| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $75,868,000 | $71,283,000 | -$118,996,000 | -249% | 05 Oct 2025 | 03 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $194,864,000 | $38,407,000 | -$27,873,000 | -42% | 13 Jul 2025 | 04 Oct 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $222,737,000 | $57,412,000 | -$9,966,000 | -15% | 20 Apr 2025 | 12 Jul 2025 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $232,703,000 | $51,332,000 | -$21,622,000 | -30% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2024 | $254,325,000 | $47,713,000 | +$12,746,000 | +36% | 06 Oct 2024 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $241,579,000 | $66,280,000 | +$114,336,000 | 14 Jul 2024 | 05 Oct 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $127,243,000 | $67,378,000 | +$273,000 | +0.41% | 21 Apr 2024 | 13 Jul 2024 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $126,970,000 | $72,954,000 | +$4,407,000 | +6.4% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2023 | $122,563,000 | $34,967,000 | -$14,309,000 | -29% | 08 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $136,872,000 | $48,056,000 | -$94,545,000 | -203% | 16 Jul 2023 | 07 Oct 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $231,417,000 | $67,105,000 | +$31,454,000 | +88% | 23 Apr 2023 | 15 Jul 2023 | 10-Q | 16 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $199,963,000 | $68,547,000 | -$27,318,000 | -28% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 16 May 2024 | 2024 | Q1 |
| Q4 2022 | $227,281,000 | $49,276,000 | +$10,114,000 | +26% | 09 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $217,167,000 | $46,489,000 | +$11,580,000 | +33% | 17 Jul 2022 | 08 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $205,587,000 | $35,651,000 | -$15,872,000 | -31% | 24 Apr 2022 | 16 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $221,459,000 | $95,865,000 | +$19,109,000 | +25% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 18 May 2023 | 2023 | Q1 |
| Q4 2021 | $202,350,000 | $39,162,000 | -$21,482,000 | -35% | 10 Oct 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $223,832,000 | $34,909,000 | -$19,576,000 | -36% | 18 Jul 2021 | 09 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $243,408,000 | $51,523,000 | -$3,754,000 | -6.8% | 25 Apr 2021 | 17 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $247,162,000 | $76,756,000 | -$17,600,000 | -19% | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 19 May 2022 | 2022 | Q1 |
| Q4 2020 | $264,762,000 | $60,644,000 | +$51,954,000 | +598% | 04 Oct 2020 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $212,808,000 | $54,485,000 | +$16,756,000 | +44% | 12 Jul 2020 | 03 Oct 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $196,052,000 | $55,277,000 | -$10,250,000 | -16% | 19 Apr 2020 | 11 Jul 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $206,302,000 | $94,356,000 | +$38,613,000 | +69% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 20 May 2021 | 2021 | Q1 |
| Q4 2019 | $167,689,000 | $8,690,000 | -$8,720,000 | -50% | 06 Oct 2019 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $176,409,000 | $37,729,000 | +$21,579,000 | +134% | 14 Jul 2019 | 05 Oct 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $154,830,000 | $65,527,000 | +$23,152,000 | +55% | 21 Apr 2019 | 13 Jul 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $131,678,000 | $55,743,000 | -$19,676,000 | -26% | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 13 May 2020 | 2020 | Q1 |
| Q4 2018 | $151,354,000 | $17,410,000 | -$62,666,000 | -78% | 07 Oct 2018 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $214,020,000 | $16,150,000 | +$59,055,000 | 15 Jul 2018 | 06 Oct 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $154,965,000 | $42,375,000 | -$10,781,000 | -20% | 22 Apr 2018 | 14 Jul 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $165,746,000 | $75,419,000 | +$16,902,000 | +29% | 31 Dec 2017 | 21 Apr 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Q4 2017 | $148,844,000 | $80,076,000 | +$27,579,000 | +53% | 08 Oct 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $121,265,000 | $42,905,000 | -$88,011,000 | -195% | 16 Jul 2017 | 07 Oct 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $209,276,000 | $53,156,000 | +$37,613,000 | +242% | 23 Apr 2017 | 15 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $171,663,000 | $58,517,000 | -$5,630,000 | -8.8% | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 16 May 2018 | 2018 | Q1 |
| Q4 2016 | $177,293,000 | $52,497,000 | +$23,560,000 | +81% | 09 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $153,733,000 | $45,106,000 | +$2,309,000 | +5.4% | 17 Jul 2016 | 08 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $151,424,000 | $15,543,000 | -$43,843,000 | -74% | 24 Apr 2016 | 16 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $195,267,000 | $64,147,000 | +$4,856,000 | +8.2% | 03 Jan 2016 | 23 Apr 2016 | 10-Q | 17 May 2017 | 2017 | Q1 |
| Q4 2015 | $190,411,000 | $28,937,000 | +$29,187,000 | 11 Oct 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY | |
| Q3 2015 | $161,224,000 | $42,797,000 | +$8,346,000 | +24% | 19 Jul 2015 | 10 Oct 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $152,878,000 | $59,386,000 | +$32,958,000 | +125% | 26 Apr 2015 | 18 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $119,920,000 | $59,291,000 | -$20,314,000 | -26% | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 18 May 2016 | 2016 | Q1 |
| Q4 2014 | $140,234,000 | $250,000 | 05 Oct 2014 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY | ||
| Q3 2014 | $34,451,000 | 13 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $26,428,000 | 20 Apr 2014 | 12 Jul 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 | |||
| Q1 2014 | $79,605,000 | 29 Dec 2013 | 19 Apr 2014 | 10-Q | 28 May 2015 | 2015 | Q1 | |||
| Q4 2012 | $133,500,000 | $14,100,000 | +$30,500,000 | 07 Oct 2012 | 29 Dec 2012 | 10-K | 20 Feb 2013 | 2012 | FY | |
| Q3 2012 | $103,000,000 | $34,600,000 | +$13,400,000 | +63% | 15 Jul 2012 | 06 Oct 2012 | 10-Q | 08 Nov 2012 | 2012 | Q3 |
| Q2 2012 | $89,600,000 | $43,000,000 | +$39,500,000 | +1129% | 22 Apr 2012 | 14 Jul 2012 | 10-Q | 14 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $50,100,000 | $41,800,000 | +$5,000,000 | +14% | 01 Jan 2012 | 21 Apr 2012 | 10-Q | 24 May 2012 | 2012 | Q2 |
| Q4 2011 | $45,100,000 | $16,400,000 | 09 Oct 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $21,200,000 | -$30,800,000 | -59% | 17 Jul 2011 | 08 Oct 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $3,500,000 | -$39,800,000 | -92% | 24 Apr 2011 | 16 Jul 2011 | 10-Q | 14 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $36,800,000 | 02 Jan 2011 | 23 Apr 2011 | 10-Q | 24 May 2012 | 2012 | Q2 | |||
| Q3 2010 | $52,000,000 | 18 Jul 2010 | 09 Oct 2010 | 10-Q | 10 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $43,300,000 | 25 Apr 2010 | 17 Jul 2010 | 10-Q | 17 Aug 2011 | 2011 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $75,868,000 | -$178,457,000 | -70% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $254,325,000 | +$131,762,000 | +108% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $122,563,000 | -$104,718,000 | -46% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $227,281,000 | +$24,931,000 | +12% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $202,350,000 | -$62,412,000 | -24% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $264,762,000 | +$97,073,000 | +58% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $167,689,000 | +$16,335,000 | +11% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $151,354,000 | +$2,510,000 | +1.7% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $148,844,000 | -$28,449,000 | -16% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $177,293,000 | -$13,118,000 | -6.9% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $190,411,000 | +$50,177,000 | +36% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $140,234,000 | -$142,812,000 | -50% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $283,046,000 | +$149,546,000 | +112% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $133,500,000 | +$88,400,000 | +196% | 01 Jan 2012 | 29 Dec 2012 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2011 | $45,100,000 | -$122,900,000 | -73% | 02 Jan 2011 | 31 Dec 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2010 | $168,000,000 | +$100,000 | +0.06% | 01 Jan 2010 | 01 Jan 2011 | 10-K | 20 Feb 2013 | 2012 | FY |
| 2009 | $167,900,000 | 04 Jan 2009 | 02 Jan 2010 | 10-K | 29 Feb 2012 | 2011 | FY |