| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q3 2025 | $420,732,000 | $151,856,000 | +$27,776,000 | +22% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $392,956,000 | $90,833,000 | -$3,023,000 | -3.2% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $395,979,000 | $92,621,000 | +$7,996,000 | +9.4% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2024 | $387,983,000 | $85,422,000 | -$34,900,000 | -29% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2024 | $422,883,000 | $124,080,000 | +$36,818,000 | +42% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 14 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $386,065,000 | $93,856,000 | +$6,642,000 | +7.6% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 14 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $379,423,000 | $84,625,000 | -$43,678,000 | -34% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 12 May 2025 | 2025 | Q1 |
| Q4 2023 | $423,101,000 | $120,322,000 | +$33,314,000 | +38% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2023 | $389,787,000 | $87,262,000 | +$20,673,000 | +31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 14 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $369,114,000 | $87,214,000 | +$18,306,000 | +27% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 14 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $350,808,000 | $128,303,000 | +$75,810,000 | +144% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 15 May 2024 | 2024 | Q1 |
| Q4 2022 | $274,998,000 | $87,008,000 | +$16,101,000 | +23% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| Q3 2022 | $258,897,000 | $66,589,000 | -$10,312,000 | -13% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 14 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $269,209,000 | $68,908,000 | -$4,937,000 | -6.7% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 11 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $274,146,000 | $52,493,000 | -$18,580,000 | -26% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 12 May 2023 | 2023 | Q1 |
| Q4 2021 | $292,726,000 | $70,907,000 | -$7,178,000 | -9.2% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| Q3 2021 | $299,904,000 | $76,901,000 | +$1,895,000 | +2.5% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 09 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $298,009,000 | $73,845,000 | -$5,911,000 | -7.4% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 15 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $303,920,000 | $71,073,000 | -$64,215,000 | -47% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 11 May 2022 | 2022 | Q1 |
| Q4 2020 | $368,135,000 | $78,085,000 | -$324,000 | -0.41% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 13 Mar 2023 | 2022 | FY |
| Q3 2020 | $368,459,000 | $75,006,000 | -$18,170,000 | -20% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $386,629,000 | $79,756,000 | -$62,882,000 | -44% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 11 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $449,511,000 | $135,288,000 | -$2,861,000 | -2.1% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 14 May 2021 | 2020 | Q3 |
| Q4 2019 | $452,372,000 | $78,409,000 | -$58,919,000 | -43% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| Q3 2019 | $511,291,000 | $93,176,000 | -$17,523,000 | -16% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 16 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $528,814,000 | $142,638,000 | +$39,558,000 | +38% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 12 Aug 2020 | 2020 | Q2 |
| Q1 2019 | $489,256,000 | $138,149,000 | +$50,287,000 | +57% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 15 May 2020 | 1905 | Q1 |
| Q4 2018 | $438,969,000 | $137,328,000 | +$36,260,000 | +36% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| Q3 2018 | $402,709,000 | $110,699,000 | +$4,765,000 | +4.5% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 13 Nov 2019 | 1905 | Q3 |
| Q2 2018 | $397,944,000 | $103,080,000 | -$2,209,000 | -2.1% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 09 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $400,153,000 | $87,862,000 | -$12,574,000 | -13% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 15 May 2019 | 2019 | Q1 |
| Q4 2017 | $412,727,000 | $101,068,000 | +$16,242,000 | +19% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 | 2019 | FY |
| Q3 2017 | $396,485,000 | $105,934,000 | +$7,966,000 | +8.1% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 08 Nov 2018 | 2018 | Q3 |
| Q2 2017 | $388,519,000 | $105,289,000 | -$127,000 | -0.12% | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 08 Aug 2018 | 2018 | Q2 |
