| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $245,488,000 | $74,057,000 | +$4,425,000 | +6.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $241,063,000 | $36,761,000 | -$24,254,000 | -40% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $265,317,000 | $71,808,000 | -$29,062,000 | -29% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $294,379,000 | $62,862,000 | +$18,693,000 | +42% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $275,686,000 | $69,632,000 | -$73,237,000 | -51% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $348,923,000 | $61,015,000 | +$20,018,000 | +49% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $328,905,000 | $100,870,000 | +$37,317,000 | +59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $291,588,000 | $44,169,000 | -$11,126,000 | -20% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $302,714,000 | $142,869,000 | +$83,435,000 | +140% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $219,279,000 | $40,997,000 | -$12,650,000 | -24% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $231,929,000 | $63,553,000 | +$14,558,000 | +30% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $217,371,000 | $55,295,000 | +$70,001,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q4 2022 | $147,370,000 | $59,434,000 | +$57,972,000 | +3965% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| Q3 2022 | $89,398,000 | $53,647,000 | +$58,149,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $31,249,000 | $48,995,000 | +$95,791,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $64,542,000 | $14,706,000 | +$84,841,000 | +85% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $149,383,000 | $1,462,000 | +$70,902,000 | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY | |
| Q3 2021 | $220,285,000 | $4,502,000 | +$119,007,000 | +96% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $339,292,000 | $46,796,000 | +$127,824,000 | +73% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $467,116,000 | $99,547,000 | -$24,203,000 | -32% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $442,913,000 | $69,440,000 | -$122,986,000 | -230% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $319,927,000 | $123,509,000 | -$140,159,000 | -842% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $179,768,000 | $174,620,000 | -$224,101,000 | -453% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $44,333,000 | $75,344,000 | -$104,861,000 | -355% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $149,194,000 | $53,546,000 | -$100,715,000 | -65% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| Q3 2019 | $249,909,000 | $16,650,000 | -$9,380,000 | -36% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $259,289,000 | $49,481,000 | -$6,149,000 | -11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $265,438,000 | $29,517,000 | +$2,100,000 | +7.7% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $263,338,000 | $154,261,000 | +$87,976,000 | +133% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| Q3 2018 | $175,362,000 | $26,030,000 | +$596,000 | +2.3% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 05 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $174,766,000 | $55,630,000 | +$8,304,000 | +18% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $166,462,000 | $27,417,000 | -$5,214,000 | -16% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 |
| Q4 2017 | $171,676,000 | $66,285,000 | +$11,844,000 | +22% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $159,832,000 | $25,434,000 | -$4,545,000 | -15% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $164,377,000 | $47,326,000 | -$4,008,000 | -7.8% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $168,385,000 | $32,631,000 | +$6,240,000 | +24% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $162,145,000 | $54,441,000 | +$14,027,000 | +35% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2016 | $148,118,000 | $29,979,000 | +$3,615,000 | +14% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $144,503,000 | $51,334,000 | +$9,908,000 | +24% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $134,595,000 | $26,391,000 | +$21,800,000 | +475% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $112,795,000 | $40,414,000 | -$5,203,000 | -11% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2015 | $117,998,000 | $26,364,000 | +$11,285,000 | +75% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 03 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $106,713,000 | $41,426,000 | +$13,482,000 | +48% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $93,231,000 | $4,591,000 | -$16,009,000 | -78% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 05 May 2016 | 2016 | Q1 |
| Q4 2014 | $109,240,000 | $45,617,000 | +$9,708,000 | +27% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $99,532,000 | $15,079,000 | -$3,117,000 | -17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 05 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $102,649,000 | $27,944,000 | +$3,155,000 | +13% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 06 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $99,494,000 | $20,600,000 | -$34,342,000 | -63% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 07 May 2015 | 2015 | Q1 |
| Q4 2013 | $133,836,000 | $35,909,000 | +$39,433,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q3 2013 | $94,403,000 | $18,196,000 | +$44,870,000 | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 06 Nov 2014 | 2014 | Q3 | |
| Q2 2013 | $49,533,000 | $24,789,000 | +$15,835,000 | +177% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 08 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $33,698,000 | $54,942,000 | +$48,914,000 | +811% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 09 May 2014 | 2014 | Q1 |
| Q4 2012 | $15,216,000 | $3,524,000 | +$7,131,000 | +67% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $22,347,000 | $26,674,000 | -$25,962,000 | -3646% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $3,615,000 | $8,954,000 | -$3,196,000 | -26% | 01 Apr 2012 | 30 Jun 2012 | 8-K | 16 Sep 2013 | 2013 | Q2 |
| Q1 2012 | $6,811,000 | $6,028,000 | +$4,576,000 | +315% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2013 | 2013 | Q1 |
| Q4 2011 | $2,235,000 | $10,655,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $712,000 | +$29,334,000 | +98% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $12,150,000 | +$31,982,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 07 Aug 2012 | 2012 | Q2 | ||
| Q1 2011 | $1,452,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 09 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $30,046,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 04 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $19,832,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $245,488,000 | -$30,198,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $275,686,000 | -$27,028,000 | -8.9% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $302,714,000 | +$155,344,000 | +105% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $147,370,000 | +$296,753,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY | |
| 2021 | $149,383,000 | +$293,530,000 | +66% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $442,913,000 | -$592,107,000 | -397% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $149,194,000 | -$114,144,000 | -43% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $263,338,000 | +$91,662,000 | +53% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $171,676,000 | +$9,531,000 | +5.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $162,145,000 | +$49,350,000 | +44% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $112,795,000 | +$3,555,000 | +3.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $109,240,000 | -$24,596,000 | -18% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $133,836,000 | +$149,052,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| 2012 | $15,216,000 | -$17,451,000 | -781% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $2,235,000 | +$86,025,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | |
| 2010 | $83,790,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 16 Sep 2013 | 2012 | FY |