| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $494,505,000 | $145,358,000 | -$29,308,000 | -25% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2025 | $465,197,000 | $122,304,000 | -$27,526,000 | -29% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $437,671,000 | $116,726,000 | -$2,720,000 | -2.4% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $434,951,000 | $110,117,000 | +$9,233,000 | +7.7% | 01 Jan 2025 | 31 Mar 2025 | 8-K | 04 Nov 2025 | ||
| Q4 2024 | $444,184,000 | $116,050,000 | +$2,269,000 | +1.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2024 | $446,453,000 | $94,778,000 | +$45,584,000 | +32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $492,037,000 | $114,006,000 | +$49,473,000 | +30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $541,510,000 | $119,350,000 | -$7,558,000 | -6.8% | 01 Jan 2024 | 31 Mar 2024 | 8-K | 04 Nov 2025 | ||
| Q4 2023 | $533,952,000 | $118,319,000 | -$3,368,000 | -2.9% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| Q3 2023 | $530,584,000 | $140,362,000 | -$25,571,000 | -22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 31 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $505,013,000 | $163,479,000 | -$67,247,000 | -70% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $437,766,000 | $111,792,000 | -$20,220,000 | -22% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 |
| Q4 2022 | $417,546,000 | $114,951,000 | -$30,495,000 | -36% | 01 Oct 2022 | 31 Dec 2022 | 8-K | 04 Nov 2025 | ||
| Q3 2022 | $387,051,000 | $114,791,000 | -$38,924,000 | -51% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 31 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $348,127,000 | $96,232,000 | -$21,131,000 | -28% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 01 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $326,996,000 | $91,572,000 | -$12,665,000 | -16% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 03 May 2023 | 2023 | Q1 |
| Q4 2021 | $314,331,000 | $84,456,000 | -$7,658,000 | -10% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| Q3 2021 | $306,673,000 | $75,867,000 | -$22,874,000 | -43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 31 Oct 2022 | 2022 | Q3 |
| Q2 2021 | $283,799,000 | $75,101,000 | +$4,967,000 | +6.2% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 01 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $288,766,000 | $78,907,000 | +$11,231,000 | +12% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $299,997,000 | $76,798,000 | -$3,822,000 | -5.2% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| Q3 2020 | $296,175,000 | $52,993,000 | +$31,936,000 | +38% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 02 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $328,111,000 | $80,068,000 | -$20,628,000 | -35% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 02 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $307,483,000 | $90,138,000 | -$33,991,000 | -61% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $273,492,000 | $72,976,000 | -$20,361,000 | -39% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $253,131,000 | $84,929,000 | -$41,707,000 | -96% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 29 Oct 2020 | 2020 | Q3 |
| Q2 2019 | $211,424,000 | $59,440,000 | -$14,288,000 | -32% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $197,136,000 | $56,147,000 | -$22,236,000 | -66% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 06 May 2020 | 2020 | Q1 |
| Q4 2018 | $174,900,000 | $52,615,000 | -$11,066,000 | -27% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| Q3 2018 | $163,834,000 | $43,222,000 | -$4,805,000 | -13% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $159,029,000 | $45,152,000 | +$1,377,000 | +3% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 30 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $160,406,000 | $33,911,000 | +$5,779,000 | +15% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 02 May 2019 | 2019 | Q1 |
| Q4 2017 | $166,185,000 | $41,549,000 | +$9,546,000 | +19% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| Q3 2017 | $175,731,000 | $38,417,000 | +$5,727,000 | +13% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $181,458,000 | $46,529,000 | -$52,497,000 | -880% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $128,961,000 | $39,690,000 | -$27,897,000 | -237% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 03 May 2018 | 2018 | Q1 |
| Q4 2016 | $101,064,000 | $51,095,000 | -$38,261,000 | -298% | 01 Sep 2016 | 30 Nov 2016 | 10-Q | 09 Jan 2017 | 2017 | Q2 |
