| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $352,200,000 | $64,023,000 | -$37,461,000 | -37% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2025 | $389,661,000 | $118,610,000 | -$6,561,000 | -5.2% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $396,222,000 | $99,399,000 | -$38,194,000 | -28% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $434,416,000 | $70,168,000 | -$47,744,000 | -40% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $482,160,000 | $101,484,000 | -$11,179,000 | -9.9% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2024 | $493,339,000 | $125,171,000 | -$3,264,000 | -2.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $496,603,000 | $137,593,000 | +$17,338,000 | +14% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 25 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $479,265,000 | $117,912,000 | +$18,769,000 | +19% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 28 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $460,496,000 | $112,663,000 | +$19,972,000 | +22% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| Q3 2023 | $440,524,000 | $128,435,000 | +$80,000 | +0.06% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 25 Oct 2024 | 2024 | Q3 |
| Q2 2023 | $440,444,000 | $120,255,000 | -$25,738,000 | -18% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 26 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $466,182,000 | $99,143,000 | -$4,306,000 | -4.2% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 26 Apr 2024 | 2024 | Q1 |
| Q4 2022 | $470,488,000 | $92,691,000 | -$4,694,000 | -4.8% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| Q3 2022 | $475,182,000 | $128,355,000 | +$22,238,000 | +21% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 27 Oct 2023 | 2023 | Q3 |
| Q2 2022 | $452,944,000 | $145,993,000 | +$63,068,000 | +76% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 28 Jul 2023 | 2023 | Q2 |
| Q1 2022 | $389,876,000 | $103,449,000 | +$54,735,000 | +112% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 28 Apr 2023 | 2023 | Q1 |
| Q4 2021 | $335,141,000 | $97,385,000 | +$46,737,000 | +92% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| Q3 2021 | $288,404,000 | $106,117,000 | +$50,901,000 | +92% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 01 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $237,503,000 | $82,925,000 | +$47,244,000 | +132% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 27 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $190,259,000 | $48,714,000 | +$9,938,000 | +26% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 02 May 2022 | 2022 | Q1 |
| Q4 2020 | $180,321,000 | $50,648,000 | +$23,218,000 | +85% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2020 | $157,103,000 | $55,216,000 | +$9,857,000 | +22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 28 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $147,246,000 | $35,681,000 | -$15,485,000 | -30% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 29 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $162,731,000 | $38,776,000 | +$10,145,000 | +35% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 28 Apr 2021 | 2021 | Q1 |
| Q4 2019 | $152,586,000 | $27,430,000 | -$5,906,000 | -18% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q3 2019 | $158,492,000 | $45,359,000 | +$6,662,000 | +17% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q2 2019 | $151,830,000 | $51,166,000 | +$9,601,000 | +23% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q1 2019 | $142,229,000 | $28,631,000 | +$1,052,000 | +3.8% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 24 Feb 2021 | 2020 | FY |
| Q4 2018 | $141,177,000 | $33,336,000 | +$10,408,000 | +45% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2018 | $130,769,000 | $38,697,000 | +$14,129,000 | +58% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q2 2018 | $116,640,000 | $41,565,000 | +$11,879,000 | +40% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q1 2018 | $104,761,000 | $27,579,000 | +$10,052,000 | +57% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q4 2017 | $94,709,000 | $22,928,000 | +$5,741,000 | +33% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $88,968,000 | $24,568,000 | +$1,924,000 | +8.5% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $87,044,000 | $29,686,000 | +$7,965,000 | +37% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $79,079,000 | $17,527,000 | -$57,000 | -0.32% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $79,136,000 | $17,187,000 | -$429,000 | -2.4% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $79,565,000 | $22,644,000 | +$2,799,000 | +14% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $76,766,000 | $21,721,000 | -$9,560,000 | -31% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $86,326,000 | $17,584,000 | -$3,649,000 | -17% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $89,975,000 | $17,616,000 | -$2,956,000 | -14% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q3 2015 | $92,931,000 | $19,845,000 | -$7,304,000 | -27% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q2 2015 | $100,235,000 | $31,281,000 | +$8,540,000 | +38% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q1 2015 | $91,695,000 | $21,233,000 | +$6,002,000 | +39% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 24 Feb 2017 | 2016 | FY |
| Q4 2014 | $85,693,000 | $20,572,000 | +$5,880,000 | +40% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $79,813,000 | $27,149,000 | +$5,214,000 | +24% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q2 2014 | $74,599,000 | $22,741,000 | -$518,000 | -2.2% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q1 2014 | $75,117,000 | $15,231,000 | +$699,000 | +4.8% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q4 2013 | $74,418,000 | $14,692,000 | +$4,614,000 | +46% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q3 2013 | $69,804,000 | $21,935,000 | +$5,519,000 | +34% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q2 2013 | $64,285,000 | $23,259,000 | +$2,067,000 | +9.8% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q1 2013 | $62,218,000 | $14,532,000 | +$3,484,000 | +32% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 27 Feb 2015 | 2014 | FY |
| Q4 2012 | $58,734,000 | $10,078,000 | +$3,898,000 | +63% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q3 2012 | $54,836,000 | $16,416,000 | +$6,796,000 | +71% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q2 2012 | $48,040,000 | $21,192,000 | +$12,936,000 | +157% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q1 2012 | $35,104,000 | $11,048,000 | +$6,958,000 | +170% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 28 Feb 2014 | 2013 | FY |
| Q4 2011 | $28,146,000 | $6,180,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $9,620,000 | +$3,073,000 | +47% | 01 Jul 2011 | 30 Sep 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q2 2011 | $8,256,000 | +$2,382,000 | +41% | 01 Apr 2011 | 30 Jun 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| Q1 2011 | $4,090,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |||
| Q3 2010 | $6,547,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 01 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $5,874,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 03 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $352,200,000 | -$129,960,000 | -27% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2024 | $482,160,000 | +$21,664,000 | +4.7% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2023 | $460,496,000 | -$9,992,000 | -2.1% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 24 Feb 2026 | 2025 | FY |
| 2022 | $470,488,000 | +$135,347,000 | +40% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 24 Feb 2025 | 2024 | FY |
| 2021 | $335,141,000 | +$154,820,000 | +86% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 23 Feb 2024 | 2023 | FY |
| 2020 | $180,321,000 | +$27,735,000 | +18% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $152,586,000 | +$11,409,000 | +8.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 23 Feb 2022 | 2021 | FY |
| 2018 | $141,177,000 | +$46,467,000 | +49% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 24 Feb 2021 | 2020 | FY |
| 2017 | $94,710,000 | +$15,574,000 | +20% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $79,136,000 | -$10,839,000 | -12% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $89,975,000 | +$4,282,000 | +5% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $85,693,000 | +$11,275,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 24 Feb 2017 | 2016 | FY |
| 2013 | $74,418,000 | +$15,684,000 | +27% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $58,734,000 | +$30,588,000 | +109% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 27 Feb 2015 | 2014 | FY |
| 2011 | $28,146,000 | +$16,046,000 | +133% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 28 Feb 2014 | 2013 | FY |
| 2010 | $12,100,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |