| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $452,429,000 | $165,098,000 | -$64,088,000 | -63% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $388,341,000 | $101,418,000 | +$8,431,000 | +7.7% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $396,772,000 | $86,300,000 | +$12,837,000 | +13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $409,609,000 | $99,613,000 | -$7,565,000 | -8.2% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $402,044,000 | $101,010,000 | -$10,456,000 | -12% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $391,588,000 | $109,849,000 | -$34,966,000 | -47% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 10 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $356,622,000 | $99,137,000 | -$13,057,000 | -15% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $343,565,000 | $92,048,000 | -$11,697,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $331,868,000 | $90,554,000 | -$18,723,000 | -26% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $313,145,000 | $74,883,000 | -$25,611,000 | -52% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 08 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $287,534,000 | $86,080,000 | -$59,253,000 | -221% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $228,281,000 | $80,351,000 | -$57,300,000 | -249% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $170,981,000 | $71,831,000 | -$34,026,000 | -90% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| Q3 2022 | $136,955,000 | $49,272,000 | -$18,707,000 | -61% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $118,248,000 | $26,827,000 | +$8,266,000 | +24% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $126,514,000 | $23,051,000 | +$7,234,000 | +24% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $133,748,000 | $37,805,000 | -$7,054,000 | -23% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| Q3 2021 | $126,694,000 | $30,565,000 | -$1,443,000 | -5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 08 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $125,251,000 | $35,093,000 | -$33,910,000 | -2866% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 09 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $91,341,000 | $30,285,000 | -$1,601,000 | -5.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $89,740,000 | $30,751,000 | -$8,516,000 | -38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| Q3 2020 | $81,224,000 | $29,122,000 | +$7,262,000 | +20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 09 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $88,486,000 | $1,183,000 | +$38,874,000 | +97% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $127,360,000 | $28,684,000 | +$26,251,000 | +48% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $153,611,000 | $22,235,000 | -$134,560,000 | -120% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| Q3 2019 | $19,051,000 | $36,384,000 | +$7,138,000 | +16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $26,189,000 | $40,057,000 | -$6,449,000 | -19% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $19,740,000 | $54,935,000 | -$24,167,000 | -79% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 11 May 2020 | 2020 | Q1 |
| Q4 2018 | $4,427,000 | $112,325,000 | +$144,006,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY | |
| Q3 2018 | $139,579,000 | $43,522,000 | -$138,387,000 | -146% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,192,000 | $33,608,000 | -$7,954,000 | -31% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $6,762,000 | $30,768,000 | -$3,068,000 | -11% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 |
| Q4 2017 | $9,830,000 | $31,681,000 | +$30,839,000 | +49% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2017 | $21,009,000 | $94,865,000 | +$115,716,000 | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $136,725,000 | $25,654,000 | -$16,834,000 | -191% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $119,891,000 | $27,700,000 | -$8,657,000 | -45% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 10 May 2018 | 2018 | Q1 |
| Q4 2016 | $111,234,000 | $62,520,000 | -$2,079,000 | -3.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $109,155,000 | $20,851,000 | +$2,252,000 | +9.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $111,407,000 | $8,820,000 | +$15,040,000 | +63% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $126,447,000 | $19,043,000 | +$5,083,000 | +21% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2017 | 2017 | Q1 |
| Q4 2015 | $131,530,000 | $60,441,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY | ||
| Q3 2015 | $23,103,000 | -$15,450,000 | -202% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $23,860,000 | -$17,331,000 | -265% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $24,126,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $7,653,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $6,529,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 | |||
| Q2 2012 | $12,967,000 | $2,752,000 | +$3,312,000 | +55% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2012 | 2012 | Q2 |
| Q1 2012 | $16,279,000 | $4,151,000 | -$822,000 | -25% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Q4 2011 | $15,457,000 | $3,452,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 | 2011 | FY | ||
| Q3 2011 | $2,612,000 | +$2,249,000 | +46% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |
| Q2 2011 | $6,064,000 | -$648,000 | -12% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 09 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $3,329,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $4,861,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 14 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,416,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 15 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $452,429,000 | -$50,385,000 | -13% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $402,044,000 | -$70,176,000 | -21% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $331,868,000 | -$160,887,000 | -94% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $170,981,000 | -$37,233,000 | -28% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 27 Feb 2025 | 2024 | FY |
| 2021 | $133,748,000 | -$44,008,000 | -49% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Feb 2024 | 2023 | FY |
| 2020 | $89,740,000 | +$63,871,000 | +42% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $153,611,000 | -$158,038,000 | -3570% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $4,427,000 | -$5,403,000 | -55% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 26 Feb 2021 | 2020 | FY |
| 2017 | $9,830,000 | +$121,064,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY | |
| 2016 | $111,234,000 | +$20,296,000 | +15% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $131,530,000 | -$79,024,000 | -151% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $52,506,000 | -$35,443,000 | -208% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $17,063,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY | ||
| 2011 | $15,457,000 | +$3,756,000 | +20% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 29 Feb 2012 | 2011 | FY |
| 2010 | $19,213,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 29 Feb 2012 | 2011 | FY |