| Period | TTM Value | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|---|
| Q4 2025 | $310,832,000 | $77,184,000 | -$36,688,000 | -32% | 01 Oct 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2025 | $347,520,000 | $43,615,000 | -$90,128,000 | -67% | 01 Jul 2025 | 30 Sep 2025 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2025 | $437,648,000 | $87,966,000 | -$14,763,000 | -14% | 01 Apr 2025 | 30 Jun 2025 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2025 | $452,411,000 | $102,067,000 | -$4,568,000 | -4.3% | 01 Jan 2025 | 31 Mar 2025 | 10-Q | 07 May 2025 | 2025 | Q1 |
| Q4 2024 | $456,979,000 | $113,872,000 | -$23,614,000 | -17% | 01 Oct 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| Q3 2024 | $480,593,000 | $133,743,000 | +$21,382,000 | +19% | 01 Jul 2024 | 30 Sep 2024 | 10-Q | 06 Nov 2025 | 2025 | Q3 |
| Q2 2024 | $459,211,000 | $102,729,000 | -$21,410,000 | -17% | 01 Apr 2024 | 30 Jun 2024 | 10-Q | 06 Aug 2025 | 2025 | Q2 |
| Q1 2024 | $480,621,000 | $106,635,000 | +$115,979,000 | 01 Jan 2024 | 31 Mar 2024 | 10-Q | 07 May 2025 | 2025 | Q1 | |
| Q4 2023 | $364,642,000 | $137,486,000 | +$309,163,000 | 01 Oct 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY | |
| Q3 2023 | $55,479,000 | $112,361,000 | +$26,618,000 | +31% | 01 Jul 2023 | 30 Sep 2023 | 10-Q | 06 Nov 2024 | 2024 | Q3 |
| Q2 2023 | $28,861,000 | $124,139,000 | +$60,935,000 | +96% | 01 Apr 2023 | 30 Jun 2023 | 10-Q | 31 Jul 2024 | 2024 | Q2 |
| Q1 2023 | $32,074,000 | $9,344,000 | -$68,269,000 | -116% | 01 Jan 2023 | 31 Mar 2023 | 10-Q | 02 May 2024 | 2024 | Q1 |
| Q4 2022 | $36,195,000 | $171,677,000 | -$136,339,000 | -386% | 01 Oct 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY |
| Q3 2022 | $172,534,000 | $85,743,000 | +$100,071,000 | 01 Jul 2022 | 30 Sep 2022 | 10-Q | 02 Nov 2023 | 2023 | Q3 | |
| Q2 2022 | $72,463,000 | $63,204,000 | +$89,985,000 | 01 Apr 2022 | 30 Jun 2022 | 10-Q | 03 Aug 2023 | 2023 | Q2 | |
| Q1 2022 | $17,522,000 | $58,925,000 | +$43,303,000 | +277% | 01 Jan 2022 | 31 Mar 2022 | 10-Q | 04 May 2023 | 2023 | Q1 |
| Q4 2021 | $60,825,000 | $35,338,000 | -$34,810,000 | -6593% | 01 Oct 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| Q3 2021 | $26,015,000 | $14,328,000 | -$9,078,000 | -173% | 01 Jul 2021 | 30 Sep 2021 | 10-Q | 03 Nov 2022 | 2022 | Q3 |
| Q2 2021 | $16,937,000 | $26,781,000 | -$21,236,000 | -383% | 01 Apr 2021 | 30 Jun 2021 | 10-Q | 04 Aug 2022 | 2022 | Q2 |
| Q1 2021 | $4,299,000 | $15,622,000 | +$8,497,000 | +119% | 01 Jan 2021 | 31 Mar 2021 | 10-Q | 29 Apr 2022 | 2022 | Q1 |
| Q4 2020 | $4,198,000 | $528,000 | -$12,966,000 | -104% | 01 Oct 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| Q3 2020 | $8,768,000 | $5,250,000 | -$13,767,000 | -162% | 01 Jul 2020 | 30 Sep 2020 | 10-Q | 04 Nov 2021 | 2021 | Q3 |
| Q2 2020 | $22,535,000 | $5,545,000 | -$20,082,000 | -138% | 01 Apr 2020 | 30 Jun 2020 | 10-Q | 28 Jul 2021 | 2021 | Q2 |
| Q1 2020 | $42,617,000 | $7,125,000 | -$9,044,000 | -56% | 01 Jan 2020 | 31 Mar 2020 | 10-Q | 04 May 2021 | 2021 | Q1 |
| Q4 2019 | $51,661,000 | $12,438,000 | -$4,505,000 | -27% | 01 Oct 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| Q3 2019 | $56,166,000 | $8,517,000 | -$7,965,000 | -48% | 01 Jul 2019 | 30 Sep 2019 | 10-Q | 05 Nov 2020 | 2020 | Q3 |
| Q2 2019 | $64,131,000 | $14,537,000 | -$1,389,000 | -8.7% | 01 Apr 2019 | 30 Jun 2019 | 10-Q | 31 Jul 2020 | 2020 | Q2 |
| Q1 2019 | $65,520,000 | $16,169,000 | +$1,032,000 | +6.8% | 01 Jan 2019 | 31 Mar 2019 | 10-Q | 30 Apr 2020 | 2020 | Q1 |