| Q3 2016 | $62,803,000 | $44,144,000 | -$32,043,000 | -265% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $30,760,000 | $5,968,000 | +$14,300,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 03 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $45,060,000 | $11,793,000 | +$476,000 | +3.9% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 04 May 2017 | 2017 | Q1 |
| Q4 2015 | $45,536,000 | $12,834,000 | -$3,766,000 | -42% | 01 Sep 2015 | 30 Nov 2015 | 10-Q | 09 Jan 2017 | 2017 | Q2 |
| Q3 2015 | $41,770,000 | $12,101,000 | -$2,283,000 | -23% | 01 Jun 2015 | 31 Aug 2015 | 10-Q | 05 Oct 2016 | 2017 | Q1 |
| Q2 2015 | $39,487,000 | $8,332,000 | -$974,000 | -13% | 01 Mar 2015 | 31 May 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| Q1 2015 | $38,513,000 | $12,269,000 | +$1,244,000 | +9.2% | 01 Dec 2014 | 28 Feb 2015 | 10-Q | 06 Apr 2016 | 2016 | Q3 |
| Q4 2014 | $39,757,000 | $9,068,000 | -$6,331,000 | -231% | 01 Sep 2014 | 30 Nov 2014 | 10-Q | 11 Jan 2016 | 2016 | Q2 |
| Q3 2014 | $33,426,000 | $9,818,000 | -$5,277,000 | -116% | 01 Jun 2014 | 31 Aug 2014 | 10-Q | 07 Oct 2015 | 2016 | Q1 |
| Q2 2014 | $28,149,000 | $7,358,000 | -$2,940,000 | -67% | 01 Mar 2014 | 31 May 2014 | 10-KT | 28 Feb 2017 | 2016 | FY |
| Q1 2014 | $25,209,000 | $13,513,000 | -$8,986,000 | -198% | 01 Dec 2013 | 28 Feb 2014 | 10-Q | 08 Apr 2015 | 2015 | Q3 |
| Q4 2013 | $16,223,000 | $2,737,000 | +$9,685,000 | +78% | 01 Sep 2013 | 30 Nov 2013 | 10-Q | 08 Jan 2015 | 2015 | Q2 |
| Q3 2013 | $25,908,000 | $4,541,000 | -$2,979,000 | -191% | 01 Jun 2013 | 31 Aug 2013 | 10-Q | 02 Oct 2014 | 2015 | Q1 |
| Q2 2013 | $22,929,000 | $4,418,000 | -$3,051,000 | -223% | 01 Mar 2013 | 31 May 2013 | 8-K | 05 Feb 2016 | 2015 | |
| Q1 2013 | $19,878,000 | $4,527,000 | -$3,197,000 | -240% | 01 Dec 2012 | 28 Feb 2013 | 10-Q | 03 Apr 2014 | 2014 | Q3 |
| Q4 2012 | $16,681,000 | $12,422,000 | -$9,803,000 | -374% | 01 Sep 2012 | 30 Nov 2012 | 10-Q | 08 Jan 2014 | 2014 | Q2 |
| Q3 2012 | $6,878,000 | $1,562,000 | +$24,000 | +1.5% | 01 Jun 2012 | 31 Aug 2012 | 10-Q | 01 Oct 2013 | 2014 | Q1 |
| Q2 2012 | $6,902,000 | $1,367,000 | -$195,000 | -17% | 01 Mar 2012 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| Q1 2012 | $6,707,000 | $1,330,000 | +$1,354,000 | +50% | 01 Dec 2011 | 29 Feb 2012 | 10-Q | 02 Apr 2013 | 2013 | Q3 |
| Q4 2011 | $8,061,000 | $2,619,000 | -$2,392,000 | -1054% | 01 Sep 2011 | 30 Nov 2011 | 10-Q | 08 Jan 2013 | 2013 | Q2 |
| Q3 2011 | $5,669,000 | $1,586,000 | +$1,718,000 | +52% | 01 Jun 2011 | 31 Aug 2011 | 10-Q | 02 Oct 2012 | 2013 | Q1 |
| Q2 2011 | $7,387,000 | $1,172,000 | 01 Mar 2011 | 31 May 2011 | 10-K | 25 Jul 2013 | 2013 | FY | ||
| Q1 2011 | $2,684,000 | +$138,000 | +4.9% | 01 Dec 2010 | 28 Feb 2011 | 10-Q | 02 Apr 2012 | 2012 | Q3 | |
| Q4 2010 | $227,000 | 01 Sep 2010 | 30 Nov 2010 | 10-Q | 06 Jan 2012 | 2012 | Q2 | |||
| Q3 2010 | $3,304,000 | 01 Jun 2010 | 31 Aug 2010 | 10-Q | 11 Oct 2011 | 2012 | Q1 | |||
| Q1 2010 | $2,822,000 | 01 Dec 2009 | 28 Feb 2010 | 10-Q | 01 Apr 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $494,505,000 | -$50,321,000 | -11% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2024 | $444,184,000 | +$89,768,000 | +17% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2023 | $533,952,000 | -$116,406,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 20 Feb 2026 | 2025 | FY |
| 2022 | $417,546,000 | -$103,215,000 | -33% | 01 Jan 2022 | 31 Dec 2022 | 8-K | 04 Nov 2025 | ||
| 2021 | $314,331,000 | -$14,334,000 | -4.8% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Feb 2024 | 2023 | FY |
| 2020 | $299,997,000 | -$26,505,000 | -9.7% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $273,492,000 | -$98,592,000 | -56% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $174,900,000 | -$8,715,000 | -5.2% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $166,185,000 | -$66,809,000 | -67% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 21 Feb 2020 | 2019 | FY |
| 2016 | $99,376,000 | -$35,344,000 | -55% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $64,032,000 | -$24,545,000 | -62% | 01 Jun 2015 | 31 May 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2014 | $39,487,000 | -$11,338,000 | -40% | 01 Jun 2014 | 31 May 2015 | 10-K | 23 Feb 2018 | 2017 | FY |
| 2013 | $28,149,000 | -$5,220,000 | -23% | 01 Jun 2013 | 31 May 2014 | 10-KT | 28 Feb 2017 | 2016 | FY |
| 2012 | $22,929,000 | -$16,027,000 | -232% | 01 Jun 2012 | 31 May 2013 | 8-K | 05 Feb 2016 | 2015 | |
| 2011 | $6,902,000 | +$485,000 | +6.6% | 01 Jun 2011 | 31 May 2012 | 10-K | 29 Jul 2014 | 2014 | FY |
| 2010 | $7,387,000 | +$5,503,000 | +43% | 01 Jun 2010 | 31 May 2011 | 10-K | 25 Jul 2013 | 2013 | FY |
| 2009 | $12,890,000 | 01 Jun 2009 | 31 May 2010 | 10-K/A | 28 Sep 2012 | 2012 | FY |