| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $439,000,000 | $104,200,000 | -$5,400,000 | -4.9% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2025 | $444,400,000 | $105,500,000 | -$7,800,000 | -6.9% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2025 | $452,200,000 | $105,200,000 | -$10,800,000 | -9.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2024 | $463,000,000 | $124,100,000 | -$1,700,000 | -1.4% | 01 Oct 2024 | 31 Dec 2024 | 10-K/A | 04 Mar 2025 | 2024 | FY |
| Q3 2024 | $464,700,000 | $109,600,000 | -$11,000,000 | -9.1% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 30 Oct 2025 | 2025 | Q3 |
| Q2 2024 | $475,700,000 | $113,300,000 | -$4,700,000 | -4% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 30 Jul 2025 | 2025 | Q2 |
| Q1 2024 | $480,400,000 | $116,000,000 | +$4,100,000 | +3.7% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 30 Apr 2025 | 2025 | Q1 |
| Q4 2023 | $476,300,000 | $125,800,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K/A | 04 Mar 2025 | 2024 | FY | ||
| Q3 2023 | $120,600,000 | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 30 Oct 2024 | 2024 | Q3 | |||
| Q2 2023 | $118,000,000 | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 01 Aug 2024 | 2024 | Q2 | |||
| Q1 2023 | $111,900,000 | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 01 May 2024 | 2024 | Q1 | |||
| Q1 2016 | $106,822,000 | $33,089,000 | +$27,489,000 | +491% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2015 | $79,333,000 | $35,669,000 | +$28,230,000 | +379% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| Q3 2015 | $51,103,000 | $32,645,000 | +$26,574,000 | +438% | 09 Jul 2015 | 30 Sep 2015 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2015 | $24,529,000 | $5,419,000 | -$1,150,000 | -18% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2015 | $25,679,000 | $5,600,000 | -$1,498,000 | -21% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 09 May 2016 | 2016 | Q1 |
| Q4 2014 | $27,177,000 | $7,439,000 | -$1,631,000 | -18% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| Q3 2014 | $28,808,000 | $6,071,000 | -$2,965,000 | -33% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 09 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $31,773,000 | $6,569,000 | -$5,215,000 | -44% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 29 Jul 2015 | 2015 | Q2 |
| Q1 2014 | $36,988,000 | $7,098,000 | -$5,407,000 | -43% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 01 May 2015 | 2015 | Q1 |
| Q4 2013 | $42,395,000 | $9,070,000 | -$5,088,000 | -36% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| Q3 2013 | $47,483,000 | $9,036,000 | -$4,690,000 | -34% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 05 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $52,173,000 | $11,784,000 | +$7,299,000 | +163% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $44,874,000 | $12,505,000 | +$11,956,000 | +2178% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 07 May 2014 | 2014 | Q1 |
| Q4 2012 | $32,918,000 | $14,158,000 | +$11,226,000 | +383% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| Q3 2012 | $21,692,000 | $13,726,000 | +$10,511,000 | +327% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 06 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $11,181,000 | $4,485,000 | +$1,011,000 | +29% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 09 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $10,170,000 | $549,000 | -$4,578,000 | -89% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 07 May 2013 | 2013 | Q1 |
| Q4 2011 | $14,748,000 | $2,932,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY | ||
| Q3 2011 | $3,215,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $3,474,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q/A | 20 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $5,127,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 10 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $463,000,000 | -$13,300,000 | -2.8% | 01 Jan 2024 | 31 Dec 2024 | 10-K/A | 04 Mar 2025 | 2024 | FY |
| 2023 | $476,300,000 | +$164,100,000 | +53% | 01 Jan 2023 | 31 Dec 2023 | 10-K/A | 04 Mar 2025 | 2024 | FY |
| 2022 | $312,200,000 | +$106,500,000 | +52% | 01 Jan 2022 | 31 Dec 2022 | 10-K/A | 04 Mar 2025 | 2024 | FY |
| 2021 | $205,700,000 | -$44,200,000 | -18% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 28 Feb 2024 | 2023 | FY |
| 2020 | $249,900,000 | -$159,700,000 | -39% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 28 Feb 2023 | 2022 | FY |
| 2019 | $409,600,000 | +$129,500,000 | +46% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 25 Feb 2022 | 2021 | FY |
| 2018 | $280,100,000 | +$171,500,000 | +158% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $108,600,000 | -$21,300,000 | -16% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 28 Feb 2020 | 2019 | FY |
| 2016 | $129,900,000 | +$50,567,000 | +64% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 01 Mar 2019 | 2018 | FY |
| 2015 | $79,333,000 | +$52,156,000 | +192% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 28 Feb 2018 | 2017 | FY |
| 2014 | $27,177,000 | -$15,218,000 | -36% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 28 Feb 2017 | 2016 | FY |
| 2013 | $42,395,000 | +$9,477,000 | +29% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 29 Feb 2016 | 2015 | FY |
| 2012 | $32,918,000 | +$18,170,000 | +123% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 26 Feb 2015 | 2014 | FY |
| 2011 | $14,748,000 | -$15,834,000 | -52% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 27 Feb 2014 | 2013 | FY |
| 2010 | $30,582,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 01 Mar 2013 | 2012 | FY |