| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $197,300,000 | $42,656,000 | -$1,556,000 | -3.5% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $198,856,000 | $42,965,000 | -$1,019,000 | -2.3% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $199,875,000 | $44,084,000 | -$5,763,000 | -12% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $205,638,000 | $67,595,000 | +$19,685,000 | +41% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $185,953,000 | $44,212,000 | -$3,077,000 | -6.5% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $189,030,000 | $43,984,000 | -$9,979,000 | -18% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $199,009,000 | $49,847,000 | -$4,171,000 | -7.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $203,180,000 | $47,910,000 | -$4,283,000 | -8.2% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $207,463,000 | $47,289,000 | -$7,924,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $215,387,000 | $53,963,000 | +$2,241,000 | +4.3% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $213,146,000 | $54,018,000 | +$6,218,000 | +13% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $206,928,000 | $52,193,000 | +$2,994,000 | +6.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $203,934,000 | $55,213,000 | +$7,852,000 | +17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $196,082,000 | $51,722,000 | +$8,263,000 | +19% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $187,819,000 | $47,800,000 | +$5,988,000 | +14% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $181,831,000 | $49,199,000 | -$26,443,000 | -35% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $208,274,000 | $47,361,000 | -$128,059,000 | -73% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $336,333,000 | $43,459,000 | -$66,022,000 | -60% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $402,355,000 | $41,812,000 | -$7,766,000 | -16% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $410,121,000 | $75,642,000 | +$20,865,000 | +38% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2020 | FY |
| Q3 2020 | $389,256,000 | $175,420,000 | +$60,175,000 | +52% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $329,081,000 | $109,481,000 | -$640,587,000 | -85% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $969,668,000 | $49,578,000 | -$306,994,000 | -86% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $1,276,662,000 | $54,777,000 | +$90,157,000 | 02 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY | |
| Q3 2019 | $1,186,505,000 | $115,245,000 | +$45,159,000 | +64% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $1,141,346,000 | $750,068,000 | +$701,013,000 | +1429% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $440,333,000 | $356,572,000 | +$305,864,000 | +603% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2019 | Q1 |
| Q4 2018 | $134,469,000 | $35,380,000 | -$90,784,000 | -164% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2018 | $225,253,000 | $70,086,000 | +$446,332,000 | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 | |
| Q2 2018 | $221,079,000 | $49,055,000 | -$55,426,000 | -53% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $165,653,000 | $50,708,000 | +$171,805,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 | |
| Q4 2017 | $337,458,000 | $55,404,000 | -$513,757,000 | -90% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 | 2019 | FY |
| Q3 2017 | $176,299,000 | $376,246,000 | -$833,078,000 | -182% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $1,009,377,000 | $104,481,000 | -$263,124,000 | -72% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $1,272,501,000 | $121,097,000 | -$794,830,000 | -118% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $2,067,331,000 | $569,161,000 | -$182,225,000 | -24% | 10 Sep 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q3 2016 | $456,832,000 | -$201,792,000 | -31% | 10 Sep 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $2,451,348,000 | $367,605,000 | -$754,806,000 | -67% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2016 | $3,206,154,000 | $673,733,000 | -$88,630,000 | -12% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2015 | $3,294,784,000 | $751,386,000 | +$299,116,000 | +66% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2015 | $2,995,668,000 | $658,624,000 | +$423,618,000 | +180% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $2,572,050,000 | $1,122,411,000 | +$886,557,000 | +376% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $1,685,493,000 | $762,363,000 | +$478,845,000 | +169% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $1,206,648,000 | $452,270,000 | -$44,831,000 | -9% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $1,251,479,000 | $235,006,000 | -$1,217,021,000 | -84% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $2,468,500,000 | $235,854,000 | +$53,352,000 | +29% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $2,415,148,000 | $283,518,000 | +$124,695,000 | +79% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $2,290,453,000 | $497,101,000 | +$364,154,000 | +274% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $1,926,299,000 | $1,452,027,000 | +$1,374,151,000 | +1765% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $552,148,000 | $182,502,000 | +$151,941,000 | +497% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $400,207,000 | $158,823,000 | +$122,168,000 | +333% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $278,039,000 | $132,947,000 | +$106,517,000 | +403% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $171,522,000 | $77,876,000 | +$59,420,000 | +322% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $112,102,000 | $30,561,000 | +$10,680,000 | +54% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $101,422,000 | $36,655,000 | +$16,647,000 | +83% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $84,775,000 | $26,430,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $18,456,000 | -$2,612,000 | -12% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $19,881,000 | -$2,356,000 | -11% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $20,008,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $21,068,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $22,237,000 | 01 Apr 2010 | 30 Jun 2010 | 10-Q | 09 Aug 2011 | 2011 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $205,638,000 | +$2,458,000 | +1.2% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $203,180,000 | -$3,748,000 | -1.8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $206,928,000 | +$25,097,000 | +14% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $181,831,000 | -$228,290,000 | -56% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $410,121,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2020 | FY | ||
| 2018 | $134,469,000 | +$471,927,000 | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY | |
| 2017 | $337,458,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 | 2019 | FY | ||
| 2015 | $3,294,784,000 | +$2,088,136,000 | +173% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2014 | $1,206,648,000 | -$1,083,805,000 | -47% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2013 | $2,290,453,000 | +$2,012,414,000 | +724% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $278,039,000 | +$193,264,000 | +228% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $84,775,000 | -$1,840,000 | -2.1% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $86,615,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |