| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $115,068,000 | $86,749,000 | -$143,654,000 | -252% | 05 Oct 2025 | 03 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2025 | $258,722,000 | $52,151,000 | -$33,369,000 | -39% | 13 Jul 2025 | 04 Oct 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $292,091,000 | $78,464,000 | -$11,958,000 | -13% | 20 Apr 2025 | 12 Jul 2025 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $304,049,000 | $71,202,000 | -$24,893,000 | -26% | 29 Dec 2024 | 19 Apr 2025 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2024 | $328,942,000 | $56,905,000 | +$10,831,000 | +24% | 06 Oct 2024 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2024 | $318,111,000 | $85,520,000 | +$148,817,000 | 14 Jul 2024 | 05 Oct 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 | |
| Q2 2024 | $169,294,000 | $90,422,000 | +$6,057,000 | +7.2% | 21 Apr 2024 | 13 Jul 2024 | 10-Q | 15 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $163,237,000 | $96,095,000 | +$6,130,000 | +6.8% | 31 Dec 2023 | 20 Apr 2024 | 10-Q | 16 May 2025 | 2025 | Q1 |
| Q4 2023 | $157,107,000 | $46,074,000 | -$17,869,000 | -28% | 08 Oct 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| Q3 2023 | $174,976,000 | $63,297,000 | -$117,584,000 | -217% | 16 Jul 2023 | 07 Oct 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $292,560,000 | $84,365,000 | +$13,996,000 | +20% | 23 Apr 2023 | 15 Jul 2023 | 10-Q | 16 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $278,564,000 | $89,965,000 | -$20,147,000 | -18% | 01 Jan 2023 | 22 Apr 2023 | 10-Q | 16 May 2024 | 2024 | Q1 |
| Q4 2022 | $298,711,000 | $63,943,000 | +$11,901,000 | +23% | 09 Oct 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| Q3 2022 | $286,810,000 | $54,287,000 | +$3,387,000 | +6.7% | 17 Jul 2022 | 08 Oct 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $283,423,000 | $70,369,000 | -$2,575,000 | -3.5% | 24 Apr 2022 | 16 Jul 2022 | 10-Q | 10 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $285,998,000 | $110,112,000 | +$15,226,000 | +16% | 02 Jan 2022 | 23 Apr 2022 | 10-Q | 18 May 2023 | 2023 | Q1 |
| Q4 2021 | $270,772,000 | $52,042,000 | -$22,588,000 | -30% | 10 Oct 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| Q3 2021 | $293,360,000 | $50,900,000 | -$6,560,000 | -11% | 18 Jul 2021 | 09 Oct 2021 | 10-Q | 10 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $299,920,000 | $72,944,000 | -$3,468,000 | -4.5% | 25 Apr 2021 | 17 Jul 2021 | 10-Q | 11 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $303,388,000 | $94,886,000 | +$102,677,000 | 03 Jan 2021 | 24 Apr 2021 | 10-Q | 19 May 2022 | 2022 | Q1 | |
| Q4 2020 | $200,711,000 | $74,630,000 | +$73,458,000 | +6268% | 04 Oct 2020 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| Q3 2020 | $127,253,000 | $57,460,000 | +$1,660,000 | +3% | 12 Jul 2020 | 03 Oct 2020 | 10-Q | 12 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $125,593,000 | $76,412,000 | +$7,366,000 | +11% | 19 Apr 2020 | 11 Jul 2020 | 10-Q | 12 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $118,227,000 | $7,791,000 | -$93,856,000 | -109% | 29 Dec 2019 | 18 Apr 2020 | 10-Q | 20 May 2021 | 2021 | Q1 |
| Q4 2019 | $212,083,000 | $1,172,000 | -$25,303,000 | -96% | 06 Oct 2019 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| Q3 2019 | $237,386,000 | $55,800,000 | +$4,674,000 | +9.1% | 14 Jul 2019 | 05 Oct 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $232,712,000 | $69,046,000 | +$19,267,000 | +39% | 21 Apr 2019 | 13 Jul 2019 | 10-Q | 06 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $213,445,000 | $86,065,000 | +$16,284,000 | +23% | 30 Dec 2018 | 20 Apr 2019 | 10-Q | 13 May 2020 | 2020 | Q1 |
| Q4 2018 | $197,161,000 | $26,475,000 | -$17,349,000 | -40% | 07 Oct 2018 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2018 | $214,510,000 | $51,126,000 | +$107,622,000 | 15 Jul 2018 | 06 Oct 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $106,888,000 | $49,779,000 | -$17,109,000 | -26% | 22 Apr 2018 | 14 Jul 2018 | 10-Q | 07 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $123,997,000 | $69,781,000 | -$25,296,000 | -27% | 31 Dec 2017 | 21 Apr 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Q4 2017 | $149,293,000 | $43,824,000 | +$26,538,000 | +154% | 08 Oct 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| Q3 2017 | $122,755,000 | $56,496,000 | -$117,944,000 | -192% | 16 Jul 2017 | 07 Oct 2017 | 10-Q | 07 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $240,699,000 | $66,888,000 | -$11,537,000 | -15% | 23 Apr 2017 | 15 Jul 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $252,236,000 | $95,077,000 | +$2,699,000 | +2.9% | 01 Jan 2017 | 22 Apr 2017 | 10-Q | 16 May 2018 | 2018 | Q1 |
| Q4 2016 | $249,537,000 | $17,286,000 | -$32,735,000 | -65% | 09 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $282,272,000 | $61,448,000 | -$7,425,000 | -11% | 17 Jul 2016 | 08 Oct 2016 | 10-Q | 08 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $289,697,000 | $78,425,000 | -$756,000 | -0.96% | 24 Apr 2016 | 16 Jul 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $290,453,000 | $92,378,000 | -$2,578,000 | -2.7% | 03 Jan 2016 | 23 Apr 2016 | 10-Q | 17 May 2017 | 2017 | Q1 |
| Q4 2015 | $293,031,000 | $50,021,000 | 11 Oct 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $68,873,000 | -$98,000 | -0.14% | 19 Jul 2015 | 10 Oct 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $79,181,000 | +$15,534,000 | +24% | 26 Apr 2015 | 18 Jul 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $94,956,000 | 04 Jan 2015 | 25 Apr 2015 | 10-Q | 18 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $68,971,000 | +$18,814,000 | +38% | 13 Jul 2014 | 04 Oct 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 | |
| Q2 2014 | $63,647,000 | -$8,503,000 | -12% | 20 Apr 2014 | 12 Jul 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 | |
| Q3 2013 | $50,157,000 | 14 Jul 2013 | 05 Oct 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 | |||
| Q2 2013 | $72,150,000 | 21 Apr 2013 | 13 Jul 2013 | 10-Q | 12 Aug 2014 | 2014 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $115,068,000 | -$213,874,000 | -65% | 29 Dec 2024 | 03 Jan 2026 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2024 | $328,942,000 | +$171,835,000 | +109% | 31 Dec 2023 | 28 Dec 2024 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2023 | $157,107,000 | -$141,604,000 | -47% | 01 Jan 2023 | 30 Dec 2023 | 10-K | 25 Feb 2026 | 2025 | FY |
| 2022 | $298,711,000 | +$27,939,000 | +10% | 02 Jan 2022 | 31 Dec 2022 | 10-K | 18 Feb 2025 | 2024 | FY |
| 2021 | $270,772,000 | +$70,061,000 | +35% | 03 Jan 2021 | 01 Jan 2022 | 10-K | 21 Feb 2024 | 2023 | FY |
| 2020 | $200,711,000 | -$11,372,000 | -5.4% | 29 Dec 2019 | 02 Jan 2021 | 10-K | 22 Feb 2023 | 2022 | FY |
| 2019 | $212,083,000 | +$14,922,000 | +7.6% | 30 Dec 2018 | 28 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $197,161,000 | +$47,868,000 | +32% | 31 Dec 2017 | 29 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $149,293,000 | -$100,244,000 | -40% | 01 Jan 2017 | 30 Dec 2017 | 10-K | 19 Feb 2020 | 2019 | FY |
| 2016 | $249,537,000 | -$43,494,000 | -15% | 03 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $293,031,000 | +$24,977,000 | +9.3% | 04 Jan 2015 | 02 Jan 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $268,054,000 | -$54,319,000 | -17% | 29 Dec 2013 | 03 Jan 2015 | 10-K | 23 Feb 2017 | 2016 | FY |
| 2013 | $322,373,000 | +$113,601,000 | +54% | 30 Dec 2012 | 28 Dec 2013 | 10-K | 24 Feb 2016 | 2015 | FY |
| 2012 | $208,772,000 | 01 Jan 2012 | 29 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |