| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $455,900,000 | $104,900,000 | -$45,100,000 | -30% | 28 Sep 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2025 | $501,000,000 | $122,600,000 | -$13,600,000 | -10% | 29 Jun 2025 | 27 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $514,600,000 | $106,100,000 | -$24,000,000 | -18% | 30 Mar 2025 | 28 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $538,600,000 | $122,300,000 | +$4,700,000 | +4% | 01 Jan 2025 | 29 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $533,900,000 | $150,000,000 | +$48,941,000 | +48% | 29 Sep 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2024 | $484,959,000 | $136,200,000 | +$19,139,000 | +16% | 30 Jun 2024 | 28 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $465,820,000 | $130,100,000 | -$137,514,000 | -51% | 31 Mar 2024 | 29 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $603,334,000 | $117,600,000 | +$104,134,000 | +773% | 01 Jan 2024 | 30 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2023 | $499,200,000 | $101,059,000 | -$42,717,000 | -30% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| Q3 2023 | $541,917,000 | $117,061,000 | +$102,172,000 | +686% | 02 Jul 2023 | 30 Sep 2023 | 10-Q | 04 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $439,745,000 | $267,614,000 | +$109,644,000 | +69% | 02 Apr 2023 | 01 Jul 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $330,101,000 | $13,466,000 | -$149,880,000 | -92% | 01 Jan 2023 | 01 Apr 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $479,981,000 | $143,776,000 | -$15,768,000 | -9.9% | 02 Oct 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| Q3 2022 | $495,749,000 | $14,889,000 | -$124,468,000 | -89% | 03 Jul 2022 | 01 Oct 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $620,217,000 | $157,970,000 | +$19,081,000 | +14% | 03 Apr 2022 | 02 Jul 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $601,136,000 | $163,346,000 | +$49,368,000 | +43% | 01 Jan 2022 | 02 Apr 2022 | 10-Q | 11 May 2023 | 2023 | Q1 |
| Q4 2021 | $551,768,000 | $159,544,000 | +$46,316,000 | +41% | 03 Oct 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| Q3 2021 | $505,452,000 | $139,357,000 | +$32,596,000 | +31% | 04 Jul 2021 | 02 Oct 2021 | 10-Q | 02 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $472,856,000 | $138,889,000 | +$44,177,000 | +47% | 04 Apr 2021 | 03 Jul 2021 | 10-Q | 02 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $428,679,000 | $113,978,000 | +$33,234,000 | +41% | 01 Jan 2021 | 03 Apr 2021 | 10-Q | 26 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $395,445,000 | $113,228,000 | +$29,143,000 | +35% | 27 Sep 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $366,302,000 | $106,761,000 | +$53,968,000 | +102% | 28 Jun 2020 | 26 Sep 2020 | 10-Q | 26 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $312,334,000 | $94,712,000 | +$39,803,000 | +72% | 29 Mar 2020 | 27 Jun 2020 | 10-Q | 27 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $272,531,000 | $80,744,000 | +$33,253,000 | +70% | 01 Jan 2020 | 28 Mar 2020 | 10-Q | 27 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $239,278,000 | $84,085,000 | +$12,777,000 | +18% | 29 Sep 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 | 2021 | FY |
| Q3 2019 | $226,501,000 | $52,793,000 | -$15,182,000 | -22% | 30 Jun 2019 | 28 Sep 2019 | 10-Q | 22 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $241,683,000 | $54,909,000 | -$20,024,000 | -27% | 31 Mar 2019 | 29 Jun 2019 | 10-Q | 23 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $261,707,000 | $47,491,000 | -$30,982,000 | -39% | 01 Jan 2019 | 30 Mar 2019 | 10-Q | 21 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $292,689,000 | $71,308,000 | +$156,000 | +0.22% | 30 Sep 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| Q3 2018 | $292,533,000 | $67,975,000 | +$7,320,000 | +12% | 01 Jul 2018 | 29 Sep 2018 | 10-Q | 24 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $285,213,000 | $74,933,000 | +$15,843,000 | +27% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $269,370,000 | $78,473,000 | +$27,553,000 | +54% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 25 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $241,817,000 | $71,152,000 | +$26,247,000 | +58% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY |
| Q3 2017 | $215,570,000 | $60,655,000 | +$25,983,000 | +75% | 02 Jul 2017 | 30 Sep 2017 | 10-Q | 25 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $189,587,000 | $59,090,000 | +$12,690,000 | +27% | 02 Apr 2017 | 01 Jul 2017 | 10-Q | 26 Jul 2018 | 2018 | Q2 |
| Q1 2017 | $176,897,000 | $50,920,000 | +$21,361,000 | +72% | 01 Jan 2017 | 01 Apr 2017 | 10-Q | 26 Apr 2018 | 2018 | Q1 |
