| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $118,700,000 | $46,900,000 | -$11,700,000 | -20% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2025 | $130,400,000 | $46,800,000 | -$27,400,000 | -37% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $157,800,000 | $45,600,000 | -$86,800,000 | -211% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $244,600,000 | $70,600,000 | +$28,600,000 | +68% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $216,000,000 | $58,600,000 | +$19,900,000 | +51% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| Q3 2024 | $196,100,000 | $74,200,000 | +$5,800,000 | +8.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 23 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $190,300,000 | $41,200,000 | +$17,800,000 | +76% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 24 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $172,500,000 | $42,000,000 | -$5,700,000 | -12% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 24 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $178,200,000 | $38,700,000 | +$229,600,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY | |
| Q3 2023 | $51,400,000 | $68,400,000 | -$18,900,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 24 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $32,500,000 | $23,400,000 | -$71,400,000 | -75% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $38,900,000 | $47,700,000 | -$49,600,000 | -51% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 25 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $88,500,000 | $190,900,000 | -$287,300,000 | -298% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| Q3 2022 | $375,800,000 | $87,300,000 | +$2,800,000 | +3.3% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 26 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $373,000,000 | $94,800,000 | -$19,000,000 | -17% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 27 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $392,000,000 | $97,300,000 | +$43,100,000 | +80% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 27 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $348,900,000 | $96,400,000 | +$39,076,000 | +68% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $309,824,000 | $84,500,000 | +$24,682,000 | +41% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 28 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $285,142,000 | $113,800,000 | +$83,009,000 | +270% | 01 Apr 2021 | 30 Jun 2021 | 10-Q/A | 28 Oct 2022 | 2022 | Q2 |
| Q1 2021 | $202,133,000 | $54,200,000 | +$253,533,000 | 01 Jan 2021 | 31 Mar 2021 | 10-Q/A | 28 Oct 2022 | 2022 | Q1 | |
| Q4 2020 | $51,400,000 | $57,324,000 | +$11,017,000 | +24% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $62,417,000 | $59,818,000 | +$30,808,000 | +106% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $93,225,000 | $30,791,000 | +$4,192,000 | +16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $97,417,000 | $199,333,000 | -$241,554,000 | -572% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 29 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $144,137,000 | $46,307,000 | +$24,486,000 | +112% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2019 | $119,651,000 | $29,010,000 | +$13,892,000 | +92% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $105,759,000 | $26,599,000 | +$9,694,000 | +57% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $96,065,000 | $42,221,000 | +$44,415,000 | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 | |
| Q4 2018 | $51,650,000 | $21,821,000 | -$96,879,000 | -82% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2018 | $148,529,000 | $15,118,000 | -$4,322,000 | -22% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q2 2018 | $152,851,000 | $16,905,000 | +$4,773,000 | +39% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q1 2018 | $148,078,000 | $2,194,000 | -$1,653,000 | -306% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q4 2017 | $118,700,000 | +$81,064,000 | +215% | 01 Jan 2018 | 10-K | 23 Feb 2026 | 2025 | FY | ||
| Q4 2017 | $149,731,000 | $61,952,000 | +$24,316,000 | +65% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $68,667,000 | $19,440,000 | +$1,329,000 | +7.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $67,338,000 | $12,132,000 | -$10,690,000 | -47% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $78,028,000 | $541,000 | -$15,165,000 | -104% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $93,193,000 | $37,636,000 | +$6,578,000 | +21% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $86,615,000 | $18,111,000 | -$8,394,000 | -32% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $95,009,000 | $22,822,000 | +$8,041,000 | +54% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $86,968,000 | $14,624,000 | +$657,000 | +4.7% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $86,311,000 | $31,058,000 | +$4,932,000 | +19% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q3 2015 | $81,379,000 | $26,505,000 | +$1,793,000 | +7.3% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q2 2015 | $79,586,000 | $14,781,000 | -$12,212,000 | -45% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q1 2015 | $91,798,000 | $13,967,000 | -$5,419,000 | -28% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 27 Feb 2017 | 2016 | FY |
| Q4 2014 | $97,217,000 | $26,126,000 | -$1,958,000 | -7% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $99,175,000 | $24,712,000 | +$1,385,000 | +5.9% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $97,790,000 | $26,993,000 | +$18,077,000 | +203% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $79,713,000 | $19,386,000 | -$1,905,000 | -8.9% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $81,618,000 | $28,084,000 | -$2,298,000 | -7.6% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $83,916,000 | $23,327,000 | +$13,285,000 | +132% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $70,631,000 | $8,916,000 | -$19,263,000 | -68% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $89,894,000 | $21,291,000 | +$793,000 | +3.9% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $89,101,000 | $30,382,000 | +$9,844,000 | +48% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q3 2012 | $79,257,000 | $10,042,000 | -$9,359,000 | -48% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q2 2012 | $88,616,000 | $28,179,000 | +$6,828,000 | +32% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q1 2012 | $81,788,000 | $20,498,000 | +$5,534,000 | +37% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 03 Mar 2014 | 2013 | FY |
| Q4 2011 | $76,254,000 | $20,538,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 26 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $19,401,000 | +$6,416,000 | +49% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 26 Mar 2013 | 2012 | FY | |
| Q2 2011 | $21,351,000 | +$12,915,000 | +153% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 26 Mar 2013 | 2012 | FY | |
| Q1 2011 | $14,964,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 26 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $12,985,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q/A | 05 Mar 2012 | 2011 | Q3 | |||
| Q2 2010 | $8,436,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q/A | 05 Mar 2012 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $118,700,000 | -$97,300,000 | -45% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2024 | $216,000,000 | +$37,800,000 | +21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2023 | $178,200,000 | +$89,700,000 | +101% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 23 Feb 2026 | 2025 | FY |
| 2022 | $88,500,000 | -$260,400,000 | -75% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Feb 2025 | 2024 | FY |
| 2021 | $348,900,000 | +$400,300,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY | |
| 2020 | $51,400,000 | -$195,500,000 | -136% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $144,100,000 | +$92,450,000 | +179% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $51,650,000 | -$41,333,000 | -44% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $92,983,000 | -$210,000 | -0.22% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $93,193,000 | +$6,882,000 | +8% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $86,311,000 | -$10,906,000 | -11% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $97,217,000 | +$15,599,000 | +19% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 27 Feb 2017 | 2016 | FY |
| 2013 | $81,618,000 | -$7,483,000 | -8.4% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $89,101,000 | +$12,847,000 | +17% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $76,254,000 | -$13,675,000 | -15% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 03 Mar 2014 | 2013 | FY |
| 2010 | $89,929,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 26 Mar 2013 | 2012 | FY |