| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $234,726,000 | $60,149,000 | -$2,244,000 | -3.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $232,482,000 | $30,396,000 | -$80,650,000 | -160% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $151,832,000 | $19,971,000 | -$91,532,000 | -128% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $60,300,000 | $124,210,000 | -$94,813,000 | -323% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2024 | $34,513,000 | $57,905,000 | +$5,657,000 | +8.9% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $28,856,000 | $50,254,000 | +$74,862,000 | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 | |
| Q1 2024 | $46,006,000 | $71,561,000 | +$132,483,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 | |
| Q4 2023 | $178,489,000 | $29,397,000 | +$26,736,000 | +48% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2023 | $205,225,000 | $63,562,000 | -$41,470,000 | -188% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $163,755,000 | $24,608,000 | -$18,438,000 | -299% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 08 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $145,317,000 | $60,922,000 | -$5,492,000 | -9.9% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 09 May 2024 | 2024 | Q1 |
| Q4 2022 | $139,825,000 | $56,133,000 | -$150,000 | -0.27% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| Q3 2022 | $139,675,000 | $22,092,000 | +$21,600,000 | +49% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 08 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $161,275,000 | $6,170,000 | +$58,122,000 | +90% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $219,397,000 | $55,430,000 | +$47,608,000 | +46% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 08 May 2023 | 2023 | Q1 |
| Q4 2021 | $267,005,000 | $55,983,000 | +$69,795,000 | +55% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| Q3 2021 | $336,800,000 | $43,692,000 | +$85,589,000 | +66% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $422,389,000 | $64,292,000 | +$140,324,000 | +69% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 05 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $562,713,000 | $103,038,000 | -$18,837,000 | -22% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 |
| Q4 2020 | $543,876,000 | $125,778,000 | -$97,619,000 | -347% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| Q3 2020 | $446,257,000 | $129,281,000 | -$98,104,000 | -315% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $348,153,000 | $204,616,000 | -$188,334,000 | -1157% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 06 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $159,819,000 | $84,201,000 | -$46,184,000 | -121% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $113,635,000 | $28,159,000 | +$26,641,000 | +49% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| Q3 2019 | $140,276,000 | $31,177,000 | -$3,588,000 | -13% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $136,688,000 | $16,282,000 | +$2,024,000 | +11% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 03 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $138,712,000 | $38,017,000 | -$11,746,000 | -45% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 28 May 2020 | 2020 | Q1 |
| Q4 2018 | $126,966,000 | $54,800,000 | -$24,829,000 | -83% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| Q3 2018 | $102,137,000 | $27,589,000 | -$5,781,000 | -27% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 06 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $96,356,000 | $18,306,000 | -$28,490,000 | -280% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 06 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $67,866,000 | $26,271,000 | -$858,000 | -3.4% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 08 May 2019 | 2019 | Q1 |
| Q4 2017 | $67,008,000 | $29,971,000 | +$16,933,000 | +36% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| Q3 2017 | $83,941,000 | $21,808,000 | -$1,663,000 | -8.3% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $82,278,000 | $10,184,000 | -$20,569,000 | -67% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 09 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $61,709,000 | $25,413,000 | -$15,424,000 | -154% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $46,285,000 | $46,904,000 | -$24,912,000 | -113% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2016 | $21,373,000 | $20,145,000 | -$3,824,000 | -23% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 07 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $17,549,000 | $30,753,000 | +$42,997,000 | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 08 Aug 2017 | 2017 | Q2 | |
| Q1 2016 | $60,546,000 | $9,989,000 | -$331,485,000 | -103% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $270,939,000 | $21,992,000 | -$8,170,000 | -59% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY |
| Q3 2015 | $279,109,000 | $16,321,000 | -$2,826,000 | -21% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $281,935,000 | $12,244,000 | -$10,683,000 | -684% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 09 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $292,618,000 | $321,496,000 | +$323,822,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 | |
| Q4 2014 | $31,204,000 | $13,822,000 | +$3,503,000 | +20% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| Q3 2014 | $34,707,000 | $13,495,000 | +$2,817,000 | +17% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $37,524,000 | $1,561,000 | -$8,681,000 | -122% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 10 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $28,843,000 | $2,326,000 | +$12,355,000 | +84% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 11 May 2015 | 2015 | Q1 |
| Q4 2013 | $41,198,000 | $17,325,000 | -$4,728,000 | -38% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $36,470,000 | $16,312,000 | -$1,140,000 | -7.5% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 07 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $35,330,000 | $7,120,000 | +$12,014,000 | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 11 Aug 2014 | 2014 | Q2 | |
| Q1 2013 | $47,344,000 | $14,681,000 | +$6,534,000 | +31% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 12 May 2014 | 2014 | Q1 |
| Q4 2012 | $53,878,000 | $12,597,000 | -$2,389,000 | -23% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| Q3 2012 | $51,489,000 | $15,172,000 | +$5,930,000 | +28% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $57,419,000 | $4,894,000 | -$707,000 | -17% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 07 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $56,712,000 | $21,215,000 | -$59,187,000 | -156% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 09 May 2013 | 2013 | Q1 |
| Q4 2011 | $2,475,000 | $10,208,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY | ||
| Q3 2011 | $21,102,000 | -$62,483,000 | -151% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 07 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $4,187,000 | -$11,033,000 | -161% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 03 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $37,972,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $41,381,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 09 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $6,846,000 | 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 | $60,300,000 | +$118,189,000 | +66% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2023 | $178,489,000 | -$38,664,000 | -28% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2022 | $139,825,000 | +$127,180,000 | +48% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Mar 2025 | 2024 | FY |
| 2021 | $267,005,000 | +$276,871,000 | +51% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 14 Mar 2024 | 2023 | FY |
| 2020 | $543,876,000 | -$430,241,000 | -379% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Mar 2023 | 2022 | FY |
| 2019 | $113,635,000 | +$13,331,000 | +10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 28 Feb 2022 | 2021 | FY |
| 2018 | $126,966,000 | -$59,958,000 | -89% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 16 Mar 2021 | 2020 | FY |
| 2017 | $67,008,000 | -$20,723,000 | -45% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 12 Mar 2020 | 2019 | FY |
| 2016 | $46,285,000 | -$317,224,000 | -117% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $270,939,000 | +$302,143,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 14 Mar 2018 | 2017 | FY | |
| 2014 | $31,204,000 | +$9,994,000 | +24% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 16 Mar 2017 | 2016 | FY |
| 2013 | $41,198,000 | +$12,680,000 | +24% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $53,878,000 | -$56,353,000 | -2277% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $2,475,000 | +$53,867,000 | 31 Dec 2010 | 31 Dec 2011 | 10-K | 01 Mar 2013 | 2012 | FY | |
| 2010 | $51,392,000 | 31 Dec 2009 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |