| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $535,600,000 | $135,500,000 | -$24,900,000 | -16% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $560,500,000 | $111,700,000 | +$9,500,000 | +9.3% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $551,000,000 | $145,500,000 | -$2,100,000 | -1.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $553,100,000 | $142,900,000 | +$3,000,000 | +2.1% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $550,100,000 | $160,400,000 | +$46,200,000 | +40% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $503,900,000 | $102,200,000 | +$15,900,000 | +18% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $488,000,000 | $147,600,000 | +$28,200,000 | +24% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $459,800,000 | $139,900,000 | +$177,400,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $282,400,000 | $114,200,000 | +$55,100,000 | +93% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $227,300,000 | $86,300,000 | +$28,700,000 | +50% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $198,600,000 | $119,400,000 | +$44,400,000 | +59% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $154,200,000 | $37,500,000 | -$251,800,000 | -117% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $406,000,000 | $59,100,000 | +$17,618,000 | +42% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $388,382,000 | $57,600,000 | +$12,186,000 | +27% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $376,196,000 | $75,000,000 | -$6,846,000 | -8.4% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $383,042,000 | $214,300,000 | +$177,742,000 | +486% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $205,300,000 | $41,482,000 | -$24,227,000 | -37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $229,527,000 | $45,414,000 | -$15,513,000 | -25% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $245,040,000 | $81,846,000 | +$1,071,000 | +1.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $243,969,000 | $36,558,000 | +$8,081,000 | +28% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $235,888,000 | $65,709,000 | +$1,321,000 | +2.1% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| Q3 2020 | $234,567,000 | $60,927,000 | +$28,895,000 | +90% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $205,672,000 | $80,775,000 | +$11,243,000 | +16% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $194,429,000 | $28,477,000 | +$3,666,000 | +15% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $190,763,000 | $64,388,000 | +$17,013,000 | +36% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| Q3 2019 | $173,750,000 | $32,032,000 | +$4,129,000 | +15% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $169,621,000 | $69,532,000 | +$14,774,000 | +27% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $154,847,000 | $24,811,000 | +$2,335,000 | +10% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 07 May 2020 | 2020 | Q1 |
| Q4 2018 | $152,512,000 | $47,375,000 | +$16,432,000 | +53% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $136,080,000 | $27,903,000 | +$20,938,000 | +301% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 07 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $115,142,000 | $54,758,000 | +$33,020,000 | +152% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 08 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $82,122,000 | $22,476,000 | +$4,728,000 | +27% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $77,394,000 | $30,943,000 | -$4,037,000 | -12% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $81,431,000 | $6,965,000 | +$4,785,000 | +219% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $76,646,000 | $21,738,000 | -$32,070,000 | -60% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $108,716,000 | $17,748,000 | -$21,778,000 | -55% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $130,494,000 | $34,980,000 | -$15,642,000 | -31% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $146,136,000 | $2,180,000 | -$26,833,000 | -92% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $172,969,000 | $53,808,000 | -$9,450,000 | -15% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $182,419,000 | $39,526,000 | +$5,983,000 | +18% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $176,436,000 | $50,622,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $29,013,000 | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |||
| Q2 2015 | $63,258,000 | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 08 Aug 2016 | 2016 | Q2 | |||
| Q1 2015 | $33,543,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $535,600,000 | -$14,500,000 | -2.6% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $550,100,000 | +$267,700,000 | +95% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $282,400,000 | -$123,600,000 | -30% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $406,000,000 | +$200,700,000 | +98% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $205,300,000 | -$30,588,000 | -13% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $235,888,000 | +$45,125,000 | +24% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $190,763,000 | +$38,251,000 | +25% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $152,512,000 | +$75,118,000 | +97% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $77,394,000 | -$53,100,000 | -41% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $130,494,000 | -$45,942,000 | -26% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $176,436,000 | +$47,398,000 | +37% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $129,038,000 | -$5,717,000 | -4.2% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $134,755,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |