| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q1 2025 | $199,980,000 | $29,069,000 | +$40,735,000 | +58% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $240,715,000 | $28,710,000 | +$52,112,000 | +64% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2024 | $292,827,000 | $60,808,000 | +$26,424,000 | +30% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2024 | $319,251,000 | $81,393,000 | -$18,604,000 | -30% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2024 | $300,647,000 | $69,804,000 | -$88,734,000 | -469% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $211,913,000 | $80,822,000 | -$149,290,000 | -218% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| Q3 2023 | $62,623,000 | $87,232,000 | -$10,712,000 | -14% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $51,911,000 | $62,789,000 | +$37,349,000 | +37% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q1 2023 | $89,260,000 | $18,930,000 | +$141,082,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 | |
| Q4 2022 | $230,342,000 | $68,468,000 | +$223,520,000 | 01 Oct 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY | |
| Q3 2022 | $453,862,000 | $76,520,000 | +$140,296,000 | +65% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $594,158,000 | $100,138,000 | +$141,564,000 | +59% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q1 2022 | $735,722,000 | $122,152,000 | +$83,656,000 | +41% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 07 Nov 2023 | 2023 | Q3 |
| Q4 2021 | $819,378,000 | $155,052,000 | +$44,822,000 | +22% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2021 | $864,200,000 | $216,816,000 | -$22,071,000 | -11% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $842,129,000 | $241,702,000 | -$220,237,000 | -1026% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q1 2021 | $621,892,000 | $205,808,000 | -$3,197,000 | -1.6% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 07 Nov 2022 | 2022 | Q3 |
| Q4 2020 | $618,695,000 | $199,874,000 | +$23,473,000 | +11% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q3 2020 | $642,168,000 | $194,745,000 | +$11,288,000 | +5.5% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q2 2020 | $653,456,000 | $21,465,000 | +$174,317,000 | +89% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q1 2020 | $827,773,000 | $202,611,000 | -$38,165,000 | -23% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 04 Mar 2022 | 2021 | FY |
| Q4 2019 | $789,608,000 | $223,347,000 | -$74,324,000 | -50% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q3 2019 | $715,284,000 | $206,033,000 | -$60,553,000 | -42% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q2 2019 | $654,731,000 | $195,782,000 | -$49,786,000 | -34% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q1 2019 | $604,945,000 | $164,446,000 | -$49,320,000 | -43% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 23 Feb 2021 | 2020 | FY |
| Q4 2018 | $555,625,000 | $149,023,000 | -$31,795,000 | -27% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q3 2018 | $523,830,000 | $145,480,000 | -$66,675,000 | -85% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q2 2018 | $457,155,000 | $145,996,000 | -$75,098,000 | -106% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q1 2018 | $382,057,000 | $115,126,000 | -$46,414,000 | -68% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 18 Feb 2020 | 2019 | FY |
| Q4 2017 | $335,643,000 | $117,228,000 | -$45,864,000 | -64% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q3 2017 | $289,779,000 | $78,805,000 | -$1,780,000 | -2.3% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q2 2017 | $287,999,000 | $70,898,000 | -$12,054,000 | -20% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q1 2017 | $275,945,000 | $68,712,000 | -$12,438,000 | -22% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 21 Feb 2019 | 2018 | FY |
| Q4 2016 | $263,507,000 | $71,364,000 | -$24,087,000 | -51% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q3 2016 | $239,420,000 | $77,025,000 | -$34,101,000 | -79% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q2 2016 | $205,319,000 | $58,844,000 | -$7,049,000 | -14% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q1 2016 | $198,270,000 | $56,274,000 | -$31,487,000 | -127% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 21 Feb 2018 | 2017 | FY |
| Q4 2015 | $166,783,000 | $47,277,000 | -$27,733,000 | -142% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $139,050,000 | $42,924,000 | -$25,894,000 | -152% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $113,156,000 | $51,795,000 | -$50,269,000 | -3294% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $62,887,000 | $24,787,000 | -$14,178,000 | -134% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2014 | $48,709,000 | $19,544,000 | -$11,463,000 | -142% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q3 2014 | $37,246,000 | $17,030,000 | -$10,917,000 | -179% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q2 2014 | $26,329,000 | $1,526,000 | +$3,057,000 | +67% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q1 2014 | $29,386,000 | $10,609,000 | -$4,065,000 | -62% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 25 Feb 2016 | 2015 | FY |
| Q4 2013 | $25,321,000 | $8,081,000 | +$917,000 | +10% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q3 2013 | $26,238,000 | $6,113,000 | -$1,072,000 | -21% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q2 2013 | $25,166,000 | $4,583,000 | -$20,000 | -0.44% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q1 2013 | $25,146,000 | $6,544,000 | -$1,476,000 | -29% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 25 Feb 2015 | 2014 | FY |
| Q4 2012 | $23,670,000 | $8,998,000 | 01 Oct 2012 | 31 Dec 2012 | 10-K | 05 Mar 2014 | 2013 | FY | ||
| Q3 2012 | $5,041,000 | 01 Jul 2012 | 30 Sep 2012 | 10-K | 05 Mar 2014 | 2013 | FY | |||
| Q2 2012 | $4,563,000 | 01 Apr 2012 | 30 Jun 2012 | 10-K | 05 Mar 2014 | 2013 | FY | |||
| Q1 2012 | $5,068,000 | 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 | $240,715,000 | -$28,802,000 | -14% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2023 | $211,913,000 | +$18,429,000 | +8% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Mar 2025 | 2024 | FY |
| 2022 | $230,342,000 | +$589,036,000 | +72% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 13 Sep 2024 | 2023 | FY |
| 2021 | $819,378,000 | -$200,683,000 | -32% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2020 | $618,695,000 | +$170,913,000 | +22% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 29 Mar 2023 | 2022 | FY |
| 2019 | $789,608,000 | -$233,983,000 | -42% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 04 Mar 2022 | 2021 | FY |
| 2018 | $555,625,000 | -$219,982,000 | -66% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 23 Feb 2021 | 2020 | FY |
| 2017 | $335,643,000 | -$72,136,000 | -27% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 18 Feb 2020 | 2019 | FY |
| 2016 | $263,507,000 | -$96,724,000 | -58% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 21 Feb 2019 | 2018 | FY |
| 2015 | $166,783,000 | -$118,074,000 | -242% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 21 Feb 2018 | 2017 | FY |
| 2014 | $48,709,000 | -$23,388,000 | -92% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $25,321,000 | -$1,651,000 | -7% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 25 Feb 2016 | 2015 | FY |
| 2012 | $23,670,000 | -$8,072,000 | -52% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 25 Feb 2015 | 2014 | FY |
| 2011 | $15,598,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 05 Mar 2014 | 2013 | FY |