| Q1 2017 | $388,646,000 | $100,436,000 | -$11,059,000 | -9.9% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 09 May 2018 | 2018 | Q1 |
| Q4 2016 | $399,705,000 | $84,826,000 | -$7,302,000 | -7.9% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| Q3 2016 | $407,007,000 | $97,968,000 | -$2,724,000 | -2.7% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 14 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $409,731,000 | $105,416,000 | +$27,235,000 | +35% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 09 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $382,496,000 | $111,495,000 | +$37,600,000 | +51% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 10 May 2017 | 2017 | Q1 |
| Q4 2015 | $344,896,000 | $92,128,000 | +$26,048,000 | +39% | 01 Oct 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| Q3 2015 | $318,848,000 | $100,692,000 | +$49,215,000 | +96% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 08 Nov 2016 | 2016 | Q3 |
| Q2 2015 | $269,633,000 | $78,181,000 | +$29,416,000 | +60% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 10 Aug 2016 | 2016 | Q2 |
| Q1 2015 | $240,217,000 | $73,895,000 | +$27,988,000 | +61% | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 10 May 2016 | 2016 | Q1 |
| Q4 2014 | $212,229,000 | $66,080,000 | +$27,784,000 | +73% | 01 Oct 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| Q3 2014 | $184,445,000 | $51,477,000 | +$26,204,000 | +104% | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 12 Nov 2015 | 2015 | Q3 |
| Q2 2014 | $158,241,000 | $48,765,000 | +$26,257,000 | +117% | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 13 Aug 2015 | 2015 | Q2 |
| Q1 2014 | $131,984,000 | $45,907,000 | +$29,862,000 | +186% | 01 Jan 2014 | 31 Mar 2014 | 10-Q | 14 May 2015 | 2015 | Q1 |
| Q4 2013 | $102,122,000 | $38,296,000 | +$27,928,000 | +269% | 01 Oct 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| Q3 2013 | $74,194,000 | $25,273,000 | +$15,613,000 | +162% | 01 Jul 2013 | 30 Sep 2013 | 10-Q | 12 Nov 2014 | 2014 | Q3 |
| Q2 2013 | $58,581,000 | $22,508,000 | +$12,527,000 | +126% | 01 Apr 2013 | 30 Jun 2013 | 10-Q | 06 Aug 2014 | 2014 | Q2 |
| Q1 2013 | $46,054,000 | $16,045,000 | +$11,061,000 | +222% | 01 Jan 2013 | 31 Mar 2013 | 10-Q | 06 May 2014 | 2014 | Q1 |
| Q4 2012 | $34,993,000 | $10,368,000 | +$7,234,000 | +231% | 01 Oct 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| Q3 2012 | $27,759,000 | $9,660,000 | +$8,409,000 | +672% | 01 Jul 2012 | 30 Sep 2012 | 10-Q | 08 Nov 2013 | 2013 | Q3 |
| Q2 2012 | $19,350,000 | $9,981,000 | +$9,684,000 | +3261% | 01 Apr 2012 | 30 Jun 2012 | 10-Q | 08 Aug 2013 | 2013 | Q2 |
| Q1 2012 | $9,666,000 | $4,984,000 | +$4,699,000 | +1649% | 01 Jan 2012 | 31 Mar 2012 | 10-Q | 13 May 2013 | 2013 | Q1 |
| Q4 2011 | $4,967,000 | $3,134,000 | 01 Oct 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY | ||
| Q3 2011 | $1,251,000 | 01 Jul 2011 | 30 Sep 2011 | 10-Q | 08 Nov 2012 | 2012 | Q3 | |||
| Q2 2011 | $297,000 | 01 Apr 2011 | 30 Jun 2011 | 10-Q | 10 Aug 2012 | 2012 | Q2 | |||
| Q1 2011 | $285,000 | 01 Jan 2011 | 31 Mar 2011 | 10-Q | 11 May 2012 | 2012 | Q1 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | $387,983,000 | -$35,118,000 | -8.3% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2023 | $423,101,000 | +$148,103,000 | +54% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2022 | $274,998,000 | -$17,728,000 | -6.1% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 14 Mar 2025 | 2024 | FY |
| 2021 | $292,726,000 | -$75,409,000 | -20% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 19 Mar 2024 | 2023 | FY |
| 2020 | $368,135,000 | -$84,237,000 | -19% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 13 Mar 2023 | 2022 | FY |
| 2019 | $452,372,000 | +$13,403,000 | +3.1% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 31 Mar 2022 | 2021 | FY |
| 2018 | $438,969,000 | +$26,242,000 | +6.4% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 12 Mar 2021 | 2020 | FY |
| 2017 | $412,727,000 | +$13,022,000 | +3.3% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 06 Mar 2020 | 2019 | FY |
| 2016 | $399,705,000 | +$54,809,000 | +16% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 14 Mar 2019 | 2018 | FY |
| 2015 | $344,896,000 | +$132,667,000 | +63% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 08 Mar 2018 | 2017 | FY |
| 2014 | $212,229,000 | +$110,107,000 | +108% | 01 Jan 2014 | 31 Dec 2014 | 10-K | 13 Mar 2017 | 2016 | FY |
| 2013 | $102,122,000 | +$67,129,000 | +192% | 01 Jan 2013 | 31 Dec 2013 | 10-K | 14 Mar 2016 | 2015 | FY |
| 2012 | $34,993,000 | +$30,026,000 | +605% | 01 Jan 2012 | 31 Dec 2012 | 10-K | 09 Mar 2015 | 2014 | FY |
| 2011 | $4,967,000 | 01 Jan 2011 | 31 Dec 2011 | 10-K | 07 Mar 2014 | 2013 | FY |