| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $665,723,000 | -$116,324,000 | -15% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $782,047,000 | -$79,094,000 | -9.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $861,141,000 | +$374,315,000 | +77% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $486,826,000 | +$310,914,000 | +177% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 21 Feb 2025 | 2024 | FY |
| 2021 | $175,912,000 | +$30,944,000 | +21% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 20 Feb 2024 | 2023 | FY |
| 2020 | $144,968,000 | -$22,613,000 | -13% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 17 Feb 2023 | 2022 | FY |
| 2019 | $167,581,000 | +$48,658,000 | +41% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $118,923,000 | +$43,341,000 | +57% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 19 Feb 2021 | 2020 | FY |
| 2017 | $75,582,000 | +$22,570,000 | +43% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 14 Feb 2020 | 2019 | FY |
| 2016 | $53,012,000 | +$9,073,000 | +21% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 15 Feb 2019 | 2018 | FY |
| 2015 | $43,939,000 | 01 Jan 2015 | 31 Dec 2015 | 8-K | 29 May 2018 | 2017 | FY |
| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $164,417,000 | -$45,295,000 | -22% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2024 | $209,712,000 | -$4,137,000 | -1.9% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 02 May 2025 | 2025 | Q1 | |
| Q1 2023 | $213,849,000 | +$143,780,000 | +205% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 | |
| Q1 2022 | $70,069,000 | +$33,758,000 | +93% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 05 May 2023 | 2023 | Q1 | |
| Q1 2021 | $36,311,000 | -$6,355,000 | -15% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 06 May 2022 | 2022 | Q1 | |
| Q1 2020 | $42,666,000 | +$3,486,000 | +8.9% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 | |
| Q1 2019 | $39,180,000 | +$11,673,000 | +42% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 | |
| Q1 2018 | $27,507,000 | +$12,493,000 | +83% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 10 May 2019 | 2019 | Q1 | |
| Q1 2017 | $15,014,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 |