| Q4 2018 | $64,488,000 | $16,943,000 | +$7,736,000 | +84% | 01 Oct 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| Q3 2018 | $56,752,000 | $16,482,000 | +$3,660,000 | +29% | 01 Jul 2018 | 30 Sep 2018 | 10-Q | 31 Oct 2019 | 2019 | Q3 |
| Q2 2018 | $53,092,000 | $15,926,000 | -$1,971,000 | -11% | 01 Apr 2018 | 30 Jun 2018 | 10-Q | 25 Jul 2019 | 2019 | Q2 |
| Q1 2018 | $55,063,000 | $15,137,000 | +$3,210,000 | +27% | 01 Jan 2018 | 31 Mar 2018 | 10-Q | 30 Apr 2019 | 2019 | Q1 |
| Q4 2017 | $51,853,000 | $9,207,000 | -$2,934,000 | -24% | 01 Oct 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| Q3 2017 | $54,787,000 | $12,822,000 | +$227,000 | +1.8% | 01 Jul 2017 | 30 Sep 2017 | 10-Q | 30 Oct 2018 | 2018 | Q3 |
| Q2 2017 | $54,560,000 | $17,897,000 | +$3,718,000 | +26% | 31 Mar 2017 | 30 Jun 2017 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2017 | $50,842,000 | $11,927,000 | -$5,746,000 | -33% | 01 Jan 2017 | 31 Mar 2017 | 10-Q | 02 May 2018 | 2018 | Q1 |
| Q4 2016 | $56,588,000 | $12,141,000 | -$247,000 | -2% | 01 Oct 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| Q3 2016 | $56,835,000 | $12,595,000 | -$813,000 | -6.1% | 01 Jul 2016 | 30 Sep 2016 | 10-Q | 02 Nov 2017 | 2017 | Q3 |
| Q2 2016 | $57,648,000 | $14,179,000 | +$8,823,000 | +165% | 01 Apr 2016 | 30 Jun 2016 | 10-Q | 01 Aug 2017 | 2017 | Q2 |
| Q1 2016 | $48,825,000 | $17,673,000 | +$6,295,000 | +55% | 01 Jan 2016 | 31 Mar 2016 | 10-Q | 02 May 2017 | 2017 | Q1 |
| Q4 2015 | $42,530,000 | $12,388,000 | 01 Oct 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY | ||
| Q3 2015 | $13,408,000 | +$4,187,000 | +45% | 01 Jul 2015 | 30 Sep 2015 | 10-Q | 01 Nov 2016 | 2016 | Q3 | |
| Q2 2015 | $5,356,000 | -$4,624,000 | -46% | 01 Apr 2015 | 30 Jun 2015 | 10-Q | 04 Aug 2016 | 2016 | Q2 | |
| Q1 2015 | $11,378,000 | 01 Jan 2015 | 31 Mar 2015 | 10-Q | 03 May 2016 | 2016 | Q1 | |||
| Q3 2014 | $9,221,000 | 01 Jul 2014 | 30 Sep 2014 | 10-Q | 04 Nov 2015 | 2015 | Q3 | |||
| Q2 2014 | $9,980,000 | 01 Apr 2014 | 30 Jun 2014 | 10-Q | 05 Aug 2015 | 2015 | Q2 |
| Period | Value | YoY Chg | Change % | Start Date | End Date | Report | Filed | Fiscal Year | Fiscal Period |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | $310,832,000 | -$146,147,000 | -32% | 01 Jan 2025 | 31 Dec 2025 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2024 | $456,979,000 | +$92,337,000 | +25% | 01 Jan 2024 | 31 Dec 2024 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2023 | $364,642,000 | +$328,447,000 | +907% | 01 Jan 2023 | 31 Dec 2023 | 10-K | 26 Feb 2026 | 2025 | FY |
| 2022 | $36,195,000 | +$97,020,000 | 01 Jan 2022 | 31 Dec 2022 | 10-K | 26 Feb 2025 | 2024 | FY | |
| 2021 | $60,825,000 | -$56,627,000 | -1349% | 01 Jan 2021 | 31 Dec 2021 | 10-K | 22 Feb 2024 | 2023 | FY |
| 2020 | $4,198,000 | -$55,859,000 | -108% | 01 Jan 2020 | 31 Dec 2020 | 10-K | 23 Feb 2023 | 2022 | FY |
| 2019 | $51,661,000 | -$12,827,000 | -20% | 01 Jan 2019 | 31 Dec 2019 | 10-K | 24 Feb 2022 | 2021 | FY |
| 2018 | $64,488,000 | +$12,635,000 | +24% | 01 Jan 2018 | 31 Dec 2018 | 10-K | 25 Feb 2021 | 2020 | FY |
| 2017 | $51,853,000 | -$4,735,000 | -8.4% | 01 Jan 2017 | 31 Dec 2017 | 10-K | 25 Feb 2020 | 2019 | FY |
| 2016 | $56,588,000 | +$14,058,000 | +33% | 01 Jan 2016 | 31 Dec 2016 | 10-K | 20 Feb 2019 | 2018 | FY |
| 2015 | $42,530,000 | +$3,113,000 | +7.9% | 01 Jan 2015 | 31 Dec 2015 | 10-K | 26 Feb 2018 | 2017 | FY |
| 2014 | $39,417,000 | +$58,308,000 | 01 Jan 2014 | 31 Dec 2014 | 10-K | 23 Feb 2017 | 2016 | FY | |
| 2013 | $18,891,000 | 01 Jan 2013 | 31 Dec 2013 | 10-K | 02 Mar 2016 | 2015 | FY |