| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $428,400,000 | $109,700,000 | -$8,800,000 | -7.4% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $437,200,000 | $95,500,000 | +$19,400,000 | +25% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $417,800,000 | $109,800,000 | -$1,300,000 | -1.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $419,100,000 | $113,400,000 | +$6,000,000 | +5.6% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $413,100,000 | $118,500,000 | +$34,200,000 | +41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $378,900,000 | $76,100,000 | +$12,700,000 | +20% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $366,200,000 | $111,100,000 | +$24,200,000 | +28% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $342,000,000 | $107,400,000 | +$135,500,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $206,500,000 | $84,300,000 | +$39,000,000 | +86% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $167,500,000 | $63,400,000 | +$20,500,000 | +48% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $147,000,000 | $86,900,000 | +$33,500,000 | +63% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 06 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $113,500,000 | $28,100,000 | -$206,200,000 | -116% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $319,700,000 | $45,300,000 | +$14,673,000 | +48% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $305,027,000 | $42,900,000 | +$10,564,000 | +33% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $294,463,000 | $53,400,000 | -$7,349,000 | -12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $301,812,000 | $178,100,000 | +$149,912,000 | +532% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $151,900,000 | $30,627,000 | -$18,230,000 | -37% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| Q3 2021 | $170,130,000 | $32,336,000 | -$13,051,000 | -29% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $183,181,000 | $60,749,000 | +$7,706,000 | +15% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q1 |
| Q1 2021 | $175,475,000 | $28,188,000 | +$5,379,000 | +24% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $170,096,000 | $48,857,000 | -$2,716,000 | -5.3% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2020 | $172,812,000 | $45,387,000 | +$20,121,000 | +80% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $152,691,000 | $53,043,000 | -$993,000 | -1.8% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 05 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $153,684,000 | $22,809,000 | +$4,645,000 | +26% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $149,039,000 | $51,573,000 | +$16,087,000 | +45% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2019 | $132,952,000 | $25,266,000 | +$2,128,000 | +9.2% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2019 | $130,824,000 | $54,036,000 | +$8,319,000 | +18% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2019 | $122,505,000 | $18,164,000 | +$1,026,000 | +6% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2018 | $121,479,000 | $35,486,000 | -$1,268,000 | -3.4% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q3 2018 | $122,747,000 | $23,138,000 | +$12,877,000 | +125% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q2 2018 | $109,870,000 | $45,717,000 | +$28,082,000 | +159% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q1 2018 | $81,788,000 | $17,138,000 | +$6,761,000 | +65% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| Q4 2017 | $75,027,000 | $36,754,000 | +$8,901,000 | +32% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2017 | $66,126,000 | $10,261,000 | +$15,398,000 | 01 Jul 2017 | 30 Sep 2017 | 10-K | 27 Feb 2020 | 2019 | FY | |
| Q2 2017 | $50,728,000 | $17,635,000 | -$22,075,000 | -56% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2017 | $72,803,000 | $10,377,000 | -$19,029,000 | -65% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2016 | $91,832,000 | $27,853,000 | -$18,676,000 | -40% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2016 | $110,508,000 | $5,137,000 | -$25,962,000 | -125% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2016 | $136,470,000 | $39,710,000 | -$5,373,000 | -12% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2016 | $141,843,000 | $29,406,000 | +$5,629,000 | +24% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2015 | $136,214,000 | $46,529,000 | +$15,112,000 | +48% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q3 2015 | $121,102,000 | $20,825,000 | +$11,443,000 | +122% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q2 2015 | $109,659,000 | $45,083,000 | +$8,075,000 | +22% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q1 2015 | $101,584,000 | $23,777,000 | +$10,603,000 | +80% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| Q4 2014 | $90,981,000 | $31,417,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $9,382,000 | 01 Jul 2014 | 30 Sep 2014 | 10-K | 21 Feb 2017 | 2016 | FY | |||
| Q2 2014 | $37,008,000 | 01 Apr 2014 | 30 Jun 2014 | 10-K | 21 Feb 2017 | 2016 | FY | |||
| Q1 2014 | $13,174,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $428,400,000 | +$15,300,000 | +3.7% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $413,100,000 | +$206,600,000 | +100% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $206,500,000 | -$113,200,000 | -35% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $319,700,000 | +$167,800,000 | +110% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| 2021 | $151,900,000 | -$18,195,000 | -11% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $170,095,000 | +$21,056,000 | +14% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 21 Feb 2023 | 2022 | FY |
| 2019 | $149,039,000 | +$27,560,000 | +23% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 17 Feb 2022 | 2021 | FY |
| 2018 | $121,479,000 | +$46,452,000 | +62% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 18 Feb 2021 | 2020 | FY |
| 2017 | $75,027,000 | -$16,805,000 | -18% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $91,832,000 | -$44,382,000 | -33% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY |
| 2015 | $136,214,000 | +$45,233,000 | +50% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $90,981,000 | -$2,663,000 | -2.8% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 21 Feb 2017 | 2016 | FY |
| 2013 | $93,644,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |