| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $197,649,000 | $40,904,000 | -$18,150,000 | -31% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $215,799,000 | $46,576,000 | -$19,380,000 | -29% | 01 Jul 2025 | 30 Sep 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q2 2025 | $235,179,000 | $39,918,000 | -$29,501,000 | -42% | 01 Apr 2025 | 30 Jun 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q1 2025 | $264,680,000 | $70,251,000 | +$6,394,000 | +10% | 01 Jan 2025 | 31 Mar 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2024 | $258,286,000 | $59,054,000 | -$20,910,000 | -26% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $279,196,000 | $65,956,000 | -$7,760,000 | -11% | 01 Jul 2024 | 30 Sep 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q2 2024 | $286,956,000 | $69,419,000 | -$1,121,102,000 | -94% | 01 Apr 2024 | 30 Jun 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q1 2024 | $1,408,058,000 | $63,857,000 | +$19,893,000 | +45% | 01 Jan 2024 | 31 Mar 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q4 2023 | $1,388,165,000 | $79,964,000 | +$41,128,000 | +106% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q3 2023 | $1,347,037,000 | $73,716,000 | +$33,552,000 | +84% | 01 Jul 2023 | 30 Sep 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q2 2023 | $1,313,485,000 | $1,190,521,000 | +$1,148,945,000 | +2763% | 01 Apr 2023 | 30 Jun 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q1 2023 | $164,540,000 | $43,964,000 | +$4,281,000 | +11% | 01 Jan 2023 | 31 Mar 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| Q4 2022 | $160,259,000 | $38,836,000 | -$21,702,000 | -36% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2022 | $181,961,000 | $40,164,000 | +$1,588,000 | +4.1% | 01 Jul 2022 | 30 Sep 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q2 2022 | $180,373,000 | $41,576,000 | +$2,643,000 | +6.8% | 01 Apr 2022 | 30 Jun 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q1 2022 | $177,730,000 | $39,683,000 | -$3,764,000 | -8.7% | 01 Jan 2022 | 31 Mar 2022 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q4 2021 | $181,494,000 | $60,538,000 | -$4,758,000 | -7.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q3 2021 | $186,252,000 | $38,576,000 | -$19,276,000 | -33% | 01 Jul 2021 | 30 Sep 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q2 2021 | $205,528,000 | $38,933,000 | -$17,786,000 | -31% | 01 Apr 2021 | 30 Jun 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q1 2021 | $223,314,000 | $43,447,000 | -$23,269,000 | -35% | 01 Jan 2021 | 31 Mar 2021 | 10-K | 16 Feb 2023 | 2022 | FY |
| Q4 2020 | $246,583,000 | $65,296,000 | -$11,413,000 | -15% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2020 | $257,996,000 | $57,852,000 | -$7,428,000 | -11% | 01 Jul 2020 | 30 Sep 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q2 2020 | $265,424,000 | $56,719,000 | -$23,919,000 | -30% | 01 Apr 2020 | 30 Jun 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q1 2020 | $289,343,000 | $66,716,000 | -$18,947,000 | -22% | 01 Jan 2020 | 31 Mar 2020 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q4 2019 | $308,290,000 | $76,709,000 | -$24,122,000 | -24% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q3 2019 | $332,412,000 | $65,280,000 | -$146,977,000 | -69% | 01 Jul 2019 | 30 Sep 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q2 2019 | $479,389,000 | $80,638,000 | -$15,145,000 | -16% | 01 Apr 2019 | 30 Jun 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q1 2019 | $494,534,000 | $85,663,000 | -$2,775,000 | -3.1% | 01 Jan 2019 | 31 Mar 2019 | 10-K | 17 Feb 2021 | 2020 | FY |
| Q4 2018 | $497,309,000 | $100,831,000 | +$29,388,000 | +41% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q3 2018 | $467,921,000 | $212,257,000 | +$105,998,000 | +100% | 01 Jul 2018 | 30 Sep 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q2 2018 | $361,923,000 | $95,783,000 | -$10,305,000 | -9.7% | 01 Apr 2018 | 30 Jun 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q1 2018 | $372,228,000 | $88,438,000 | -$3,433,000 | -3.7% | 01 Jan 2018 | 31 Mar 2018 | 10-K | 13 Feb 2020 | 2019 | FY |
| Q4 2017 | $375,661,000 | $71,443,000 | -$22,316,000 | -24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q3 2017 | $397,977,000 | $106,259,000 | +$11,866,000 | +13% | 01 Jul 2017 | 30 Sep 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q2 2017 | $386,111,000 | $106,088,000 | +$36,423,000 | +52% | 01 Apr 2017 | 30 Jun 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q1 2017 | $349,688,000 | $91,871,000 | +$23,861,000 | +35% | 01 Jan 2017 | 31 Mar 2017 | 10-K | 25 Feb 2019 | 2018 | FY |
| Q4 2016 | $325,827,000 | $93,759,000 | +$34,625,000 | +59% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q3 2016 | $291,202,000 | $94,393,000 | +$28,636,000 | +44% | 01 Jul 2016 | 30 Sep 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q2 2016 | $262,566,000 | $69,665,000 | -$88,000 | -0.13% | 01 Apr 2016 | 30 Jun 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q1 2016 | $262,654,000 | $68,010,000 | +$11,011,000 | +19% | 01 Jan 2016 | 31 Mar 2016 | 10-K | 22 Feb 2018 | 2017 | FY |
| Q4 2015 | $251,643,000 | $59,134,000 | -$12,064,000 | -17% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q3 2015 | $263,707,000 | $65,757,000 | +$12,100,000 | +23% | 01 Jul 2015 | 30 Sep 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q2 2015 | $251,607,000 | $69,753,000 | +$7,794,000 | +13% | 01 Apr 2015 | 30 Jun 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q1 2015 | $243,813,000 | $56,999,000 | -$1,993,000 | -3.4% | 01 Jan 2015 | 31 Mar 2015 | 10-K | 22 Feb 2017 | 2016 | FY |
| Q4 2014 | $245,806,000 | $71,198,000 | +$19,429,000 | +38% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q3 2014 | $226,377,000 | $53,657,000 | -$7,826,000 | -13% | 01 Jul 2014 | 30 Sep 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q2 2014 | $234,203,000 | $61,959,000 | -$7,584,000 | -11% | 01 Apr 2014 | 30 Jun 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q1 2014 | $241,787,000 | $58,992,000 | -$33,096,000 | -36% | 01 Jan 2014 | 31 Mar 2014 | 10-K | 19 Feb 2016 | 2015 | FY |
| Q4 2013 | $274,883,000 | $51,769,000 | -$19,111,000 | -27% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q3 2013 | $293,994,000 | $61,483,000 | +$12,678,000 | +26% | 01 Jul 2013 | 30 Sep 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q2 2013 | $281,316,000 | $69,543,000 | +$14,105,000 | +25% | 01 Apr 2013 | 30 Jun 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q1 2013 | $267,211,000 | $92,088,000 | +$44,204,000 | +92% | 01 Jan 2013 | 31 Mar 2013 | 10-K | 18 Feb 2015 | 2014 | FY |
| Q4 2012 | $223,007,000 | $70,880,000 | +$31,694,000 | +81% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 07 Feb 2014 | 2013 | FY |
| Q3 2012 | $191,313,000 | $48,805,000 | +$14,971,000 | +44% | 01 Jul 2012 | 30 Sep 2012 | 10-K | 07 Feb 2014 | 2013 | FY |
| Q2 2012 | $176,342,000 | $55,438,000 | +$25,224,000 | +83% | 01 Apr 2012 | 30 Jun 2012 | 10-K | 07 Feb 2014 | 2013 | FY |
| Q1 2012 | $151,118,000 | $47,884,000 | +$19,105,000 | +66% | 01 Jan 2012 | 31 Mar 2012 | 10-K | 07 Feb 2014 | 2013 | FY |
| Q4 2011 | $132,013,000 | $39,186,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 21 Feb 2013 | 2012 | FY | ||
| Q3 2011 | $33,834,000 | 01 Jul 2011 | 30 Sep 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |||
| Q2 2011 | $30,214,000 | 01 Apr 2011 | 30 Jun 2011 | 10-K | 21 Feb 2013 | 2012 | FY | |||
| Q1 2011 | $28,779,000 | 01 Jan 2011 | 31 Mar 2011 | 10-K | 21 Feb 2013 | 2012 | FY |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $197,649,000 | -$60,637,000 | -23% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $258,286,000 | -$1,129,879,000 | -81% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $1,388,165,000 | +$1,227,906,000 | +766% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2022 | $160,259,000 | -$21,235,000 | -12% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 31 Mar 2025 | 2024 | FY |
| 2021 | $181,494,000 | -$65,089,000 | -26% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $246,583,000 | -$61,707,000 | -20% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 16 Feb 2023 | 2022 | FY |
| 2019 | $308,290,000 | -$189,019,000 | -38% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $497,309,000 | +$183,670,000 | +59% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 17 Feb 2021 | 2020 | FY |
| 2017 | $313,639,000 | -$12,188,000 | -3.7% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 13 Feb 2020 | 2019 | FY |
| 2016 | $325,827,000 | +$74,184,000 | +29% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 25 Feb 2019 | 2018 | FY |
| 2015 | $251,643,000 | +$5,837,000 | +2.4% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 22 Feb 2018 | 2017 | FY |
| 2014 | $245,806,000 | -$29,077,000 | -11% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 22 Feb 2017 | 2016 | FY |
| 2013 | $274,883,000 | +$51,876,000 | +23% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 19 Feb 2016 | 2015 | FY |
| 2012 | $223,007,000 | +$90,994,000 | +69% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 18 Feb 2015 | 2014 | FY |
| 2011 | $132,013,000 | +$27,390,000 | +26% | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Feb 2014 | 2013 | FY |
| 2010 | $104,623,000 | 01 Jan 2010 | 31 Dec 2010 | 10-K | 21 Feb 2013 | 2012 | FY |