| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $183,422,000 | $43,482,000 | -$1,784,000 | -3.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $185,206,000 | $42,812,000 | -$6,292,000 | -13% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $191,498,000 | $47,475,000 | -$2,395,000 | -4.8% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $193,893,000 | $49,653,000 | +$2,411,000 | +5.1% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2024 | $191,482,000 | $45,266,000 | -$8,840,000 | -16% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $200,322,000 | $49,104,000 | -$5,168,000 | -9.5% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $205,490,000 | $49,870,000 | -$15,272,000 | -23% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $220,762,000 | $47,242,000 | -$29,560,000 | -38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $250,322,000 | $54,106,000 | -$45,043,000 | -45% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $295,365,000 | $54,272,000 | -$47,239,000 | -47% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $342,604,000 | $65,142,000 | -$16,460,000 | -20% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $359,064,000 | $76,802,000 | -$7,703,000 | -9.1% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| Q3 2022 | $366,767,000 | $99,149,000 | +$18,333,000 | +23% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 15 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $348,434,000 | $101,511,000 | +$37,145,000 | +58% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 21 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $311,289,000 | $81,602,000 | +$26,084,000 | +47% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 15 May 2023 | 2023 | Q1 |
| Q4 2021 | $285,205,000 | $84,505,000 | +$41,939,000 | +99% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| Q3 2021 | $243,266,000 | $80,816,000 | +$40,986,000 | +103% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 14 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $202,280,000 | $64,366,000 | +$45,872,000 | +248% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $156,408,000 | $55,518,000 | +$8,119,000 | +17% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $148,289,000 | $42,566,000 | -$23,016,000 | -35% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2020 | FY |
| Q3 2020 | $171,305,000 | $39,830,000 | -$10,979,000 | -22% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $182,284,000 | $18,494,000 | -$37,884,000 | -67% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $220,168,000 | $47,399,000 | -$4,517,000 | -8.7% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2021 | Q1 |
| Q4 2019 | $224,685,000 | $65,582,000 | +$5,238,000 | +8.7% | 02 Oct 2019 | 31 Dec 2019 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2019 | $219,447,000 | $50,809,000 | -$10,786,000 | -18% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 09 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $230,233,000 | $56,378,000 | +$963,000 | +1.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 10 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $229,270,000 | $51,916,000 | +$2,661,000 | +5.4% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 12 May 2020 | 2019 | Q1 |
| Q4 2018 | $226,609,000 | $60,344,000 | +$35,067,000 | +139% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| Q3 2018 | $191,542,000 | $61,595,000 | -$35,358,000 | -36% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 12 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $226,900,000 | $55,415,000 | -$64,722,000 | -54% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $291,622,000 | $49,255,000 | -$86,343,000 | -64% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 09 May 2019 | 2019 | Q1 |
| Q4 2017 | $377,965,000 | $25,277,000 | -$128,085,000 | -84% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 | 2019 | FY |
| Q3 2017 | $506,050,000 | $96,953,000 | +$73,846,000 | +320% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $432,204,000 | $120,137,000 | +$13,990,000 | +13% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $418,214,000 | $135,598,000 | +$54,249,000 | +67% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $363,965,000 | $153,362,000 | +$37,241,000 | +32% | 10 Sep 2016 | 31 Dec 2016 | 10-K | 12 Mar 2019 | 2018 | FY |
| Q3 2016 | $23,107,000 | -$106,832,000 | -82% | 10 Sep 2016 | 30 Sep 2016 | 10-Q | 09 Nov 2017 | 2017 | Q3 | |
| Q2 2016 | $433,556,000 | $106,147,000 | -$61,877,000 | -37% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2016 | $495,433,000 | $81,349,000 | -$54,845,000 | -40% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2015 | $550,278,000 | $116,121,000 | -$123,338,000 | -52% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2015 | $673,616,000 | $129,939,000 | -$176,570,000 | -58% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $850,186,000 | $168,024,000 | -$159,120,000 | -49% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 28 Jul 2016 | 2016 | Q2 |
| Q1 2015 | $1,009,306,000 | $136,194,000 | -$138,955,000 | -51% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $1,148,261,000 | $239,459,000 | -$49,843,000 | -17% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2014 | $1,198,104,000 | $306,509,000 | +$1,502,000 | +0.49% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 06 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $1,196,602,000 | $327,144,000 | +$112,801,000 | +53% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 31 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $1,083,801,000 | $275,149,000 | +$84,295,000 | +44% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $999,506,000 | $289,302,000 | +$164,498,000 | +132% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| Q3 2013 | $835,008,000 | $305,007,000 | +$231,700,000 | +316% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 10 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $603,308,000 | $214,343,000 | +$191,002,000 | +818% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 31 Jul 2014 | 2014 | Q2 |
| Q1 2013 | $412,306,000 | $190,854,000 | +$163,984,000 | +610% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 08 May 2014 | 2014 | Q1 |
| Q4 2012 | $248,322,000 | $124,804,000 | +$98,338,000 | +372% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $149,984,000 | $73,307,000 | +$49,121,000 | +203% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 04 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $100,863,000 | $23,341,000 | -$4,811,000 | -17% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 01 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $105,674,000 | $26,870,000 | +$1,100,000 | +4.3% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 02 May 2013 | 2013 | Q1 |
| Q4 2011 | $104,574,000 | $26,466,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $24,186,000 | -$2,897,000 | -11% | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |
| Q2 2011 | $28,152,000 | -$816,000 | -2.8% | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 02 Aug 2012 | 2012 | Q2 | |
| Q1 2011 | $25,770,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 08 May 2012 | 2012 | Q1 | |||
| Q3 2010 | $27,083,000 | 01 Jul 2010 | 30 Sep 2010 | 10-Q | 07 Nov 2011 | 2011 | Q3 | |||
| Q2 2010 | $28,968,000 | 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 | $193,893,000 | -$26,869,000 | -12% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2023 | $220,762,000 | -$138,302,000 | -39% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $359,064,000 | +$73,859,000 | +26% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 01 Apr 2024 | 2023 | FY |
| 2021 | $285,205,000 | +$136,916,000 | +92% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 30 Mar 2023 | 2022 | FY |
| 2020 | $148,289,000 | 01 Jan 2020 | 31 Dec 2020 | 10-K | 07 Mar 2022 | 2020 | FY | ||
| 2018 | $226,609,000 | -$151,356,000 | -40% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 08 Mar 2021 | 2020 | FY |
| 2017 | $377,965,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Mar 2020 | 2019 | FY | ||
| 2015 | $550,278,000 | -$597,983,000 | -52% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2014 | $1,148,261,000 | +$148,755,000 | +15% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2013 | $999,506,000 | +$751,184,000 | +303% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 26 Feb 2016 | 2015 | FY |
| 2012 | $248,322,000 | +$143,748,000 | +137% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $104,574,000 | -$6,567,000 | -5.9% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $111,141,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 28 Feb 2013 | 2012 | FY |