| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $254,634,000 | $73,412,000 | +$937,000 | +1.3% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $253,697,000 | $30,326,000 | -$30,994,000 | -51% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $284,691,000 | $83,723,000 | -$33,217,000 | -28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $317,908,000 | $67,173,000 | +$23,882,000 | +55% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2024 | $294,026,000 | $72,475,000 | +$3,632,000 | +5.3% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $290,394,000 | $61,320,000 | +$18,379,000 | +43% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $272,015,000 | $116,940,000 | +$43,253,000 | +59% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 05 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $228,762,000 | $43,291,000 | -$19,336,000 | -31% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 |
| Q4 2023 | $248,098,000 | $68,843,000 | -$3,555,000 | -4.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $251,653,000 | $42,941,000 | -$14,688,000 | -25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $266,341,000 | $73,687,000 | +$5,129,000 | +7.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $261,212,000 | $62,627,000 | +$87,489,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 | |
| Q4 2022 | $173,723,000 | $72,398,000 | +$80,105,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY | |
| Q3 2022 | $93,618,000 | $57,629,000 | +$65,173,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $28,445,000 | $68,558,000 | +$129,984,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $101,539,000 | $24,862,000 | +$88,305,000 | +78% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $189,844,000 | $7,707,000 | +$84,804,000 | +92% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $274,648,000 | $7,544,000 | +$122,247,000 | +94% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $396,895,000 | $61,426,000 | +$126,072,000 | +67% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $522,967,000 | $113,167,000 | -$89,230,000 | -373% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 03 May 2022 | 2022 | Q1 |
| Q4 2020 | $433,737,000 | $92,511,000 | -$135,693,000 | -314% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| Q3 2020 | $298,044,000 | $129,791,000 | -$154,218,000 | -631% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $143,826,000 | $187,498,000 | -$242,014,000 | -444% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 03 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $98,188,000 | $23,937,000 | -$48,581,000 | -197% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $146,769,000 | $43,182,000 | -$118,009,000 | -73% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2019 | $264,778,000 | $24,427,000 | -$27,000 | -0.11% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 03 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $264,805,000 | $54,516,000 | -$6,706,000 | -11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $271,511,000 | $24,644,000 | -$4,904,000 | -17% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $276,415,000 | $161,191,000 | +$140,050,000 | +662% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $136,365,000 | $24,454,000 | +$54,000 | +0.22% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $136,311,000 | $61,222,000 | +$13,031,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $123,280,000 | $29,548,000 | -$3,665,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $126,945,000 | $21,141,000 | -$28,003,000 | -57% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q3 2017 | $154,948,000 | $24,400,000 | -$11,015,000 | -31% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q2 2017 | $165,963,000 | $48,191,000 | -$4,555,000 | -8.6% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q1 2017 | $170,518,000 | $33,213,000 | +$7,752,000 | +30% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 26 Feb 2019 | 2018 | FY |
| Q4 2016 | $162,766,000 | $49,144,000 | +$18,675,000 | +61% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q3 2016 | $144,091,000 | $35,415,000 | +$13,336,000 | +60% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q2 2016 | $130,755,000 | $52,746,000 | +$10,491,000 | +25% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q1 2016 | $120,264,000 | $25,461,000 | +$20,608,000 | +425% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 27 Feb 2018 | 2017 | FY |
| Q4 2015 | $99,656,000 | $30,469,000 | -$31,113,000 | -51% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2015 | $130,769,000 | $22,079,000 | +$7,412,000 | +51% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q2 2015 | $123,357,000 | $42,255,000 | +$13,688,000 | +48% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q1 2015 | $109,669,000 | $4,853,000 | -$15,316,000 | -76% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q4 2014 | $124,985,000 | $61,582,000 | +$43,612,000 | +243% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $81,373,000 | $14,667,000 | +$8,884,000 | +154% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $72,489,000 | $28,567,000 | +$13,983,000 | +96% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $58,506,000 | $20,169,000 | +$32,691,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY | |
| Q4 2013 | $25,815,000 | $17,970,000 | +$34,149,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q3 2013 | $8,334,000 | $5,783,000 | +$49,036,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 26 Feb 2015 | 2014 | FY | |
| Q2 2013 | $57,370,000 | $14,584,000 | -$5,703,000 | -28% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q1 2013 | $51,667,000 | $12,522,000 | -$22,998,000 | -220% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q4 2012 | $28,669,000 | $16,179,000 | -$23,885,000 | -310% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $4,784,000 | $43,253,000 | -$42,531,000 | -5891% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $37,747,000 | $20,287,000 | +$6,855,000 | +51% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $30,892,000 | $10,476,000 | +$13,404,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY | |
| Q4 2011 | $17,488,000 | $7,706,000 | 01 Oct 2011 | 31 Dec 2011 | 8-K | 16 Sep 2013 | 2012 | FY | ||
| Q3 2011 | $722,000 | 01 Jul 2011 | 30 Sep 2011 | 8-K | 16 Sep 2013 | 2012 | FY | |||
| Q2 2011 | $13,432,000 | 01 Apr 2011 | 30 Jun 2011 | 8-K | 16 Sep 2013 | 2012 | FY | |||
| Q1 2011 | $2,928,000 | 01 Jan 2011 | 31 Mar 2011 | 8-K | 16 Sep 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $254,634,000 | -$39,392,000 | -13% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $294,026,000 | +$45,928,000 | +19% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $248,098,000 | +$74,375,000 | +43% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $173,723,000 | +$363,567,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY | |
| 2021 | $189,844,000 | +$243,893,000 | +56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $433,737,000 | -$580,506,000 | -396% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 24 Feb 2023 | 2022 | FY |
| 2019 | $146,769,000 | -$129,646,000 | -47% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $276,415,000 | +$149,470,000 | +118% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $126,945,000 | -$35,821,000 | -22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $162,766,000 | +$63,110,000 | +63% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 26 Feb 2019 | 2018 | FY |
| 2015 | $99,656,000 | -$25,329,000 | -20% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 27 Feb 2018 | 2017 | FY |
| 2014 | $124,985,000 | +$99,295,000 | +387% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $25,690,000 | +$54,359,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY | |
| 2012 | $28,669,000 | -$46,157,000 | -264% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $17,488,000 | +$150,404,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY | |
| 2010 | $132,916,000 | 01 Jan 2010 | 31 Dec 2010 | 8-K | 16 Sep 2013 | 2012 | FY |