| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $20,300,000 | $30,900,000 | -$83,900,000 | -158% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $104,200,000 | $6,200,000 | -$13,000,000 | -68% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $117,200,000 | $14,800,000 | -$21,500,000 | -321% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q4 2024 | $138,700,000 | $59,800,000 | -$36,700,000 | -38% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2024 | $175,400,000 | $53,000,000 | -$37,600,000 | -42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 29 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $213,000,000 | $19,200,000 | -$81,300,000 | -81% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $294,300,000 | $6,700,000 | -$80,400,000 | -92% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 23 Jul 2025 | 2025 | Q2 |
| Q4 2023 | $374,700,000 | $96,500,000 | -$27,919,000 | -22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2023 | $402,619,000 | $90,600,000 | +$18,310,000 | +25% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $384,309,000 | $100,500,000 | +$17,027,000 | +20% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q1 2023 | $367,282,000 | $87,100,000 | -$2,218,000 | -2.5% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 23 Oct 2024 | 2024 | Q3 |
| Q4 2022 | $369,500,000 | $124,419,000 | +$31,483,000 | +34% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| Q3 2022 | $338,017,000 | $72,290,000 | +$7,986,000 | +12% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $330,031,000 | $83,473,000 | +$22,325,000 | +37% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q1 2022 | $307,706,000 | $89,318,000 | +$15,106,000 | +20% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 25 Oct 2023 | 2023 | Q3 |
| Q4 2021 | $292,600,000 | $92,936,000 | +$57,147,000 | +160% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $235,453,000 | $64,304,000 | +$6,118,000 | +11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $229,335,000 | $61,148,000 | +$788,000 | +1.3% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q1 2021 | $228,547,000 | $74,212,000 | +$1,419,000 | +1.9% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 26 Oct 2022 | 2022 | Q3 |
| Q4 2020 | $227,128,000 | $35,789,000 | -$52,138,000 | -59% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $279,266,000 | $58,186,000 | -$14,607,000 | -20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $293,873,000 | $60,360,000 | -$2,888,000 | -4.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q1 2020 | $296,761,000 | $72,793,000 | -$12,376,000 | -15% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 27 Oct 2021 | 2021 | Q3 |
| Q4 2019 | $309,137,000 | $87,927,000 | +$4,418,000 | +5.3% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $304,719,000 | $72,793,000 | +$14,034,000 | +24% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q2 2019 | $290,685,000 | $63,248,000 | +$19,413,000 | +44% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $271,272,000 | $85,169,000 | +$32,938,000 | +63% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $238,334,000 | $83,509,000 | +$39,305,000 | +89% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q3 2018 | $199,029,000 | $58,759,000 | +$24,582,000 | +72% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q2 2018 | $174,447,000 | $43,835,000 | +$21,651,000 | +98% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q1 2018 | $152,796,000 | $52,231,000 | +$30,101,000 | +136% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 26 Feb 2020 | 2019 | FY |
| Q4 2017 | $122,695,000 | $44,204,000 | +$14,631,000 | +49% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q3 2017 | $108,064,000 | $34,177,000 | +$10,976,000 | +47% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q2 2017 | $97,088,000 | $22,184,000 | +$6,608,000 | +42% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q1 2017 | $90,480,000 | $22,130,000 | +$5,409,000 | +32% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 28 Feb 2019 | 2018 | FY |
| Q4 2016 | $85,071,000 | $29,573,000 | +$6,583,000 | +29% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2016 | $78,488,000 | $23,201,000 | +$28,563,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 23 Feb 2018 | 2017 | FY | |
| Q2 2016 | $49,925,000 | $15,576,000 | +$30,542,000 | 01 Apr 2016 | 30 Jun 2016 | 10-K | 23 Feb 2018 | 2017 | FY | |
| Q1 2016 | $19,383,000 | $16,721,000 | +$22,848,000 | 01 Jan 2016 | 31 Mar 2016 | 10-K | 23 Feb 2018 | 2017 | FY | |
| Q4 2015 | $3,465,000 | $22,990,000 | +$9,067,000 | +65% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q3 2015 | $12,532,000 | $5,362,000 | -$18,319,000 | -141% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 27 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $5,787,000 | $14,966,000 | -$23,215,000 | -281% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $29,002,000 | $6,127,000 | -$15,867,000 | -163% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $44,869,000 | $13,923,000 | +$1,124,000 | +8.8% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2014 | $43,745,000 | $12,957,000 | +$1,905,000 | +17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $41,840,000 | $8,249,000 | -$44,000 | -0.53% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 30 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $41,884,000 | $9,740,000 | +$12,150,000 | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 | |
| Q4 2013 | $29,734,000 | $12,799,000 | +$8,085,000 | +172% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $21,649,000 | $11,052,000 | +$4,273,000 | +63% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 30 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $17,376,000 | $8,293,000 | +$15,003,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 25 Jul 2014 | 2014 | Q2 | |
| Q1 2013 | $2,373,000 | $2,410,000 | -$7,542,000 | -147% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 24 Apr 2014 | 2014 | Q1 |
| Q4 2012 | $9,915,000 | $4,714,000 | -$462,000 | -8.9% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $10,377,000 | $6,779,000 | +$4,468,000 | +193% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 24 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $5,909,000 | $6,710,000 | -$9,347,000 | -354% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 24 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $15,256,000 | $5,132,000 | +$600,000 | +13% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 25 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $14,656,000 | $5,176,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $2,311,000 | -$1,071,000 | -32% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $2,637,000 | -$614,000 | -19% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 26 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $4,532,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $3,382,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 27 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $3,251,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 28 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $138,700,000 | -$236,000,000 | -63% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2023 | $374,700,000 | +$5,200,000 | +1.4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2022 | $369,500,000 | +$76,900,000 | +26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 20 Feb 2025 | 2024 | FY |
| 2021 | $292,600,000 | +$65,472,000 | +29% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $227,128,000 | -$87,835,000 | -28% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $314,963,000 | +$76,629,000 | +32% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $238,334,000 | +$115,639,000 | +94% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $122,695,000 | +$37,624,000 | +44% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 26 Feb 2020 | 2019 | FY |
| 2016 | $85,071,000 | +$88,536,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 28 Feb 2019 | 2018 | FY | |
| 2015 | $3,465,000 | -$48,334,000 | -108% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2014 | $44,869,000 | +$15,135,000 | +51% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $29,734,000 | +$19,819,000 | +200% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $9,915,000 | -$4,741,000 | -32% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $14,656,000 | +$1,367,000 | +10% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $13,289,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |