| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $548,014,000 | $328,643,000 | -$168,963,000 | -106% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2025 | $379,051,000 | $118,926,000 | -$34,760,000 | -41% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $344,291,000 | $46,728,000 | -$2,440,000 | -5.5% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $341,851,000 | $53,717,000 | -$7,959,000 | -17% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2024 | $333,892,000 | $159,680,000 | -$87,037,000 | -120% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2024 | $246,855,000 | $84,166,000 | -$44,814,000 | -114% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $202,041,000 | $44,288,000 | -$3,270,000 | -8% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 07 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $198,771,000 | $45,758,000 | -$5,839,000 | -15% | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 08 May 2025 | 2025 | Q1 |
| Q4 2023 | $192,932,000 | $72,643,000 | -$29,902,000 | -70% | 01 Oct 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| Q3 2023 | $163,030,000 | $39,352,000 | +$11,207,000 | +22% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 12 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $174,237,000 | $41,018,000 | -$4,924,000 | -14% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 09 Aug 2024 | 2024 | Q2 |
| Q1 2023 | $169,313,000 | $39,919,000 | +$6,890,000 | +15% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 03 May 2024 | 2024 | Q1 |
| Q4 2022 | $176,203,000 | $42,741,000 | -$16,965,000 | -66% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| Q3 2022 | $159,238,000 | $50,559,000 | -$7,510,000 | -17% | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 03 Nov 2023 | 2023 | Q3 |
| Q2 2022 | $151,728,000 | $36,094,000 | -$10,386,000 | -40% | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 04 Aug 2023 | 2023 | Q2 |
| Q1 2022 | $141,342,000 | $46,809,000 | -$24,326,000 | -108% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 09 May 2023 | 2023 | Q1 |
| Q4 2021 | $117,016,000 | $25,776,000 | +$2,347,000 | +8.3% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| Q3 2021 | $119,363,000 | $43,049,000 | -$12,991,000 | -43% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 04 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $106,372,000 | $25,708,000 | +$1,916,000 | +6.9% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 29 Jul 2022 | 2022 | Q2 |
| Q1 2021 | $108,288,000 | $22,483,000 | +$2,904,000 | +11% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $111,192,000 | $28,123,000 | -$1,309,000 | -4.9% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| Q3 2020 | $109,883,000 | $30,058,000 | -$51,302,000 | -241% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 29 Oct 2021 | 2021 | Q3 |
| Q2 2020 | $58,581,000 | $27,624,000 | -$2,176,000 | -8.6% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 04 Aug 2021 | 2021 | Q2 |
| Q1 2020 | $56,405,000 | $25,387,000 | +$50,374,000 | +66% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 07 May 2021 | 2021 | Q1 |
| Q4 2019 | $106,779,000 | $26,814,000 | -$4,659,000 | -21% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| Q3 2019 | $102,120,000 | $21,244,000 | +$37,362,000 | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 | |
| Q2 2019 | $139,482,000 | $25,448,000 | -$9,358,000 | -58% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $130,124,000 | $75,761,000 | -$93,227,000 | -534% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 08 May 2020 | 2020 | Q1 |
| Q4 2018 | $36,897,000 | $22,155,000 | -$44,133,000 | -201% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| Q3 2018 | $7,236,000 | $16,118,000 | +$5,532,000 | +26% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 01 Nov 2019 | 2019 | Q3 |
| Q2 2018 | $1,704,000 | $16,090,000 | +$5,064,000 | +24% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 02 Aug 2019 | 2019 | Q2 |
| Q1 2018 | $3,360,000 | $17,466,000 | +$38,682,000 | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 07 May 2019 | 2019 | Q1 | |
| Q4 2017 | $42,042,000 | $21,978,000 | 01 Oct 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY | ||
| Q3 2017 | $21,650,000 | -$3,127,000 | -17% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 02 Nov 2018 | 2018 | Q3 | |
| Q2 2017 | $21,154,000 | 01 Apr 2017 | 30 Jun 2017 | 10-Q | 02 Aug 2018 | 2018 | Q2 | |||
| Q1 2017 | $21,216,000 | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 04 May 2018 | 2018 | Q1 | |||
| Q3 2016 | $18,523,000 | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 06 Nov 2017 | 2017 | Q3 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $548,014,000 | -$214,122,000 | -64% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2024 | $333,892,000 | -$140,960,000 | -73% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2023 | $192,932,000 | -$16,729,000 | -9.5% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 27 Feb 2026 | 2025 | FY |
| 2022 | $176,203,000 | -$59,187,000 | -51% | 01 Jan 2022 | 31 Dec 2022 | 10-K | 25 Feb 2025 | 2024 | FY |
| 2021 | $117,016,000 | -$5,824,000 | -5.2% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 16 Feb 2024 | 2023 | FY |
| 2020 | $111,192,000 | -$4,413,000 | -4.1% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 10 Feb 2023 | 2022 | FY |
| 2019 | $106,779,000 | -$69,882,000 | -189% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 18 Feb 2022 | 2021 | FY |
| 2018 | $36,897,000 | +$5,145,000 | +12% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 22 Feb 2021 | 2020 | FY |
| 2017 | $42,042,000 | +$3,607,000 | +7.9% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 24 Feb 2020 | 2019 | FY |
| 2016 | $45,649,000 | +$48,292,000 | +51% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 19 Feb 2019 | 2018 | FY |
| 2015 | $93,941,000 | 01 Jan 2015 | 31 Dec 2015 | 10-K | 16 Feb 2018 | 2017 | FY |