| Q4 2016 | $155,536,000 | $44,905,000 | +$24,789,000 | +123% | 02 Oct 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| Q3 2016 | $130,747,000 | $34,672,000 | +$3,606,000 | +12% | 03 Jul 2016 | 01 Oct 2016 | 10-Q | 26 Oct 2017 | 2017 | Q3 |
| Q2 2016 | $127,141,000 | $46,400,000 | +$7,053,000 | +18% | 03 Apr 2016 | 02 Jul 2016 | 10-Q | 27 Jul 2017 | 2017 | Q2 |
| Q1 2016 | $120,088,000 | $29,559,000 | +$2,020,000 | +7.3% | 01 Jan 2016 | 02 Apr 2016 | 10-Q | 27 Apr 2017 | 2017 | Q1 |
| Q4 2015 | $118,068,000 | $20,116,000 | -$699,000 | -3.4% | 27 Sep 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| Q3 2015 | $118,767,000 | $31,066,000 | +$25,698,000 | +479% | 28 Jun 2015 | 26 Sep 2015 | 10-Q | 26 Oct 2016 | 2016 | Q3 |
| Q2 2015 | $93,069,000 | $39,347,000 | +$62,715,000 | 29 Mar 2015 | 27 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 | |
| Q1 2015 | $30,354,000 | $27,539,000 | +$9,000,000 | +49% | 01 Jan 2015 | 28 Mar 2015 | 10-Q | 28 Apr 2016 | 2016 | Q1 |
| Q4 2014 | $21,354,000 | $20,815,000 | -$2,879,000 | -12% | 28 Sep 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| Q3 2014 | $24,233,000 | $5,368,000 | -$18,541,000 | -78% | 29 Jun 2014 | 27 Sep 2014 | 10-Q | 29 Oct 2015 | 2015 | Q3 |
| Q2 2014 | $42,774,000 | $23,368,000 | -$49,755,000 | -189% | 30 Mar 2014 | 28 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $92,529,000 | $18,539,000 | -$1,708,000 | -8.4% | 01 Jan 2014 | 29 Mar 2014 | 10-Q | 30 Apr 2015 | 2015 | Q1 |
| Q4 2013 | $94,237,000 | $23,694,000 | +$9,752,000 | +70% | 29 Sep 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $84,485,000 | $23,909,000 | -$3,225,000 | -12% | 30 Jun 2013 | 28 Sep 2013 | 10-Q | 31 Oct 2014 | 2014 | Q3 |
| Q2 2013 | $87,710,000 | $26,387,000 | -$5,224,000 | -17% | 31 Mar 2013 | 29 Jun 2013 | 10-Q | 05 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $92,934,000 | $20,247,000 | -$6,510,000 | -24% | 01 Jan 2013 | 30 Mar 2013 | 10-Q | 05 May 2014 | 2014 | Q1 |
| Q4 2012 | $99,444,000 | $13,942,000 | -$7,783,000 | -36% | 30 Sep 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $107,227,000 | $27,134,000 | +$301,000 | +1.1% | 01 Jul 2012 | 29 Sep 2012 | 10-Q | 25 Oct 2013 | 2013 | Q3 |
| Q2 2012 | $106,926,000 | $31,611,000 | -$9,375,000 | -23% | 31 Mar 2012 | 30 Jun 2012 | 10-Q | 26 Jul 2013 | 2013 | Q2 |
| Q1 2012 | $116,301,000 | $26,757,000 | -$10,577,000 | -28% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 26 Apr 2013 | 2013 | Q1 |
| Q4 2011 | $126,878,000 | $21,725,000 | 02 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $26,833,000 | -$2,341,000 | -8% | 03 Jul 2011 | 01 Oct 2011 | 10-Q | 25 Oct 2012 | 2012 | Q3 | |
| Q2 2011 | $40,986,000 | +$14,551,000 | +55% | 03 Apr 2011 | 02 Jul 2011 | 10-Q | 27 Jul 2012 | 2012 | Q2 | |
| Q1 2011 | $37,334,000 | 01 Jan 2011 | 02 Apr 2011 | 10-Q | 27 Apr 2012 | 2012 | Q1 | |||
| Q3 2010 | $29,174,000 | 04 Jul 2010 | 02 Oct 2010 | 10-Q | 28 Oct 2011 | 2011 | Q3 | |||
| Q2 2010 | $26,435,000 | 04 Apr 2010 | 03 Jul 2010 | 10-Q | 29 Jul 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $455,900,000 | -$78,000,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2024 | $533,900,000 | +$34,700,000 | +7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2023 | $499,200,000 | +$19,219,000 | +4% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 11 Feb 2026 | 2025 | FY |
| 2022 | $479,981,000 | -$71,787,000 | -13% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 12 Feb 2025 | 2024 | FY |
| 2021 | $551,768,000 | +$156,323,000 | +40% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 15 Feb 2024 | 2023 | FY |
| 2020 | $395,445,000 | +$156,167,000 | +65% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $239,278,000 | -$53,411,000 | -18% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Feb 2022 | 2021 | FY |
| 2018 | $292,689,000 | +$50,872,000 | +21% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 05 Feb 2021 | 2020 | FY |
| 2017 | $241,817,000 | +$86,281,000 | +55% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 07 Feb 2020 | 2019 | FY |
| 2016 | $155,536,000 | +$37,468,000 | +32% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 11 Feb 2019 | 2018 | FY |
| 2015 | $118,068,000 | +$96,714,000 | +453% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 15 Feb 2018 | 2017 | FY |
| 2014 | $21,354,000 | -$72,883,000 | -77% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 17 Feb 2017 | 2016 | FY |
| 2013 | $94,237,000 | -$5,207,000 | -5.2% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $99,444,000 | -$27,434,000 | -22% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $126,878,000 | +$20,451,000 | +19% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2014 | 2013 | FY |
| 2010 | $106,427,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 22 Feb 2013 | 2012 | FY |