| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $144,351,000 | $32,155,000 | -$14,141,000 | -31% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $158,492,000 | $32,684,000 | -$10,105,000 | -24% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $168,597,000 | $36,591,000 | -$13,822,000 | -27% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $182,419,000 | $42,921,000 | -$16,779,000 | -28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2024 | $199,198,000 | $46,296,000 | -$22,605,000 | -33% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $221,803,000 | $42,789,000 | -$24,894,000 | -37% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 04 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $246,697,000 | $50,413,000 | -$23,413,000 | -32% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $270,110,000 | $59,700,000 | -$22,428,000 | -27% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 06 May 2025 | 2025 | Q1 |
| Q4 2023 | $292,538,000 | $68,901,000 | -$1,888,000 | -2.7% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $294,426,000 | $67,683,000 | -$14,497,000 | -18% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 05 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $308,923,000 | $73,826,000 | -$5,150,000 | -6.5% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 07 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $314,073,000 | $82,128,000 | +$8,842,000 | +12% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 07 May 2024 | 2024 | Q1 |
| Q4 2022 | $305,231,000 | $70,789,000 | +$5,580,000 | +8.6% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| Q3 2022 | $299,651,000 | $82,180,000 | +$43,030,000 | +110% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $256,621,000 | $78,976,000 | +$53,911,000 | +215% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $202,710,000 | $73,286,000 | +$54,932,000 | +299% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $147,778,000 | $65,209,000 | +$40,445,000 | +163% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY |
| Q3 2021 | $107,333,000 | $39,150,000 | +$21,680,000 | +124% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $85,653,000 | $25,065,000 | +$140,237,000 | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 | |
| Q1 2021 | $54,584,000 | $18,354,000 | -$10,733,000 | -37% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 05 May 2022 | 2022 | FY |
| Q4 2020 | $43,851,000 | $24,764,000 | +$133,820,000 | 01 Oct 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY | |
| Q3 2020 | $177,671,000 | $17,470,000 | -$32,124,000 | -65% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 03 Nov 2021 | 2021 | FY |
| Q2 2020 | $145,547,000 | $115,172,000 | -$176,016,000 | -289% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | FY |
| Q1 2020 | $30,469,000 | $29,087,000 | -$20,852,000 | -42% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 06 May 2021 | 2021 | FY |
| Q4 2019 | $51,321,000 | $109,056,000 | -$161,149,000 | -309% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2019 | $212,470,000 | $49,594,000 | +$6,248,000 | +14% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $206,222,000 | $60,844,000 | +$7,981,000 | +15% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 07 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $198,241,000 | $49,939,000 | +$5,703,000 | +13% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $192,538,000 | $52,093,000 | +$4,232,000 | +8.8% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q3 2018 | $188,306,000 | $43,346,000 | +$294,000 | +0.68% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q2 2018 | $188,012,000 | $52,863,000 | +$5,341,000 | +11% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q1 2018 | $182,671,000 | $44,236,000 | +$6,112,000 | +16% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 27 Feb 2020 | 2019 | FY |
| Q4 2017 | $176,559,000 | $47,861,000 | +$20,755,000 | +77% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 07 Mar 2019 | 2018 | Q4 |
| Q3 2017 | $155,804,000 | $43,052,000 | +$4,145,000 | +11% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 07 Mar 2019 | 2018 | Q4 |
| Q2 2017 | $151,659,000 | $47,522,000 | -$23,219,000 | -33% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 07 Mar 2019 | 2018 | Q4 |
| Q1 2017 | $174,878,000 | $38,124,000 | -$10,867,000 | -22% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 07 Mar 2019 | 2018 | Q4 |
| Q4 2016 | $185,745,000 | $27,106,000 | -$5,475,000 | -17% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $191,220,000 | $38,907,000 | +$346,738,000 | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY | |
| Q2 2016 | $155,518,000 | $70,741,000 | +$12,417,000 | +21% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $167,935,000 | $48,991,000 | +$2,492,000 | +5.4% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $170,427,000 | $32,581,000 | +$1,531,000 | +4.9% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q3 2015 | $171,958,000 | $307,831,000 | -$362,858,000 | -659% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q2 2015 | $190,900,000 | $58,324,000 | +$7,921,000 | +16% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q1 2015 | $182,979,000 | $46,499,000 | -$5,940,000 | -11% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 06 Mar 2017 | 2016 | FY |
| Q4 2014 | $188,919,000 | $31,050,000 | -$35,702,000 | -53% | 01 Oct 2014 | 31 Dec 2014 | 10-K/A | 14 Mar 2016 | 2015 | FY |
| Q3 2014 | $224,621,000 | $55,027,000 | +$3,403,000 | +6.6% | 01 Jul 2014 | 30 Sep 2014 | 10-K/A | 14 Mar 2016 | 2015 | FY |
| Q2 2014 | $221,218,000 | $50,403,000 | -$4,929,000 | -8.9% | 01 Apr 2014 | 30 Jun 2014 | 10-K/A | 14 Mar 2016 | 2015 | FY |
| Q1 2014 | $226,147,000 | $52,439,000 | -$10,089,000 | -16% | 01 Jan 2014 | 31 Mar 2014 | 10-K/A | 14 Mar 2016 | 2015 | FY |
| Q4 2013 | $236,236,000 | $66,752,000 | -$6,454,000 | -8.8% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $242,690,000 | $51,624,000 | -$14,019,000 | -21% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $256,709,000 | $55,332,000 | -$8,160,000 | -13% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $264,869,000 | $62,528,000 | -$2,296,000 | -3.5% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $267,165,000 | $73,206,000 | +$75,806,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K/A | 13 Nov 2014 | 2013 | FY | |
| Q3 2012 | $191,359,000 | $65,643,000 | +$83,439,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K/A | 13 Nov 2014 | 2013 | FY | |
| Q2 2012 | $107,920,000 | $63,492,000 | -$5,178,000 | -7.5% | 01 Apr 2012 | 30 Jun 2012 | 10-K/A | 13 Nov 2014 | 2013 | FY |
| Q1 2012 | $113,098,000 | $64,824,000 | +$8,963,000 | +16% | 01 Jan 2012 | 31 Mar 2012 | 10-K/A | 13 Nov 2014 | 2013 | FY |
| Q4 2011 | $104,135,000 | $2,600,000 | -$55,452,000 | -105% | 01 Oct 2011 | 31 Dec 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q3 2011 | $159,587,000 | $17,796,000 | -$68,140,000 | -135% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q2 2011 | $227,727,000 | $68,670,000 | +$16,717,000 | +32% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q1 2011 | $211,010,000 | $55,861,000 | +$14,949,000 | +37% | 01 Jan 2011 | 31 Mar 2011 | 10-K | 28 Feb 2013 | 2012 | FY |
| Q4 2010 | $196,061,000 | $52,852,000 | 01 Oct 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2010 | $50,344,000 | 01 Jul 2010 | 30 Sep 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q2 2010 | $51,953,000 | 01 Apr 2010 | 30 Jun 2010 | 10-K | 29 Feb 2012 | 2011 | FY | |||
| Q1 2010 | $40,912,000 | 01 Jan 2010 | 31 Mar 2010 | 10-K | 29 Feb 2012 | 2011 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $144,351,000 | -$54,847,000 | -28% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $199,198,000 | -$93,340,000 | -32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $292,538,000 | -$12,693,000 | -4.2% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $305,231,000 | +$157,453,000 | +107% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 28 Feb 2025 | 2024 | FY |
| 2021 | $147,778,000 | +$191,629,000 | 01 Jan 2021 | 31 Dec 2021 | 10-K | 07 Mar 2024 | 2023 | FY | |
| 2020 | $43,851,000 | -$95,172,000 | -185% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 03 Mar 2023 | 2022 | FY |
| 2019 | $51,321,000 | -$141,217,000 | -73% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 15 Mar 2022 | 2021 | FY |
| 2018 | $192,538,000 | +$15,979,000 | +9% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 15 Mar 2021 | 2020 | FY |
| 2017 | $176,559,000 | -$4,598,000 | -2.5% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 27 Feb 2020 | 2019 | FY |
| 2016 | $181,157,000 | +$351,584,000 | 01 Jan 2016 | 31 Dec 2016 | 10-K | 07 Mar 2019 | 2018 | Q4 | |
| 2015 | $170,427,000 | -$346,567,000 | -197% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $176,140,000 | -$60,096,000 | -25% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 06 Mar 2017 | 2016 | FY |
| 2013 | $236,236,000 | -$30,929,000 | -12% | 01 Jan 2013 | 31 Dec 2013 | 10-K/A | 14 Mar 2016 | 2015 | FY |
| 2012 | $267,165,000 | +$163,030,000 | +157% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $104,135,000 | -$91,926,000 | -47% | 01 Jan 2011 | 31 Dec 2011 | 10-K/A | 13 Nov 2014 | 2013 | FY |
| 2010 | $196,061,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |