889,000 | +$13,372,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 27 Feb 2013 | 2012 | FY | |
| Q1 2011 | $23,914,000 | $17,284,000 | +$14,458,000 | +512% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 27 Feb 2013 | 2012 | FY |
| Q4 2010 | $38,372,000 | $60,680,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $20,965,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $1,483,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $2,826,000 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $309,500,000 | +$3,500,000 | +1.1% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $306,000,000 | +$26,300,000 | +9.4% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $279,700,000 | +$48,700,000 | +21% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $231,000,000 | +$160,300,000 | +227% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $70,700,000 | +$74,099,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $3,399,000 | -$350,148,000 | -101% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $346,749,000 | +$113,898,000 | +49% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $232,851,000 | +$76,006,000 | +48% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $156,845,000 | -$17,570,000 | -10% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $174,415,000 | +$75,607,000 | +77% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $98,808,000 | -$2,840,000 | -2.8% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $101,648,000 | +$13,662,000 | +16% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $87,986,000 | +$67,451,000 | +328% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $20,535,000 | -$16,426,000 | -44% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $36,961,000 | +$75,333,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | |
| 2010 | $38,372,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 27 Feb 2013 | 2012 | FY |