| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $811,344,000 | $174,291,000 | -$75,311,000 | -30% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2024 | $886,655,000 | $189,234,000 | -$126,955,000 | -40% | 01 Oct 2024 | 31 Dec 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q3 2024 | $1,013,610,000 | $214,718,000 | -$100,637,000 | -32% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $1,114,247,000 | $233,101,000 | -$120,711,000 | -34% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $1,234,958,000 | $249,602,000 | +$11,086,000 | +4.6% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 09 May 2025 | 2025 | Q1 |
| Q4 2023 | $1,223,872,000 | $316,189,000 | +$292,294,000 | +1223% | 01 Oct 2023 | 31 Dec 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q3 2023 | $931,578,000 | $315,355,000 | +$298,790,000 | +1804% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $632,788,000 | $353,812,000 | +$343,693,000 | +3397% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $289,095,000 | $238,516,000 | +$230,688,000 | +2947% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 10 May 2024 | 2024 | Q1 |
| Q4 2022 | $58,407,000 | $23,895,000 | +$15,361,000 | +180% | 01 Oct 2022 | 31 Dec 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q3 2022 | $43,046,000 | $16,565,000 | +$7,750,000 | +88% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $35,296,000 | $10,119,000 | +$289,000 | +2.9% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $35,007,000 | $7,828,000 | -$2,874,000 | -27% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $37,881,000 | $8,534,000 | -$3,433,000 | -29% | 01 Oct 2021 | 31 Dec 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q3 2021 | $41,314,000 | $8,815,000 | -$4,996,000 | -36% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $46,310,000 | $9,830,000 | -$7,552,000 | -43% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $53,862,000 | $10,702,000 | -$12,151,000 | -53% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $66,013,000 | $11,967,000 | -$15,075,000 | -56% | 01 Oct 2020 | 31 Dec 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q3 2020 | $81,088,000 | $13,811,000 | -$19,931,000 | -59% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $101,019,000 | $17,382,000 | -$21,878,000 | -56% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $122,897,000 | $22,853,000 | -$20,051,000 | -47% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $142,948,000 | $27,042,000 | -$13,406,000 | -33% | 01 Oct 2019 | 31 Dec 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q3 2019 | $156,354,000 | $33,742,000 | -$2,840,000 | -7.8% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 06 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $159,194,000 | $39,260,000 | +$6,839,000 | +21% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $152,355,000 | $42,904,000 | +$15,635,000 | +57% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $136,720,000 | $40,448,000 | +$16,464,000 | +69% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $120,256,000 | $36,582,000 | +$14,867,000 | +68% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $105,389,000 | $32,421,000 | +$11,481,000 | +55% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $93,908,000 | $27,269,000 | +$8,908,000 | +49% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $85,000,000 | $23,984,000 | +$7,185,000 | +43% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $77,815,000 | $21,715,000 | +$6,441,000 | +42% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $71,374,000 | $20,940,000 | +$7,337,000 | +54% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $64,037,000 | $18,361,000 | +$4,538,000 | +33% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $59,499,000 | $16,799,000 | +$4,666,000 | +38% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2016 | $54,833,000 | $15,274,000 | +$4,309,000 | +39% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q2 2016 | $50,524,000 | $13,603,000 | +$2,863,000 | +27% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q1 2016 | $47,661,000 | $13,823,000 | +$5,040,000 | +57% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q4 2015 | $42,621,000 | $12,133,000 | +$3,384,000 | +39% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $39,237,000 | $10,965,000 | +$2,502,000 | +30% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $36,735,000 | $10,740,000 | +$2,681,000 | +33% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $34,054,000 | $8,783,000 | +$1,192,000 | +16% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $32,862,000 | $8,749,000 | +$1,295,000 | +17% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q3 2014 | $31,567,000 | $8,463,000 | +$1,560,000 | +23% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q2 2014 | $30,007,000 | $8,059,000 | +$2,943,000 | +58% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q1 2014 | $27,064,000 | $7,591,000 | +$3,782,000 | +99% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 18 Feb 2016 | 2015 | FY |
| Q4 2013 | $23,282,000 | $7,454,000 | +$4,685,000 | +169% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q3 2013 | $18,597,000 | $6,903,000 | +$4,589,000 | +198% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q2 2013 | $14,008,000 | $5,116,000 | +$3,169,000 | +163% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q1 2013 | $10,839,000 | $3,809,000 | +$2,360,000 | +163% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 16 Mar 2015 | 2014 | FY |
| Q4 2012 | $8,479,000 | $2,769,000 | +$1,439,000 | +108% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q3 2012 | $7,040,000 | $2,314,000 | +$975,000 | +73% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q2 2012 | $6,065,000 | $1,947,000 | +$373,000 | +24% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q1 2012 | $5,692,000 | $1,449,000 | -$345,000 | -19% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 17 Mar 2014 | 2013 | FY |
| Q4 2011 | $6,037,000 | $1,330,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $1,339,000 | -$1,160,000 | -46% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Mar 2013 | 2012 | FY | |
| Q2 2011 | $1,574,000 | -$1,391,000 | -47% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Mar 2013 | 2012 | FY | |
| Q1 2011 | $1,794,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $2,499,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $2,965,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 05 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $886,655,000 | -$337,217,000 | -28% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2023 | $1,223,872,000 | +$958,145,000 | +361% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2022 | $265,727,000 | +$210,822,000 | +384% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 03 Mar 2025 | 2024 | FY |
| 2021 | $54,905,000 | -$11,108,000 | -17% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $66,013,000 | -$76,935,000 | -54% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 27 Feb 2023 | 2022 | FY |
| 2019 | $142,948,000 | +$6,228,000 | +4.6% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $136,720,000 | +$51,720,000 | +61% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $85,000,000 | +$25,501,000 | +43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $59,499,000 | +$16,878,000 | +40% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $42,621,000 | +$9,759,000 | +30% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $32,862,000 | +$9,580,000 | +41% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $23,282,000 | +$14,803,000 | +175% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 18 Feb 2016 | 2015 | FY |
| 2012 | $8,479,000 | +$2,442,000 | +40% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 16 Mar 2015 | 2014 | FY |
| 2011 | $6,037,000 | -$4,751,000 | -44% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 17 Mar 2014 | 2013 | FY |
| 2010 | $10,788,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Mar 2013 | 2012 | FY |