| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $246,866,000 | $146,344,000 | -$122,366,000 | -510% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $124,500,000 | $26,642,000 | +$32,150,000 | +55% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $156,650,000 | $54,153,000 | -$30,415,000 | -128% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2024 | $126,235,000 | $19,727,000 | +$13,329,000 | +40% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2024 | $139,564,000 | $23,978,000 | -$4,183,000 | -21% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 13 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $135,381,000 | $58,792,000 | -$38,473,000 | -189% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 12 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $96,908,000 | $23,738,000 | -$1,004,000 | -4.4% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 14 May 2025 | 2025 | Q1 |
| Q4 2023 | $95,904,000 | $33,056,000 | -$10,880,000 | -49% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2023 | $85,024,000 | $19,795,000 | -$107,174,000 | -123% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $22,150,000 | $20,319,000 | -$2,684,000 | -15% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $24,834,000 | $22,734,000 | -$3,483,000 | -18% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 14 May 2024 | 2024 | Q1 |
| Q4 2022 | $28,317,000 | $22,176,000 | +$2,858,000 | +11% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 19 Mar 2025 | 2024 | FY |
| Q3 2022 | $25,459,000 | $87,379,000 | +$117,143,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 09 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $91,684,000 | $17,635,000 | +$2,415,000 | +12% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 09 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $94,099,000 | $19,251,000 | -$1,933,000 | -11% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 10 May 2023 | 2023 | Q1 |
| Q4 2021 | $92,166,000 | $25,034,000 | +$16,627,000 | +40% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2021 | $108,793,000 | $29,764,000 | -$256,000 | -0.87% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $108,537,000 | $20,050,000 | +$23,304,000 | +54% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 08 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $131,841,000 | $17,318,000 | +$38,680,000 | +69% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 09 May 2022 | 2022 | Q1 |
| Q4 2020 | $170,521,000 | $41,661,000 | +$127,554,000 | +75% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2020 | $298,075,000 | $29,508,000 | +$24,126,000 | +45% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 08 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $322,201,000 | $43,354,000 | -$4,588,000 | -12% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 09 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $317,613,000 | $55,998,000 | +$4,711,000 | +7.8% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 10 May 2021 | 2021 | Q1 |
| Q4 2019 | $322,324,000 | $169,215,000 | +$171,250,000 | +50% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q3 2019 | $493,574,000 | $53,634,000 | +$3,690,000 | +6.4% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q2 2019 | $497,264,000 | $38,766,000 | +$26,616,000 | +41% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q1 2019 | $523,880,000 | $60,709,000 | -$14,544,000 | -32% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 01 Mar 2021 | 2020 | FY |
| Q4 2018 | $509,336,000 | $340,465,000 | -$313,199,000 | -1149% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q3 2018 | $196,137,000 | $57,324,000 | -$17,635,000 | -44% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q2 2018 | $178,502,000 | $65,382,000 | -$46,718,000 | -250% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q1 2018 | $131,784,000 | $46,165,000 | -$14,766,000 | -47% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 02 Mar 2020 | 2019 | FY |
| Q4 2017 | $117,018,000 | $27,266,000 | +$16,871,000 | +38% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q3 2017 | $133,889,000 | $39,689,000 | -$10,707,000 | -37% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q2 2017 | $123,182,000 | $18,664,000 | +$30,400,000 | +62% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q1 2017 | $153,582,000 | $31,399,000 | +$33,030,000 | +51% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 01 Mar 2019 | 2018 | FY |
| Q4 2016 | $186,612,000 | $44,137,000 | -$11,423,000 | -35% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q3 2016 | $175,189,000 | $28,982,000 | +$9,231,000 | +24% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q2 2016 | $184,420,000 | $49,064,000 | -$8,401,000 | -21% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q1 2016 | $176,019,000 | $64,429,000 | -$91,526,000 | -338% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 01 Mar 2018 | 2017 | FY |
| Q4 2015 | $84,493,000 | $32,714,000 | -$51,545,000 | -274% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q3 2015 | $32,948,000 | $38,213,000 | +$14,512,000 | +28% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q2 2015 | $47,460,000 | $40,663,000 | +$11,380,000 | +22% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q1 2015 | $58,840,000 | $27,097,000 | +$22,982,000 | +558% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 01 Mar 2017 | 2016 | FY |
| Q4 2014 | $81,822,000 | $18,831,000 | +$31,035,000 | 01 Oct 2014 | 31 Dec 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q3 2014 | $112,857,000 | $52,725,000 | -$68,223,000 | -440% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q2 2014 | $44,634,000 | $52,043,000 | -$46,080,000 | -773% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q1 2014 | $1,446,000 | $4,115,000 | +$40,426,000 | 01 Jan 2014 | 31 Mar 2014 | 10-K | 29 Feb 2016 | 2015 | FY | |
| Q4 2013 | $38,980,000 | $12,204,000 | 01 Oct 2013 | 31 Dec 2013 | 10-K | 02 Mar 2015 | 2014 | FY | ||
| Q3 2013 | $15,498,000 | +$35,988,000 | 01 Jul 2013 | 30 Sep 2013 | 10-K | 02 Mar 2015 | 2014 | FY | ||
| Q2 2013 | $5,963,000 | +$10,572,000 | +64% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |
| Q1 2013 | $36,311,000 | 01 Jan 2013 | 31 Mar 2013 | 10-K | 02 Mar 2015 | 2014 | FY | |||
| Q3 2012 | $20,490,000 | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 07 Nov 2013 | 2013 | Q3 | |||
| Q2 2012 | $16,535,000 | 01 Apr 2012 | 30 Jun 2012 | 10-Q/A | 21 Oct 2013 | 2013 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $126,235,000 | -$30,331,000 | -32% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2023 | $95,904,000 | -$124,221,000 | -439% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 19 Mar 2025 | 2024 | FY |
| 2022 | $28,317,000 | +$120,483,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 19 Mar 2025 | 2024 | FY | |
| 2021 | $92,166,000 | +$78,355,000 | +46% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2020 | $170,521,000 | +$151,803,000 | +47% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 06 Mar 2023 | 2022 | FY |
| 2019 | $322,324,000 | +$187,012,000 | +37% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 01 Mar 2022 | 2021 | FY |
| 2018 | $509,336,000 | -$392,318,000 | -335% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 01 Mar 2021 | 2020 | FY |
| 2017 | $117,018,000 | +$69,594,000 | +37% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 02 Mar 2020 | 2019 | FY |
| 2016 | $186,612,000 | -$102,119,000 | -121% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $84,493,000 | -$2,671,000 | -3.3% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 01 Mar 2018 | 2017 | FY |
| 2014 | $81,822,000 | -$42,842,000 | -110% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 01 Mar 2017 | 2016 | FY |
| 2013 | $38,980,000 | +$42,894,000 | +52% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $81,874,000 | +$3,406,000 | +4% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 02 Mar 2015 | 2014 | FY |
| 2011 | $85,280,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 31 Mar 2014 | 2013 | FY |