| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $244,569,000 | $51,082,000 | -$20,319,000 | -28% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $264,888,000 | $52,190,000 | -$30,736,000 | -37% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $295,624,000 | $65,750,000 | -$33,522,000 | -34% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $329,146,000 | $75,547,000 | +$3,637,000 | +5.1% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 27 Sep 2024 | 2024 | Q2 |
| Q1 2024 | $325,509,000 | $71,401,000 | -$7,653,000 | -9.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $333,162,000 | $82,926,000 | +$43,228,000 | +109% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $289,934,000 | $99,272,000 | +$14,420,000 | +17% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $275,514,000 | $71,910,000 | -$35,264,000 | -33% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 27 Sep 2024 | 2024 | Q2 |
| Q1 2023 | $310,778,000 | $79,054,000 | -$34,927,000 | -31% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 13 Sep 2024 | 2024 | Q1 |
| Q4 2022 | $345,705,000 | $39,698,000 | -$97,575,000 | -71% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY |
| Q3 2022 | $443,280,000 | $84,852,000 | -$70,616,000 | -45% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $513,896,000 | $107,174,000 | -$47,670,000 | -31% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 08 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $561,566,000 | $113,981,000 | -$33,007,000 | -22% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $594,573,000 | $137,273,000 | -$2,114,000 | -1.5% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2021 | $596,687,000 | $155,468,000 | +$23,725,000 | +18% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $572,962,000 | $154,844,000 | +$11,194,000 | +7.8% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $561,768,000 | $146,988,000 | +$2,509,000 | +1.7% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $559,259,000 | $139,387,000 | -$101,144,000 | -42% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2020 | $660,403,000 | $131,743,000 | -$87,583,000 | -40% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q2 2020 | $747,986,000 | $143,650,000 | -$72,348,000 | -33% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q1 2020 | $820,334,000 | $144,479,000 | -$39,166,000 | -21% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q4 2019 | $859,500,000 | $240,531,000 | +$64,327,000 | +37% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $795,173,000 | $219,326,000 | +$57,979,000 | +36% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $737,194,000 | $215,998,000 | +$59,533,000 | +38% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $677,661,000 | $183,645,000 | +$51,059,000 | +39% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $626,602,000 | $176,204,000 | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY | ||
| Q3 2018 | $161,347,000 | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 | 2019 | FY | |||
| Q2 2018 | $156,465,000 | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 | 2019 | FY | |||
| Q1 2018 | $132,586,000 | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 | 2019 | FY | |||
| Q2 2015 | $137,608,000 | $56,963,000 | +$37,294,000 | +190% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2015 | $100,314,000 | $31,270,000 | +$14,267,000 | +84% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2014 | $86,047,000 | $26,000,000 | +$11,550,000 | +80% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2014 | $74,497,000 | $23,375,000 | +$10,833,000 | +86% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2014 | $63,664,000 | $19,669,000 | +$9,141,000 | +87% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 07 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $54,523,000 | $17,003,000 | +$9,395,000 | +123% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 06 May 2015 | 2015 | Q1 |
| Q4 2013 | $45,128,000 | $14,450,000 | +$5,409,000 | +60% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $39,719,000 | $12,542,000 | +$7,433,000 | +145% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $32,286,000 | $10,528,000 | +$5,843,000 | +125% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $26,443,000 | $7,608,000 | +$2,387,000 | +46% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $24,056,000 | $9,041,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Mar 2014 | 2013 | FY | ||
| Q3 2012 | $5,109,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 05 Mar 2014 | 2013 | FY | |||
| Q2 2012 | $4,685,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 05 Mar 2014 | 2013 | FY | |||
| Q1 2012 | $5,221,000 | 01 Jan 2012 | 31 Mar 2012 | 10-K | 05 Mar 2014 | 2013 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $264,888,000 | -$68,274,000 | -20% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $333,162,000 | -$12,543,000 | -3.6% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $345,705,000 | -$248,868,000 | -42% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY |
| 2021 | $594,573,000 | +$35,314,000 | +6.3% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $559,259,000 | -$3,704,000 | -0.66% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2019 | $562,963,000 | -$63,639,000 | -10% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $626,602,000 | +$259,010,000 | +70% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $367,592,000 | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY | ||
| 2014 | $86,047,000 | +$40,919,000 | +91% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2013 | $45,128,000 | +$21,072,000 | +88% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2012 | $24,056,000 | +$8,032,000 | +50% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $16,024,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |